Civic Intelligence

Noblemotion Dance

990EZ • Fiscal year 2014 • EIN 27-1704265

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

3201 Allen Parkway77019

(832) 627-9664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,340

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,646

Up $1,310 (+14%) from 2013

Net Assets

Up

$10,538

Up $1,202 (+13%) from 2013

Liabilities

$108

No earlier filing loaded for comparison.

Revenue

Up

$91,492

Up $36,525 (+66%) from 2013

Expenses

Up

$90,290

Up $43,480 (+93%) from 2013

Net Income

Down

$1,202

Down $6,955 (-85%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $74Liabilities 2011: $0Net Assets 2011: $742011Assets 2013: $9,336Net Assets 2013: $9,3362013Assets 2014: $10,646Liabilities 2014: $108Net Assets 2014: $10,5382014Assets 2015: $22,518Liabilities 2015: $3,409Net Assets 2015: $19,1092015Assets 2016: $35,185Liabilities 2016: $2,381Net Assets 2016: $32,8042016Assets 2017: $25,037Liabilities 2017: $1,891Net Assets 2017: $23,1462017Assets 2018: $29,908Liabilities 2018: $5,845Net Assets 2018: $24,0632018Assets 2019: $33,986Net Assets 2019: $33,9862019Assets 2020: $54,746Net Assets 2020: $54,7462020Assets 2021: $69,079Liabilities 2021: $4,024Net Assets 2021: $65,0552021Assets 2022: $66,403Liabilities 2022: $1,313Net Assets 2022: $65,0902022Assets 2023: $74,012Liabilities 2023: $8,464Net Assets 2023: $65,5482023Assets 2024: $71,094Liabilities 2024: $5,501Net Assets 2024: $65,5932024Assets 2025: $44,540Liabilities 2025: $1,390Net Assets 2025: $43,1502025

Highlighted filing

2014

Assets$10,646
Liabilities$108
Net Assets$10,538

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $20,2362011Revenue 2013: $54,967Expenses 2013: $46,810Net Income 2013: $8,1572013Revenue 2014: $91,492Expenses 2014: $90,290Net Income 2014: $1,2022014Revenue 2015: $111,801Expenses 2015: $103,230Net Income 2015: $8,5712015Revenue 2016: $173,206Expenses 2016: $159,511Net Income 2016: $13,6952016Revenue 2017: $105,905Expenses 2017: $115,563Net Income 2017: -$9,6582017Revenue 2018: $136,184Expenses 2018: $135,267Net Income 2018: $9172018Revenue 2019: $132,613Expenses 2019: $122,690Net Income 2019: $9,9232019Revenue 2020: $122,631Expenses 2020: $101,871Net Income 2020: $20,7602020Revenue 2021: $130,433Expenses 2021: $120,124Net Income 2021: $10,3092021Revenue 2022: $175,035Expenses 2022: $175,000Net Income 2022: $352022Revenue 2023: $145,550Expenses 2023: $145,092Net Income 2023: $4582023Revenue 2024: $166,476Expenses 2024: $166,431Net Income 2024: $452024Revenue 2025: $142,473Expenses 2025: $164,916Net Income 2025: -$22,4432025

Highlighted filing

2014

Revenue$91,492
Expenses$90,290
Net Income$1,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$91,492
Mission and Program Overview

Mission

To create, develop & perform dance that integrates theater & technology

Program Services

DescriptionGrantsExpenses
CREATED NEW WORKS & PERFORMED COLLABORATIVELY WITH MUSICAL GROUPS MUSIQA & MY EDUCATION, LIGHT/TECHNOLOGY ARTISTS DAVID J. DEVEAU, JEREMY CHOATE, & JONATHAN KINSEY.-$44,844
TO SHARE WORK NATIONALLY THROUGH TOURING; ONE OF 20 ORGANIZATIONS SELECTED TO PERFORM IN DANCE GALLERY FESTIVAL IN NYC. CREATION & PRESENTATION OF NEW WORKS IN SAN DIEGO & TAMPA.-$9,517
TO PROVIDE EDUCATIONAL OUTREACH: WEEKLONG RESIDENCIES AT BTW HIGH SCHOOL & SAN JACINTO COLLEGE. TAUGHT MASTER CLASSES & PRE AND POST PERFORMANCE DISCUSSIONS.-$6,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW NOBLEPresident/Exec.DirectorPT$8,340-$8,340
DIONNE NOBLESecretary/Artistic DirectorPT$7,425-$7,425
DAVID DEVEAUDirectorPT$3,167-$3,167
NATHAN PEREZTreasurer-$0--
HEATHER DAVISDirector-$0--
Filing and Contact Details

