Civic Intelligence

Ohio Dance Theater

990 • Fiscal year 2014 • EIN 34-1691994

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 02, 2014

Organization ProfileN/A
39 S Main Street44074

(440) 774-6077

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,787

Down $6,052 (-77%) from 2011

Net Assets

Up

$1,787

Up $11,714 (+118%) from 2011

Liabilities

Down

$0

Down $17,766 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

$285,150

No earlier filing loaded for comparison.

Expenses

Up

$298,006

Up $14,706 (+5.2%) from 2011

Net Income

-$12,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2014

Assets$1,787
Liabilities$0
Net Assets$1,787
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$285,150
Expenses$298,006
Net Income-$12,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 2, 2014
Return Version
2013v4.0
Gross Receipts
$285,150
Mission and Program Overview

Mission

Establish, foster, and stimulate

Establish, foster, and stimulate arts through dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,313$1,513▼ $800
Cash and Non-Interest-Bearing Accounts$12,330$274▼ $12,056
Total Assets$14,643$1,787▼ $12,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,643$1,787▼ $12,856
Total Net Assets Fund Balance$14,643$1,787▼ $12,856
Total Liabilities and Net Assets / Fund Balance$14,643$1,787▼ $12,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,513$1,792$3,305
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael FerrerPresident
Vanessa JungbluthPresident
Anne JacobsTrustee
Heidi FreasTrustee
Megan CainTrustee
Maryann HohnVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$118,966
Program Service Revenue
$166,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,966
Change in Net Assets
$-12,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,522
Salaries, Compensation, and Employee Benefits$107,484
Total Fundraising Expense$9,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,184$20,124$3,130$89,438
Fees for Services Other$83,239$0$5,200$88,439
Advertising$25,394$0$0$25,394
All Other Expenses$18,094$1,431$0$19,525
Other Employee Benefits$8,796$2,674$416$11,886
Occupancy$10,682$1,187$0$11,869
Payroll Taxes$4,558$1,386$216$6,160
Travel$4,988$0$0$4,988
Other Expenses$4,508$0$0$4,508
Fees for Services Accounting$1,998$1,058$95$3,151
Insurance$1,225$1,225$0$2,450
Office Expenses$0$1,765$0$1,765
Depreciation Depletion$800$0$0$800
Conferences and Meetings$792$0$0$792
Information Technology$0$419$0$419
Total Functional Expenses$254,560$34,389$9,057$298,006
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

EIN
34-1691994
Phone
4407746077

Signing Officer

Name
Mike Ferrer
Title
Treasurer
Phone
4407746077
Signed
2014-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gula
Formed
1991
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
15

Preparer

Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided with a copy of the 990 for”

Pt VI, Line 11B

“REVIEW AND COMMENT”

Pt VI, Line 12C

“Annually, board members are required to review and disclose”

Pt VI, Line 12C

“ANY POTENTIAL CONFLICTS”

Pt VI, Line 15A

“Annually salaries for employees are reviewed and adjusted”

Pt VI, Line 15A

“In consultation with similar salaries paid to individuals”

Pt VI, Line 15A

“In similar positions and in similar sized organizations”

Pt VI, Line 19

“Organizing documents and annual filings are available upon”

Pt VI, Line 19

“Request at the organization's office or when applicable”

Pt VI, Line 19

“ON PUBLIC WEBSITES”

Pt VI, Line 15B

“All wages are established with consideration given to”

Pt VI, Line 15B

“COMPARABLE SALARIES”

Form 990, Part IX, Line 24F

“Printing 4214. 4214. 0. 0. Program supplies 8140. 8140. 0. 0. Telephone 7154. 5723. 1431. 0. Gifts 17. 17. 0. 0.”

Raw XML Appendix399 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND DISCLOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY SALARIES FOR EMPLOYEES ARE REVIEWED AND ADJUSTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN CONSULTATION WITH SIMILAR SALARIES PAID TO INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN SIMILAR POSITIONS AND IN SIMILAR SIZED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZING DOCUMENTS AND ANNUAL FILINGS ARE AVAILABLE UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REQUEST AT THE ORGANIZATION'S OFFICE OR WHEN APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ON PUBLIC WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL WAGES ARE ESTABLISHED WITH CONSIDERATION GIVEN TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING 4214. 4214. 0. 0. PROGRAM SUPPLIES 8140. 8140. 0. 0. TELEPHONE 7154. 5723. 1431. 0. GIFTS 17. 17. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014643
IRS990/TotalAssetsEOYAmt01787
IRS990/TotalAssetsGrp/BOYAmt014643
IRS990/TotalAssetsGrp/EOYAmt01787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118966
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01787
IRS990/TotalProgramServiceExpensesAmt0254560
IRS990/TotalProgramServiceRevenueAmt0166184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285150
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01787
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04988
IRS990/TravelGrp/TotalAmt04988
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1039 S MAIN STREET
IRS990/USAddress/City0OBERLIN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044074
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02014-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHIO DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0341691994
ReturnHeader/Filer/PhoneNum04407746077
ReturnHeader/Filer/USAddress/AddressLine1039 S MAIN STREET
ReturnHeader/Filer/USAddress/City0OBERLIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN V JANUZZI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107710 RICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440019609
ReturnHeader/PreparerPersonGrp/PhoneNum04409852550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN V JANUZZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-21T14:17:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787
Liabilities
$0
Net assets
$1,787
Revenue
$285,150
Expenses
$298,006
Net income
-$12,856
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