Civic Intelligence

Noblemotion Dance

990EZ • Fiscal year 2016 • EIN 27-1704265

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 28, 2016

3201 Allen ParkwayHouston, TX 77019

(832) 627-9664

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,998

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,185

Up $12,667 (+56%) from 2015

Net Assets

Up

$32,804

Up $13,695 (+72%) from 2015

Liabilities

Down

$2,381

Down $1,028 (-30%) from 2015

Revenue

Up

$173,206

Up $61,405 (+55%) from 2015

Expenses

Up

$159,511

Up $56,281 (+55%) from 2015

Net Income

Up

$13,695

Up $5,124 (+60%) from 2015

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

2016

Assets$35,185
Liabilities$2,381
Net Assets$32,804

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

2016

Revenue$173,206
Expenses$159,511
Net Income$13,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 28, 2016
Return Version
2015v2.1
Gross Receipts
$173,206
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CREATED NEW WORKS & PERFORMED COLLABORATIVELY WITH ABC TV SHOW AMERICAN CRIME, JCC, RENOWNED POETS, & LIGHT/TECHNOLOGY ARTISTS DAVID J. DEVEAU & JONATHAN KINSEY.-$66,678
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 HUNTSVILLE ARTS COUNCIL, DALLAS DANCEFEST, & TEXAS A&MIU.-$33,313
TO PROVIDE EDUCATIONAL OUTREACH: INCLUDING NEXT STEP SERIES WHICH SUPPORTS EMERGING CHOREOGRAPHERS & PERFORMERS, NMD SUMMER INTENSIVE FOR YOUNG ARTISTS, WEEKLONG RESIDENCIES AT PERFORMING ARTS HIGH SCHOOLS & UNIVERSITIES,-$18,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HECTOR PEREZExecutive DirectorFT$19,998-$19,998
ANDREW NOBLEPresident/Co-Artistic DirectorPT$19,975-$19,975
DIONNE NOBLESecretary/Co-Artistic DirectorPT$16,525-$16,525
DAVID DEVEAUDirectorPT$4,000-$4,000
NATHAN PEREZTreasurer-$0--
HEATHER DAVISDirector-$0--
SKIP HAWKINSDirector-$0--
DORIANA PAPPACENA-ROSSIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Noblemotion Dance
EIN
27-1704265
Phone
8326279664
Address
3201 ALLEN PARKWAY, HOUSTON, TX 77019

Signing Officer

Name
Andrew Noble
Title
President
Phone
8326279664
Signed
2016-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282-0182
Preparer
Kathy Ploch
Phone
8322300967
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Scholarships for dancers in need, master classes, pre & post performance discussions.

Form 990EZ, Part I, Line 8

T-SHIRT SALES 384.

Form 990EZ, Part I, Line 8

REIMBURSEMENTS 684.

Form 990EZ, Part I, Line 16

Business registration fees 610.

Form 990EZ, Part I, Line 16

INSURANCE 3668.

Form 990EZ, Part I, Line 16

THEATER RENTAL 12540.

Form 990EZ, Part I, Line 16

COSTUMES 1810.

Form 990EZ, Part I, Line 16

Sets, props & lighting 7104.

Form 990EZ, Part I, Line 16

TRAVEL 5187.

Form 990EZ, Part I, Line 16

Advertising & website 494.

Form 990EZ, Part I, Line 16

Receptions & concessions 1329.

Form 990EZ, Part I, Line 16

MERCHANDISE 1226.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 1600.

Form 990EZ, Part I, Line 16

FUNDRAISING 1571.

Form 990EZ, Part II, Line 26

CREDIT CARD 3409. 2381.

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR DANCERS IN NEED, MASTER CLASSES, PRE & POST PERFORMANCE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-SHIRT SALES 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEATER RENTAL 12540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SETS, PROPS & LIGHTING 7104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 5187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING & WEBSITE 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECEPTIONS & CONCESSIONS 1329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANDISE 1226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING 1571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD 3409. 2381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08326279664
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ReturnHeader/Filer/PhoneNum08326279664
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ReturnHeader/ReturnTs02016-09-03T05:53:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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