Civic Intelligence

Contemporary Dance-Fort Worth

EIN 75-2232446 • 501(c)3 • Fort Worth, TX

Profile

Contemporary dance/fort worth's mission is to develop the art, artists, and audience for modern dance through performance and education in schools and the community. Cd/fw produces and presents innovative dance through three components - performances by the cd/fw company; presentations by guest companies and artists; and educational programming through the cd/fw school and through "dance delivered" outreach programs throughout the community.

PO Box 11652Fort Worth, TX 76110

www.cdfw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,082

Up $1,041 (+26%) from 2014

Liabilities

Down

$0

Down $16 (-100%) from 2014

Net Assets

Up

$5,082

Up $1,057 (+26%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$35,248

Down $18,430 (-34%) from 2014

Expenses

Down

$34,191

Down $16,483 (-33%) from 2014

Net Income

Down

$1,057

Down $1,947 (-65%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,527Liabilities 2010: $4,830Net Assets 2010: $3,6972010Assets 2011: $9,088Liabilities 2011: $0Net Assets 2011: $9,0882011Assets 2012: $3,989Liabilities 2012: $02012Assets 2013: $1,516Liabilities 2013: $495Net Assets 2013: $1,0212013Assets 2014: $4,041Liabilities 2014: $16Net Assets 2014: $4,0252014Assets 2015: $5,082Liabilities 2015: $0Net Assets 2015: $5,0822015

Highlighted filing

2015

Assets$5,082
Liabilities$0
Net Assets$5,082
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $77,151Expenses 2010: $74,344Net Income 2010: $2,8072010Revenue 2011: $71,649Expenses 2011: $66,258Net Income 2011: $5,3912011Revenue 2012: $55,444Expenses 2012: $60,543Net Income 2012: -$5,0992012Revenue 2013: $49,448Expenses 2013: $52,400Net Income 2013: -$2,9522013Revenue 2014: $53,678Expenses 2014: $50,674Net Income 2014: $3,0042014Revenue 2015: $35,248Expenses 2015: $34,191Net Income 2015: $1,0572015

Highlighted filing

2015

Revenue$35,248
Expenses$34,191
Net Income$1,057
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$5,082
Liabilities
$0
Net assets
$5,082
Revenue
$35,248
Expenses
$34,191
Net income
$1,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$35.2$34.2$1.06
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.03$53.7$50.7$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.50$1.02$49.4$52.4$2.95
2012Summary only. Only limited summary data is available for this year.$3.99$0.00$55.4$60.5$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.00$9.09$71.6$66.3$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$4.83$3.70$77.2$74.3$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$35,248
Mission and Program Overview

Mission

Contemporary dance/fort worth's mission is to develop the art, artists, and audience for modern dance through performance and education in schools and the community. Cd/fw produces and presents innovative dance through three components - performances by the cd/fw company; presentations by guest companies and artists; and educational programming through the cd/fw school and through "dance delivered" outreach programs throughout the community.

Program Services

DescriptionGrantsExpenses
CD/FW's 2014-15 season had extensive reach through a wide variety of community-based programs, including: "Sky Descending: Dancing Between Two Buildings" - a special collaboration with the Kimbell Art Museum to present an outdoor traveling performance using the grounds , art, and architecture of the Kahn Building and the Piano Pavilion, including "live" musicians working in collaboration with the dancers "Unsilent Night" - the first Fort Worth edition of composer Phil Kline's "Unsilent Night" inter-active music project - Kline gave CD/FW permission to mix dance with his electronic composition concept "Dance Delivered" educational outreach in area public schools (master classes, creative movement classes, career day classes, and lecture performances), including "live" musicians for all lecture-performances. Special continuing education workshops for FWISD PE teachers The 12th annual Modern Dance Festival at The Modern (Modern Art Museum of Fort Worth), including a special "Dance Unplugg--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WelbornTreasurer-$0--
Heather CoderPresident-$0--
Kerry KreimanExecutive/Artistic DirectorFT$0--
Sharlene HorakVice President-$0--
Janna Franzwa CanardSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Contemporary Dance-Fort Worth
EIN
75-2232446
In Care Of
% KERRY KREIMAN
Address
PO Box 11652, Fort Worth, TX 76110

Signing Officer

Name
Sherry Welborn
Title
Treasurer
Phone
8177822100
Signed
2016-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
6050 Southwest Blvd Suite 300, Fort Worth, TX 76109
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS Amount:129”

Form 990EZ Part I Line 16

“Description:OUTSOURCED ART Amount:11254”

Form 990EZ Part I Line 16

“Description:INSOURCED ART Amount:6845”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1835”

Form 990EZ Part I Line 16

“Description:ADMIN ASSISTANT Amount:688”

Form 990EZ Part I Line 16

“Description:MARKETING Amount:2081”

Form 990EZ Part I Line 16

“Description:PRODUCTION COST Amount:430”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:124”

Form 990EZ Part I Line 16

“Description:OUTSOURCED TECH Amount:455”

Form 990EZ Part I Line 16

“Description:TELEPHONE Amount:581”

Form 990EZ Part II Line 24

“Description:OTHER RECIEVABLE BOY Amount:EOY Amount:13”

Raw XML Appendix217 raw XML fields

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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013
IRS990EZ/OtherExpensesTotalAmt026263
IRS990EZ/OtherRevenueTotalAmt0129
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTEMPORARY DANCE/FORT WORTH'S MISSION IS TO DEVELOP THE ART, ARTISTS, AND AUDIENCE FOR MODERN DANCE THROUGH PERFORMANCE AND EDUCATION IN SCHOOLS AND THE COMMUNITY. CD/FW PRODUCES AND PRESENTS INNOVATIVE DANCE THROUGH THREE COMPONENTS - PERFORMANCES BY THE CD/FW COMPANY; PRESENTATIONS BY GUEST COMPANIES AND ARTISTS; AND EDUCATIONAL PROGRAMMING THROUGH THE CD/FW SCHOOL AND THROUGH "DANCE DELIVERED" OUTREACH PROGRAMS THROUGHOUT THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01395
IRS990EZ/ProgramServiceRevenueAmt04255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CD/FW's 2014-15 season had extensive reach through a wide variety of community-based programs, including: "Sky Descending: Dancing Between Two Buildings" - a special collaboration with the Kimbell Art Museum to present an outdoor traveling performance using the grounds , art, and architecture of the Kahn Building and the Piano Pavilion, including "live" musicians working in collaboration with the dancers "Unsilent Night" - the first Fort Worth edition of composer Phil Kline's "Unsilent Night" inter-active music project - Kline gave CD/FW permission to mix dance with his electronic composition concept "Dance Delivered" educational outreach in area public schools (master classes, creative movement classes, career day classes, and lecture performances), including "live" musicians for all lecture-performances. Special continuing education workshops for FWISD PE teachers The 12th annual Modern Dance Festival at The Modern (Modern Art Museum of Fort Worth), including a special "Dance Unplugg
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt034191
IRS990EZ/TotalRevenueAmt035248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:1835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MARKETING Amount:2081
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Welborn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08177822100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Contemporary Dance-Fort Worth
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0752232446
ReturnHeader/Filer/InCareOfNm0% KERRY KREIMAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11652
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 Southwest Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177382400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Eversole
ReturnHeader/ReturnTs02016-07-15T10:53:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.