Civic Intelligence

Open Dance Project Inc

990 • Fiscal year 2016 • EIN 47-4631028

Jan 01, 2016 to Dec 31, 2016

Houston, TX
Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

502%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,684

Down $4,990 (-15%) from 2015

Net Assets

$23,976

No earlier filing loaded for comparison.

Liabilities

Down

$3,706

Down $8,467 (-70%) from 2015

Revenue

Up

$203,173

Up $169,405 (+502%) from 2015

Expenses

Up

$199,697

Up $186,430 (+1405%) from 2015

Net Income

Down

$3,476

Down $17,025 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$27,684
Liabilities$3,706
Net Assets$23,976

Operations Trend

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

2016

Revenue$203,173
Expenses$199,697
Net Income$3,476
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings