Civic Intelligence

Open Dance Project Inc

990 • Fiscal year 2020 • EIN 47-4631028

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.opendanceproject.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$297,466

Up $87,992 (+42%) from 2019

Net Assets

Up

$289,372

Up $82,523 (+40%) from 2019

Liabilities

Up

$8,094

Up $5,469 (+208%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Down

$412,006

Down $20,418 (-4.7%) from 2019

Expenses

Up

$329,484

Up $24,839 (+8.2%) from 2019

Net Income

Down

$82,522

Down $45,257 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$297,466
Liabilities$8,094
Net Assets$289,372
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$412,006
Expenses$329,484
Net Income$82,522
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$297,466
Liabilities
$8,094
Net assets
$289,372
Revenue
$412,006
Expenses
$329,484
Net income
$82,522
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
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. 2020 filings • 501(c)3 • <$500k nonprofits