Civic Intelligence

Open Dance Project Inc

990 • Fiscal year 2019 • EIN 47-4631028

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$209,474

Up $131,411 (+168%) from 2018

Net Assets

Up

$206,849

Up $129,846 (+169%) from 2018

Liabilities

Up

$2,625

Up $1,565 (+148%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$432,424

Up $124,906 (+41%) from 2018

Expenses

Up

$304,645

Up $37,501 (+14%) from 2018

Net Income

Up

$127,779

Up $87,405 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$209,474
Liabilities$2,625
Net Assets$206,849
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$432,424
Expenses$304,645
Net Income$127,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$451,397
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$43,044$138,761▲ $95,717
Accounts Receivable$35,019$70,713▲ $35,694
Total Assets$78,063$209,474▲ $131,411
Liabilities
Accounts Payable and Accrued Expenses$1,060$2,625▲ $1,565
Total Liabilities$1,060$2,625▲ $1,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,003$206,849▲ $129,846
Total Net Assets Fund Balance$77,003$206,849▲ $129,846
Total Liabilities and Net Assets / Fund Balance$78,063$209,474▲ $131,411
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Heather LinglePresident
John DebobenVice President
Carrie PhillipsDirector
David LakeDirector
Dylan ParkerDirector
Jose SolisDirector
Niki Kasumi ClementsDirector
Tara KellyDirector
Courtney ClaiborneSecretary
Chris KutacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,210
Program Service Revenue
$199,737
Investment Income
$0
Other Revenue
$-9,523
All Other Contributions
$205,372
Change in Net Assets
$127,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,533
Other Expenses$99,112
Total Fundraising Expense$13,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,605$0$0$190,605
Fees for Services Other$38,842$0$0$38,842
Office Expenses$0$5,559$13,426$18,985
Payroll Taxes$14,928$0$0$14,928
Occupancy$9,600$0$0$9,600
Travel$6,613$0$0$6,613
Fees for Services Management$0$6,500$0$6,500
Advertising$5,446$0$0$5,446
Insurance$1,350$0$0$1,350
Other Expenses$629$0$0$629
Total Functional Expenses$279,160$12,059$13,426$304,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,973
Fundraising Gross Income$9,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,288$9,450$1,358$8,092
Total Events$46,288$9,450$19,591$-10,141
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 35% controlled entity
No
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
2020-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lingle
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
25

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282-0182
Preparer
Kathy Ploch CPA
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 3000 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: Co-hosted master classes & workshops by three guest artists in 2019 (Amy Morrow, Rohan Bhargava, & Pilobolus); 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/ReconcilationRevenueExpnssAmt0127779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035920
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0462283
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt063250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525533
IRS990ScheduleA/TotalSupportAmt0525533
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/CharitableContributionsTotAmt036838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08165
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078063
IRS990/TotalAssetsEOYAmt0209474
IRS990/TotalAssetsGrp/BOYAmt078063
IRS990/TotalAssetsGrp/EOYAmt0209474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242210
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304645
IRS990/TotalGrossUBIAmt0-9523
IRS990/TotalLiabilitiesBOYAmt01060
IRS990/TotalLiabilitiesEOYAmt02625
IRS990/TotalLiabilitiesGrp/BOYAmt01060
IRS990/TotalLiabilitiesGrp/EOYAmt02625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206849
IRS990/TotalProgramServiceExpensesAmt0279160
IRS990/TotalProgramServiceRevenueAmt0199737
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9523
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209474
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06613
IRS990/TravelGrp/TotalAmt06613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0747 N Shepherd Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.opendanceproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,474
Liabilities
$2,625
Net assets
$206,849
Revenue
$432,424
Expenses
$304,645
Net income
$127,779
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
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.07$4.32$3.05$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits