Civic Intelligence

Owen-Cox Dance Group

990 • Fiscal year 2015 • EIN 74-3190852

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.OWENCOXDANCE.ORG
3925 Main StreetKansas City, MO 64110

(816) 225-6909

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$62,687

Up $19,635 (+46%) from 2014

Net Assets

Down

$16,447

Down $19,658 (-54%) from 2014

Liabilities

Up

$46,240

Up $39,293 (+566%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$323,331

Up $7,236 (+2.3%) from 2014

Expenses

Up

$342,989

Up $22,610 (+7.1%) from 2014

Net Income

Down

-$19,658

Down $15,374 (-359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $8,068Liabilities 2011: $02011Assets 2012: $20,785Liabilities 2012: $02012Assets 2013: $46,823Liabilities 2013: $0Net Assets 2013: $46,8232013Assets 2014: $43,052Liabilities 2014: $6,947Net Assets 2014: $36,1052014Assets 2015: $62,687Liabilities 2015: $46,240Net Assets 2015: $16,4472015Assets 2016: $38,123Liabilities 2016: $19,481Net Assets 2016: $18,6422016Assets 2017: $28,227Liabilities 2017: $31,255Net Assets 2017: -$3,0282017Assets 2018: $49,231Liabilities 2018: $20,319Net Assets 2018: $28,9122018Assets 2019: $49,298Liabilities 2019: $20,021Net Assets 2019: $29,2772019Assets 2020: $86,290Liabilities 2020: $33,479Net Assets 2020: $52,8112020Assets 2021: $164,384Liabilities 2021: $43,067Net Assets 2021: $121,3172021Assets 2022: $155,868Liabilities 2022: $15,996Net Assets 2022: $139,8722022Assets 2023: $130,880Liabilities 2023: $21,477Net Assets 2023: $109,4032023

Highlighted filing

2015

Assets$62,687
Liabilities$46,240
Net Assets$16,447
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $161,965Expenses 2011: $161,664Net Income 2011: $3012011Revenue 2012: $168,608Expenses 2012: $155,891Net Income 2012: $12,7172012Revenue 2013: $287,236Expenses 2013: $264,636Net Income 2013: $22,6002013Revenue 2014: $316,095Expenses 2014: $320,379Net Income 2014: -$4,2842014Revenue 2015: $323,331Expenses 2015: $342,989Net Income 2015: -$19,6582015Revenue 2016: $351,580Expenses 2016: $349,385Net Income 2016: $2,1952016Revenue 2017: $320,936Expenses 2017: $342,606Net Income 2017: -$21,6702017Revenue 2018: $358,046Expenses 2018: $326,106Net Income 2018: $31,9402018Revenue 2019: $346,641Expenses 2019: $346,276Net Income 2019: $3652019Revenue 2020: $243,360Expenses 2020: $219,826Net Income 2020: $23,5342020Revenue 2021: $189,277Expenses 2021: $120,771Net Income 2021: $68,5062021Revenue 2022: $360,259Expenses 2022: $341,704Net Income 2022: $18,5552022Revenue 2023: $400,991Expenses 2023: $431,460Net Income 2023: -$30,4692023

Highlighted filing

2015

Revenue$323,331
Expenses$342,989
Net Income-$19,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$323,331
Mission and Program Overview

Mission

Owen cox dance group's mission is to create new music and dance collaborations, to present high-quality contemporary dance performances with live music, and engage as wide as an audience as possible through affordable live performance, education, and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,106$34,075▲ $8,969
Accounts Receivable$9,679$25,819▲ $16,140
Loans From Officers Directors-$10,000-
Prepaid Expenses and Deferred Charges$8,267$2,793▼ $5,474
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,052$62,687▲ $19,635
Other Assets Total-$0-
Liabilities
Deferred Revenue-$32,309-
Accounts Payable and Accrued Expenses$2,365$2,760▲ $395
Other Liabilities$4,582$1,171▼ $3,411
Total Liabilities$6,947$46,240▲ $39,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,115$20,539▼ $4,576
Unrestricted Net Assets$10,990$-4,092▼ $15,082
Total Net Assets Fund Balance$36,105$16,447▼ $19,658
Total Liabilities and Net Assets / Fund Balance$43,052$62,687▲ $19,635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer OwenArtistic DirectorPT$31,500$31,500
Rebka SakatiArtistic DirectorPT$4,745$4,745

Board Members and Trustees

NameTitle
Shari L WilsonPresident
Paul TemmeVice President
Colin CoxBoard Dirctor
Jeff ZimmermanBoard Dirctor
Kathrin GoldmanBoard Dirctor
Michelle MorseBoard Dirctor
Myra SchulzeBoard Dirctor
Shannon KingBoard Member
Vicky FrenkelBoard Member
Kathy BunchBddir/secretary
Doug FrostSecretary
Howard TrillingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,577
Program Service Revenue
$91,774
Investment Income
$0
Other Revenue
$21,980
All Other Contributions
$178,269
Change in Net Assets
$-19,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,331
Total Revenue per Audited Statements
$323,331
Total Revenue per Form 990
$323,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,641
Salaries, Compensation, and Employee Benefits$47,348
Total Fundraising Expense$27,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500--$31,500
Other Expenses$1,954-$18,814$20,768
Advertising$18,887$79$37$19,003
Fees for Services Accounting$2,525$10,277-$12,802
Other Salaries and Wages-$12,726-$12,726
All Other Expenses$492$347$8,063$8,902
Insurance$2,470$2,850-$5,320
Office Expenses$1,193$1,841$368$3,402
Payroll Taxes$1,645$1,477-$3,122
Occupancy-$2,015-$2,015
Total Functional Expenses$283,945$31,612$27,432$342,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,989
Total Expenses per Audited Statements$342,989
Total Expenses per Form 990$342,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,077
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has supporting members, who are non-voting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews and approves the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 document is available on guide star, other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Owen Cox Dance Group
EIN
74-3190852
Phone
8162256909
Address
3925 MAIN STREET, KANSAS CITY, MO 64110

Signing Officer

Name
Jeff Zimmerman
Title
Board Director
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Bruce Culley CPA PC
Address
3000 Brooktree Lane 210, Gladstone, MO 64119
Preparer
Bruce Culley
Phone
8164531040
Supplemental Narrative

Additional Explanations

Form 990 Part IX, Line 11G

“The organization hires many professional performers and skilled backstage technicians and artists as part of their mission to create and deliver vibrant music and dance collaborations and provide education and outreach programs. They also contracted with grant writers to assist with grant applications and reporting for funding.”