Filer

EIN
27-1704265
Phone
8326279664

Signing Officer

Name
Andrew Noble
Title
President
Phone
8326279664
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Kathy Ploch
Phone
8322300967
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

T-shirt sales 185. Reimbursements 174.

Form 990EZ, Part I, Line 16

Business registration fees 445. Insurance 1359. Theater rental 10417. Costumes 615. Sets, props & lighting 4773. Travel 7350. Advertising & website 500. Receptions & concessions 924. Merchandise 1018. Credit card fees 1901. Miscellaneous 107. Fundraising 790.

Form 990EZ, Part II, Line 26

CREDIT CARD 108.

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW NOBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08326279664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103201 ALLEN PARKWAY STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056646
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051269
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091492
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010538
IRS990EZ/OccupancyRentUtltsAndMaintAmt02173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIONNE NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID DEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXEC.DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/ARTISTIC DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030199
IRS990EZ/OtherRevenueTotalAmt0359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE, DEVELOP & PERFORM DANCE THAT INTEGRATES THEATER & TECHNOLOGY
IRS990EZ/PrintingPublicationsPostageAmt06649
IRS990EZ/ProgramServiceRevenueAmt034487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED NEW WORKS & PERFORMED COLLABORATIVELY WITH MUSICAL GROUPS MUSIQA & MY EDUCATION, LIGHT/TECHNOLOGY ARTISTS DAVID J. DEVEAU, JEREMY CHOATE, & JONATHAN KINSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SHARE WORK NATIONALLY THROUGH TOURING; ONE OF 20 ORGANIZATIONS SELECTED TO PERFORM IN DANCE GALLERY FESTIVAL IN NYC. CREATION & PRESENTATION OF NEW WORKS IN SAN DIEGO & TAMPA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE EDUCATIONAL OUTREACH: WEEKLONG RESIDENCIES AT BTW HIGH SCHOOL & SAN JACINTO COLLEGE. TAUGHT MASTER CLASSES & PRE AND POST PERFORMANCE DISCUSSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090290
IRS990EZ/TotalProgramServiceExpensesAmt060509
IRS990EZ/TotalRevenueAmt091492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.noblemotiondance.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089760
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/Total509Grp/TotalAmt0203734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SALES 185. REIMBURSEMENTS 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES 445. INSURANCE 1359. THEATER RENTAL 10417. COSTUMES 615. SETS, PROPS & LIGHTING 4773. TRAVEL 7350. ADVERTISING & WEBSITE 500. RECEPTIONS & CONCESSIONS 924. MERCHANDISE 1018. CREDIT CARD FEES 1901. MISCELLANEOUS 107. FUNDRAISING 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326279664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOBLEMOTION DANCE
ReturnHeader/Filer/BusinessNameControlTxt0NOBL
ReturnHeader/Filer/EIN0271704265
ReturnHeader/Filer/PhoneNum08326279664
ReturnHeader/Filer/USAddress/AddressLine103201 ALLEN PARKWAY
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATHY PLOCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 820182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0772820182
ReturnHeader/PreparerPersonGrp/PhoneNum08322300967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PLOCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-05T13:23:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$1.42$1.65$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.66$1.66$1.66$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$1.46$1.45$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.75$1.75$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$1.30$1.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.23$1.02$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.33$1.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$1.36$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.06$1.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$1.73$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$1.12$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.91$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.55$0.47$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits