Civic Intelligence

Ohio Dance Theater

EIN 34-1691994 • 501(c)3 • Oberlin, OH

Profile

Establish, foster, and stimulate

39 S Main StreetOberlin, OH 44074

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,506

Up $1,719 (+96%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$3,506

Up $1,719 (+96%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$202,573

Down $82,577 (-29%) from 2014

Expenses

Down

$200,854

Down $97,152 (-33%) from 2014

Net Income

Up

$1,719

Up $14,575 (+113%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2011: $7,839Liabilities 2011: $17,766Net Assets 2011: -$9,9272011Assets 2014: $1,787Liabilities 2014: $0Net Assets 2014: $1,7872014Assets 2015: $3,506Liabilities 2015: $0Net Assets 2015: $3,5062015

Highlighted filing

2015

Assets$3,506
Liabilities$0
Net Assets$3,506
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $283,3002011Revenue 2014: $285,150Expenses 2014: $298,006Net Income 2014: -$12,8562014Revenue 2015: $202,573Expenses 2015: $200,854Net Income 2015: $1,7192015

Highlighted filing

2015

Revenue$202,573
Expenses$200,854
Net Income$1,719
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506
Liabilities
$0
Net assets
$3,506
Revenue
$202,573
Expenses
$200,854
Net income
$1,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.03$2.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.85$2.98$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.18$0.10$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 18, 2015
Return Version
2014v5.0
Gross Receipts
$202,573
Mission and Program Overview

Mission

Establish, foster, and stimulate

Establish, foster, and stimulate arts through dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274$2,295▲ $2,021
Land, Buildings, and Equipment, Net$1,513$1,211▼ $302
Total Assets$1,787$3,506▲ $1,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,787$3,506▲ $1,719
Total Net Assets Fund Balance$1,787$3,506▲ $1,719
Total Liabilities and Net Assets / Fund Balance$1,787$3,506▲ $1,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,211$2,094$3,305
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael FerrerPresident
Vanessa JungbluthPresident
Anne JacobsTrustee
Cynthia KniffinTrustee
David KniffinTrustee
Heidi FreasTrustee
Tina AbrahamTrustee
Maryann HohnVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$93,767
Program Service Revenue
$107,670
Investment Income
$0
Other Revenue
$1,136
All Other Contributions
$93,767
Change in Net Assets
$1,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,752
Salaries, Compensation, and Employee Benefits$20,102
Total Fundraising Expense$1,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,125$5,628$0$55,753
Fees for Services Management$47,300$1,608$1,000$49,908
Other Salaries and Wages$13,768$4,186$651$18,605
Occupancy$10,950$1,217$0$12,167
All Other Expenses$10,880$884$0$11,764
Fees for Services Accounting$1,189$8,111$56$9,356
Advertising$3,876$0$0$3,876
Other Expenses$3,644$0$0$3,644
Insurance$1,196$1,196$0$2,392
Travel$1,939$0$0$1,939
Payroll Taxes$1,108$337$52$1,497
Office Expenses$0$556$0$556
Interest$0$515$0$515
Information Technology$383$0$0$383
Depreciation Depletion$302$0$0$302
Conferences and Meetings$101$0$0$101
Total Functional Expenses$169,859$29,236$1,759$200,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ohio Dance Theatre
EIN
34-1691994
Phone
4407746077
Address
39 S MAIN STREET, OBERLIN, OH 44074

Signing Officer

Name
Mike Ferrer
Title
Treasurer
Phone
4407746077
Signed
2015-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gula
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
15

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided copies of the 990”

Pt VI, Line 12C

“Conflicts are monitored annually in accordance with the conflict of interest policy”

Pt VI, Line 15A

“Wages are established by the board taking into consideration comparable wages of similar organizations”

Pt VI, Line 15B

“SAME AS ABOVE”

Form 990, Part IX, Line 24F

“Printing 1500. 1500. 0. 0. Program supplies 5315. 5315. 0. 0. Telephone 4419. 3535. 884. 0. Gifts 530. 530. 0. 0.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280862
IRS990ScheduleA/Total509Grp/TotalAmt01385089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01385089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED COPIES OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE MONITORED ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE ESTABLISHED BY THE BOARD TAKING INTO CONSIDERATION COMPARABLE WAGES OF SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING 1500. 1500. 0. 0. PROGRAM SUPPLIES 5315. 5315. 0. 0. TELEPHONE 4419. 3535. 884. 0. GIFTS 530. 530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01787
IRS990/TotalAssetsEOYAmt03506
IRS990/TotalAssetsGrp/BOYAmt01787
IRS990/TotalAssetsGrp/EOYAmt03506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093767
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03506
IRS990/TotalProgramServiceExpensesAmt0169859
IRS990/TotalProgramServiceRevenueAmt0107670
IRS990/TotalRevenueGrp/ExclusionAmt01136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202573
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03506
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01939
IRS990/TravelGrp/TotalAmt01939
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 S MAIN STREET
IRS990/USAddress/CityNm0OBERLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044074
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FERRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04407746077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0341691994
ReturnHeader/Filer/PhoneNum04407746077
ReturnHeader/Filer/USAddress/AddressLine1Txt039 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OBERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN V JANUZZI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07710 RICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440019609

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