Civic Intelligence

Open Dance Project Inc

990 • Fiscal year 2018 • EIN 47-4631028

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization Profilewww.opendanceproject.org
747 N Shepherd DriveHouston, TX 77007

(832) 962-8982

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$78,063

Up $39,719 (+104%) from 2017

Net Assets

Up

$77,003

Up $40,374 (+110%) from 2017

Liabilities

Down

$1,060

Down $655 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$307,518

Up $29,338 (+11%) from 2017

Expenses

Up

$267,144

Up $1,617 (+0.6%) from 2017

Net Income

Up

$40,374

Up $27,721 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2015: $32,674Liabilities 2015: $12,1732015Assets 2016: $27,684Liabilities 2016: $3,706Net Assets 2016: $23,9762016Assets 2017: $38,344Liabilities 2017: $1,715Net Assets 2017: $36,6292017Assets 2018: $78,063Liabilities 2018: $1,060Net Assets 2018: $77,0032018Assets 2019: $209,474Liabilities 2019: $2,625Net Assets 2019: $206,8492019Assets 2020: $297,466Liabilities 2020: $8,094Net Assets 2020: $289,3722020Assets 2021: $419,792Liabilities 2021: $11,118Net Assets 2021: $408,6742021Assets 2022: $405,517Liabilities 2022: $5,507Net Assets 2022: $400,0102022Assets 2023: $426,359Liabilities 2023: $3,881Net Assets 2023: $422,4782023Assets 2024: $418,503Liabilities 2024: $6,895Net Assets 2024: $411,6082024

Highlighted filing

2018

Assets$78,063
Liabilities$1,060
Net Assets$77,003
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $33,768Expenses 2015: $13,267Net Income 2015: $20,5012015Revenue 2016: $203,173Expenses 2016: $199,697Net Income 2016: $3,4762016Revenue 2017: $278,180Expenses 2017: $265,527Net Income 2017: $12,6532017Revenue 2018: $307,518Expenses 2018: $267,144Net Income 2018: $40,3742018Revenue 2019: $432,424Expenses 2019: $304,645Net Income 2019: $127,7792019Revenue 2020: $412,006Expenses 2020: $329,484Net Income 2020: $82,5222020Revenue 2021: $565,384Expenses 2021: $446,082Net Income 2021: $119,3022021Revenue 2022: $508,388Expenses 2022: $517,052Net Income 2022: -$8,6642022Revenue 2023: $534,691Expenses 2023: $512,223Net Income 2023: $22,4682023Revenue 2024: $521,410Expenses 2024: $518,280Net Income 2024: $3,1302024

Highlighted filing

2018

Revenue$307,518
Expenses$267,144
Net Income$40,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$315,280
Mission and Program Overview

Mission

Open Dance Project is an ensemble-driven dance theater company dedicated to developing & presenting world class dance theater experiences in Houston & serving as a cultural resource through its engaging & enrighing education & community programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,409$43,044▲ $14,635
Accounts Receivable$9,935$35,019▲ $25,084
Total Assets$38,344$78,063▲ $39,719
Liabilities
Accounts Payable and Accrued Expenses$1,715$1,060▼ $655
Total Liabilities$1,715$1,060▼ $655
Net Assets / Fund Balance
Unrestricted Net Assets$36,629$77,003▲ $40,374
Total Net Assets Fund Balance$36,629$77,003▲ $40,374
Total Liabilities and Net Assets / Fund Balance$38,344$78,063▲ $39,719
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather LinglePresident
John DebobenVice President
David LakeDirector
Dylan ParkerDirector
Jose SolisDirector
Lizzie Pannill FletcherDirector
Tara KellyDirector
Courtney ClaiborneSecretary
Chris KutacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,305
Program Service Revenue
$196,350
Investment Income
$0
Other Revenue
$-1,137
All Other Contributions
$92,065
Change in Net Assets
$40,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,948
Other Expenses$73,196
Total Fundraising Expense$13,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,059$0$0$178,059
Fees for Services Other$29,114$0$0$29,114
Office Expenses$0$4,563$13,870$18,433
Payroll Taxes$15,889$0$0$15,889
Advertising$6,904$0$0$6,904
Fees for Services Management$0$5,516$0$5,516
Occupancy$3,250$0$0$3,250
Insurance$995$0$0$995
Fees for Services Accounting$0$500$0$500
Other Expenses$441$0$0$441
Total Functional Expenses$242,695$10,579$13,870$267,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,762
Fundraising Gross Income$6,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,590$6,350$6,262$88
Total Events$26,590$6,350$14,792$-8,442
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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
Open Dance Project Inc
EIN
47-4631028
Phone
8329628982
Address
747 N Shepherd Drive, Houston, TX 77007

Signing Officer

Name
Heather Lingle
Title
President
Phone
8329628982
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lingle
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
20

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282-0182
Preparer
Kathy Ploch
Phone
2814964275
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This Form 990 has been emailed to the board of directors for review.”

Pt VI, Line 19

“The governing documents, financial statements, & conflict of interest policy are available at the registered office of the organization (747 N. Shepherd Drive, Ste 100, Houston, TX 77077) for immediate review upon request throughout the year.”

Pt VI, Line 12C

“Conflict of interest forms are filled out by each member of the board of directors & reviewed.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Dance Theater Classes & Workshops: Developed & led over 5000 hours of classroom workshops, residencies, performances, & professional development workshops (teacher trainings) in Houston area studios, schools, and afterschool programs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Guest Artist Residencies/Artist Exchanges: Hosted master classes & workshops by three guest artists in 2018 (Amy Morrow, Sam Burkett, & James Graham); appeared as a guest artist at the Artist for Hope festival at San Jacinto College; shared company class with CORE Dance, an Atlanta based company during their Houston visit; and sponsored 3 apprentices in our professional apprentice program. Ensemble.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024397
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0270316
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt019356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289672
IRS990ScheduleA/TotalSupportAmt0289672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 has been emailed to the board of directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, financial statements, & conflict of interest policy are available at the registered office of the organization (747 N. Shepherd Drive, Ste 100, Houston, TX 77077) for immediate review upon request throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest forms are filled out by each member of the board of directors & reviewed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038344
IRS990/TotalAssetsEOYAmt078063
IRS990/TotalAssetsGrp/BOYAmt038344
IRS990/TotalAssetsGrp/EOYAmt078063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112305
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267144
IRS990/TotalGrossUBIAmt0-1137
IRS990/TotalLiabilitiesBOYAmt01715
IRS990/TotalLiabilitiesEOYAmt01060
IRS990/TotalLiabilitiesGrp/BOYAmt01715
IRS990/TotalLiabilitiesGrp/EOYAmt01060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077003
IRS990/TotalProgramServiceExpensesAmt0242695
IRS990/TotalProgramServiceRevenueAmt0196350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1137
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0747 N Shepherd Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.opendanceproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Lingle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08329628982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,063
Liabilities
$1,060
Net assets
$77,003
Revenue
$307,518
Expenses
$267,144
Net income
$40,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.07$4.12$5.21$5.18$0.03
2023Summary only. Only limited summary data is available for this year.$4.26$0.04$4.22$5.35$5.12$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.06$4.00$5.08$5.17$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.11$4.09$5.65$4.46$1.19
2020Summary only. Only limited summary data is available for this year.$2.97$0.08$2.89$4.12$3.29$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.07$4.32$3.05$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$3.08$2.67$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$2.78$2.66$0.13
2016Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$2.03$2.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.33$0.12$0.34$0.13$0.21