Civic Intelligence

Odc

990 • Fiscal year 2012 • EIN 34-1191163

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.ODC.DANCE

View Organization Page

351 Shotwell Street94110
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$15,906,954

Down $1,354,596 (-7.8%) from 2010

Net Assets

Down

$15,538,637

Down $1,519,818 (-8.9%) from 2010

Liabilities

Up

$368,317

Up $165,222 (+81%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,277,520

Up $55,161 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $17,261,550Liabilities 2010: $203,095Net Assets 2010: $17,058,4552010Assets 2012: $15,906,954Liabilities 2012: $368,317Net Assets 2012: $15,538,6372012Assets 2013: $15,250,054Liabilities 2013: $473,853Net Assets 2013: $14,776,2012013Assets 2014: $14,238,728Liabilities 2014: $487,702Net Assets 2014: $13,751,0262014Assets 2015: $15,653,687Liabilities 2015: $597,678Net Assets 2015: $15,056,0092015Assets 2016: $17,483,005Liabilities 2016: $805,318Net Assets 2016: $16,677,6872016Assets 2017: $15,861,246Liabilities 2017: $854,356Net Assets 2017: $15,006,8902017Assets 2018: $17,300,044Liabilities 2018: $582,453Net Assets 2018: $16,717,5912018Assets 2019: $16,968,126Liabilities 2019: $537,159Net Assets 2019: $16,430,9672019Assets 2020: $17,968,427Liabilities 2020: $1,351,470Net Assets 2020: $16,616,9572020Assets 2021: $18,884,256Liabilities 2021: $1,387,091Net Assets 2021: $17,497,1652021Assets 2022: $22,707,696Liabilities 2022: $3,773,512Net Assets 2022: $18,934,1842022Assets 2023: $23,196,342Liabilities 2023: $4,352,114Net Assets 2023: $18,844,2282023Assets 2024: $23,128,075Liabilities 2024: $4,945,803Net Assets 2024: $18,182,2722024

Highlighted filing

2012

Assets$15,906,954
Liabilities$368,317
Net Assets$15,538,637
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,222,3592010Expenses 2012: $4,277,5202012Revenue 2013: $3,694,884Expenses 2013: $4,457,320Net Income 2013: -$762,4362013Revenue 2014: $3,473,894Expenses 2014: $4,499,069Net Income 2014: -$1,025,1752014Revenue 2015: $6,580,104Expenses 2015: $5,275,121Net Income 2015: $1,304,9832015Revenue 2016: $6,977,488Expenses 2016: $5,355,810Net Income 2016: $1,621,6782016Revenue 2017: $3,965,521Expenses 2017: $5,636,318Net Income 2017: -$1,670,7972017Revenue 2018: $8,163,977Expenses 2018: $6,173,698Net Income 2018: $1,990,2792018Revenue 2019: $5,298,661Expenses 2019: $6,066,464Net Income 2019: -$767,8032019Revenue 2020: $4,387,009Expenses 2020: $4,608,891Net Income 2020: -$221,8822020Revenue 2021: $5,963,077Expenses 2021: $5,785,548Net Income 2021: $177,5292021Revenue 2022: $9,619,505Expenses 2022: $7,023,600Net Income 2022: $2,595,9052022Revenue 2023: $6,817,077Expenses 2023: $7,228,293Net Income 2023: -$411,2162023Revenue 2024: $7,885,485Expenses 2024: $8,758,939Net Income 2024: -$873,4542024

Highlighted filing

2012

Revenue-
Expenses$4,277,520
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$3,663,678
Mission and Program Overview

Mission

To inspire audiences, cultivate artists, engage community, and foster diversity and inclusion through dance.

Filing and Contact Details

Filer

EIN
34-1191163
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IRS990/LandBuildingsEquipmentBasis018535917
IRS990/LandBuildingsEquipmentBasisNet/BOY015036119
IRS990/LandBuildingsEquipmentBasisNet/EOY014343218
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ODC's mission is to inspire audiences, cultivate artists, engage community, and foster diversity and inclusion through dance.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Victor Gotesman
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY016386556
IRS990/NetAssetsOrFundBalancesEOY015538637
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-128142
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0571
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0571
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960112
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0192
IRS990/NumberW2GIncluded00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,906,954
Liabilities
$368,317
Net assets
$15,538,637
Revenue
-
Expenses
$4,277,520
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$4.95$18.2$7.89$8.76$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$4.35$18.8$6.82$7.23$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$3.77$18.9$9.62$7.02$2.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.39$17.5$5.96$5.79$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.35$16.6$4.39$4.61$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.54$16.4$5.30$6.07$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.58$16.7$8.16$6.17$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.85$15.0$3.97$5.64$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.81$16.7$6.98$5.36$1.62
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.60$15.1$6.58$5.28$1.30
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.49$13.8$3.47$4.50$1.03
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.47$14.8$3.69$4.46$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.37$15.5$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.20$17.1$4.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits