Civic Intelligence

Open Dance Project Inc

990 • Fiscal year 2023 • EIN 47-4631028

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization Profilewww.opendanceproject.org
747 N Shepherd Drive STE 100Houston, TX 77007

(832) 962-8982

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$426,359

Flat from 2023

Net Assets

Flat

$422,478

Flat from 2023

Liabilities

Flat

$3,881

Flat from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Flat

$534,691

Flat from 2023

Expenses

Flat

$512,223

Flat from 2023

Net Income

Flat

$22,468

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2023: $426,359Liabilities 2023: $3,881Net Assets 2023: $422,4782023Assets 2024: $418,503Liabilities 2024: $6,895Net Assets 2024: $411,6082024

Highlighted filing

2023

Assets$426,359
Liabilities$3,881
Net Assets$422,478
Open 2023 Filing

Operations Trend

Revenue Growth46th 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 2023: $534,691Expenses 2023: $512,223Net Income 2023: $22,4682023Revenue 2024: $521,410Expenses 2024: $518,280Net Income 2024: $3,1302024

Highlighted filing

2023

Revenue$534,691
Expenses$512,223
Net Income$22,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$557,271
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$208,721▲ $208,721
Cash and Non-Interest-Bearing Accounts$324,237$137,868▼ $186,369
Accounts Receivable$77,572$79,770▲ $2,198
Prepaid Expenses and Deferred Charges$3,708$0▼ $3,708
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$405,517$426,359▲ $20,842
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,507$3,881▼ $1,626
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,507$3,881▼ $1,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,227$329,337▲ $47,110
Net Assets With Donor Restrictions$117,783$93,141▼ $24,642
Total Net Assets Fund Balance$400,010$422,478▲ $22,468
Total Liabilities and Net Assets / Fund Balance$405,517$426,359▲ $20,842
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
John DebobenFormer President
Linda RoviraPresident
Candace McKinneyDirector
Emily JesseDirector
Katherine DouglassDirector
Marcus WadeDirector
Niki Kasumi ClementsDirector
Tara KellyDirector
Thomas FolsomDirector
Elissa TurnerFormer Secretary
David DeveauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,305
Program Service Revenue
$227,830
Investment Income
$8,724
Other Revenue
$19,832
All Other Contributions
$217,126
Change in Net Assets
$22,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,282
Other Expenses$139,441
Total Fundraising Expense$8,429
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,231$50,585-$333,816
Fees for Services Other$56,310$3,336$1,153$60,798
Occupancy$30,045$10,451-$40,496
Payroll Taxes$21,667$6,084-$27,751
Advertising$6,758$2,592$666$10,016
Other Employee Benefits$655$7,060-$7,715
Information Technology-$1,444$3,473$4,917
Grants to Domestic Individuals$3,500--$3,500
Travel$2,662$280-$2,942
Insurance$2,100$763-$2,863
Other Expenses$9,881$80$2,145$2,225
Conferences and Meetings$97$345-$442
Office Expenses-$361-$361
Fees for Services Accounting-$360-$360
Total Functional Expenses$416,906$86,889$8,429$512,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,412
Fundraising Direct Expenses$22,580
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,091$42,412$22,580$19,832
Total Events$86,091$42,412$22,580$19,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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
In Care Of
% KATHERINE DOUGLASS
Phone
8329628982
Address
747 N Shepherd Drive STE 100, Houston, TX 77007

Signing Officer

Name
Katherine Douglass
Title
Officer
Phone
8329628982
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Douglass
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
25

Preparer

Firm
Eepb
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Kyle Dougherty
Phone
7136220016
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form 990 has been e-mailed to the board of directors for review.”

Pt VI, Line 19

“The governing documents, financial statements, and conflict of interest policy are available at the registered office of the organization (747 n. Shepherd dr, ste 100 houston, tx 77077) for immediate review upon request at any time.”

Pt VI, Line 12C

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

Form 990 Part IX Line 11G

“Description:contractors total fees:60798”

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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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,359
Liabilities
$3,881
Net assets
$422,478
Revenue
$534,691
Expenses
$512,223
Net income
$22,468
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
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.04$4.22$5.35$5.12$0.22
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
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