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income taxes has been recorded, as the oreganization is a non-profit organiztion that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization accounts for uncertain tax provisions in accordance fasb condification topic income taxes. Income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in the financial statemetns the inpact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure in the financial statemetns.”

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IRS990/Desc0WITH THE ORGANIZATION'S MISSION IN MIND, FOUNDERS JENNIFER OWEN AND BRAD COX WORK TO BRING TOGETHER SOME OF KANSAS CITY'S MOST TALENTED ARTISTS, REPRESENTING A VARIETY OF CAREERS, TO PERFORM CONTEMPORARY DANCE WITH LIVE MUSIC. WITH DIVERSE BACKGROUNDS RANGING FROM THE BOLSHOI BALLET AND THE LENINGRAD CHAMBER ORCHESTRA, TO ALVIN AILEY AND DAVE BRUBECK, THESE DANCERS AND MUSICIANS FORM A HIGHLY SKILLED AND MULTIFACETED CORPS. THE COLLABORATIVE RESULTS SPEAK FOR THEMSELVES: FRESH AND VIBRANT NEW WORKS THAT ARE CLASSICAL IN FORM, BUT CONTEMPORARY IN EXPRESSION. DURING 2014-15 THE ORGANIZATION CREATED AND PRESENTED EIGHTEEN (18) PERFORMANCES THAT SERVED 6,100 PEOPLE AND THIRTEEN (13) EDUCATIONAL EVENTS SERVING 1,370 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6BDDIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRCTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH ARE IMPORTANT COMPONENTS TO OWEN/COX DANCE GROUP'S SERVICE TO THE COMMUNITY. THE CLASSES IN THE "TAKE THE STAGE" PROGRAM ARE DIRECTED TOWARD THIRD AND FOURTH GRADERS AT SCHOOLS THAT ARE UNDERSERVED BY THE ARTS. THE CLASSES ARE RIGOROUS AND ALL-INCLUSIVE, AND TEACH THAT TEAMWORK, TENACITY, DISCIPLINE, AND JOYFUL EFFORT CAN EQUAL SUCCESS-IN ACADEMICS AND IN LIFE. EVERY STUDENT PARTICIPATES IN THESE HIGH-ENERGY CLASSES THAT CELEBRATE THE BEST IN EACH CHILD. BOYS AND GIRLS, WHETHER TYPICALLY DEVELOPING, WITH PHYSICAL OR LEARNING CHALLENGES OR ENGLISH LANGUAGE LEARNERS, ALL ARE AT HOME IN OUR PROGRAM. OUR CLASSES TOUCH UPON HEALTHY LIFE PRACTICES AND WHAT IT TAKES TO BE YOUR BEST MENTALLY, PHYSICALLY, AND EMOTIONALLY. STUDENTS PARTICIPATE IN LEARNING DIFFERENT DANCE MOVES THAT ARE TAUGHT BY A FORMER DANCER AND A COMPOSER/MUSICIAN PLAYING THE PIANO. EACH YEAR THE "TAKE THE STAGE" PROGRAM PRESENTS STUDENTS FROM ITS FULL-YEAR SCHOOLS TOGETHER ON STAGE IN A LIVE-MUSIC PUBLIC PERFORMANCE. IN 2014, OUR CURRICULAR THEME FOCUSED ON HEALTHY LIVING HABITS. OUR EVENT-OF-THE-YEAR PERFORMANCE HELD AT ROCKHURST UNIVERSITY IN APRIL WAS TITLED: I FEEL GOOD! HEALTHY LESSONS FOR LIFE, WITH DANCES FOCUSED ON THE IMPORTANCE OF GOOD SLEEP, HEALTHFUL EATING AND EXERCISE. THE OWEN/COX PROGRAM "TAKE THE STATE" CONDUCTED 145 CLASSES FOR A TOTAL OF 160 THIRD AND FOURTH GRADE STUDENTS IN 2014. EIGHT CULMINATING PERFORMANCES WERE HELD FOR A TOTAL AUDIENCE OF 1,500 PARENTS, TEACHERS, AND COMMUNITY MEMBERS. MID-YEAR PERFORMANCES WERE HELD AT EACH PARTICIPATING SCHOOL, AND A FINAL SHOWCASE FOR ALL FULL-YEAR SCHOOLS, AT ROCKHURST UNIVERSITY, A PROFESSIONAL DANCE INSTRUCTOR AND PERFORMANCE ARTIST DONATED THE EQUIVALENT OF $15,800 IN SERVICES FOR THE EDUCATION PROGRAM.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,687
Liabilities
$46,240
Net assets
$16,447
Revenue
$323,331
Expenses
$342,989
Net income
-$19,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.09$4.01$4.31$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$3.60$3.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.43$1.21$1.89$1.21$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$2.43$2.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$3.47$3.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$3.58$3.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$3.21$3.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$3.52$3.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.16$3.23$3.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$3.16$3.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.87$2.65$0.23
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.69$1.56$0.13
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.62$1.62$0.00