Civic Intelligence

Open Dance Project Inc

990 • Fiscal year 2021 • EIN 47-4631028

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$419,792

Up $122,326 (+41%) from 2020

Net Assets

Up

$408,674

Up $119,302 (+41%) from 2020

Liabilities

Up

$11,118

Up $3,024 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$565,384

Up $153,378 (+37%) from 2020

Expenses

Up

$446,082

Up $116,598 (+35%) from 2020

Net Income

Up

$119,302

Up $36,780 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$419,792
Liabilities$11,118
Net Assets$408,674
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$565,384
Expenses$446,082
Net Income$119,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.1
Gross Receipts
$569,461
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.

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 & enlightning education & community programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,759$353,976▲ $104,217
Accounts Receivable$47,707$65,816▲ $18,109
Total Assets$297,466$419,792▲ $122,326
Liabilities
Accounts Payable and Accrued Expenses$8,094$11,118▲ $3,024
Total Liabilities$8,094$11,118▲ $3,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,372$408,674▲ $119,302
Total Net Assets Fund Balance$289,372$408,674▲ $119,302
Total Liabilities and Net Assets / Fund Balance$297,466$419,792▲ $122,326
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carrie PhillipsPresident
John DebobenVice President
Candace McKinneyDirector
Niki Kasumi ClementsDirector
Tara KellyDirector
Thomas FolsomDirector
Elissa TurnerSecretary
David DeveauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,539
Program Service Revenue
$204,022
Investment Income
$0
Other Revenue
$-2,177
All Other Contributions
$286,727
Change in Net Assets
$119,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,299
Other Expenses$96,783
Total Fundraising Expense$48,144
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,378$19,100$33,167$313,645
Fees for Services Other$28,139$4,950$1,943$35,032
Payroll Taxes$24,715$1,803$3,136$29,654
Occupancy$23,430$3,130$0$26,560
Office Expenses$1,855$3,078$3,242$8,175
Insurance$3,713$2,985$470$7,168
Information Technology$295$1,481$4,768$6,544
Grants to Domestic Orgs$6,000--$6,000
Advertising$2,336$881$1,104$4,321
Fees for Services Accounting$0$1,731$0$1,731
Travel$1,102$35$0$1,137
Conferences and Meetings$24$457$314$795
Other Expenses$100$605$0$705
Total Functional Expenses$357,702$40,236$48,144$446,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunter Dance CenterHouston, TX-Tuition$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,077
Fundraising Gross Income$1,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,267$1,900$2,227$-327
Total Events$34,267$1,900$4,077$-2,177
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
David Deveau
Title
Treasurer
Phone
8329628982
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Phillips
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
25

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282
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 classroom workshops, residencies, performances, & professional development workshops (teacher trainings) in Houston area studios, schools, afterschool programs and parks that served over 3,000 students & teachers. At the beginning of 2021 some programs were recorded & offered online in order to follow COVID safety guidelines. ODP developed & distributed an outline platform of instructional arts integration videos connected to performance clips as a free resource to K-12 teachers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Guest Artist Residencies/Artist Exchanges: ODP toured to Chicago to offer a residency at Studio5 & Northwestern University offering workshops & classes & a showing of "All the Devils Are Here: A Tempest in the GalapagosX; ODP sponsored 4 apprentices in our professional apprentice program throughout 2021 & hosted guest artists from Musiqa who performed live at "Still We Tend" performances at Houston Botanic Garden in September 2021.
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IRS990/ReconcilationRevenueExpnssAmt0119302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2017: 0. 2018: 0. 2019: 0. 2020: 3200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86440
IRS990ScheduleA/PublicSupportTotal170Amt0853329
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0216539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069868
IRS990ScheduleA/TotalSupportAmt01073068
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/CharitableContributionsTotAmt032367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01850
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tuition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hunter Dance Center
IRS990ScheduleI/RecipientTable/RecipientEIN0471565664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0747 N Shepherd Ste 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077007
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/TotalAssetsBOYAmt0297466
IRS990/TotalAssetsEOYAmt0419792
IRS990/TotalAssetsGrp/BOYAmt0297466
IRS990/TotalAssetsGrp/EOYAmt0419792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363539
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08094
IRS990/TotalLiabilitiesEOYAmt011118
IRS990/TotalLiabilitiesGrp/BOYAmt08094
IRS990/TotalLiabilitiesGrp/EOYAmt011118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408674
IRS990/TotalProgramServiceExpensesAmt0357702
IRS990/TotalProgramServiceRevenueAmt0204022
IRS990/TotalRevenueGrp/ExclusionAmt0-2177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419792
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/ProgramServicesAmt01102
IRS990/TravelGrp/TotalAmt01137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0747 N Shepherd Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.opendanceproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,792
Liabilities
$11,118
Net assets
$408,674
Revenue
$565,384
Expenses
$446,082
Net income
$119,302
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
2021Detailed filing. Detailed filing data is available for this year.$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
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

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