Civic Intelligence

Houston International Dance Coalition

990 • Fiscal year 2012 • EIN 76-0094763

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

Organization ProfileWWW.DANCESALAD.ORG
PO Box 13051177219-0511
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$40,673

Up $16,353 (+67%) from 2011

Net Assets

Up

$5,673

Up $2,600 (+85%) from 2011

Liabilities

Up

$35,000

Up $13,753 (+65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$355,084

Down $5,865 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $24,320Liabilities 2011: $21,247Net Assets 2011: $3,0732011Assets 2012: $40,673Liabilities 2012: $35,000Net Assets 2012: $5,6732012Assets 2013: $36,184Liabilities 2013: $33,000Net Assets 2013: $3,1842013Assets 2014: $85,391Liabilities 2014: $89,500Net Assets 2014: -$4,1092014Assets 2015: $47,756Liabilities 2015: $64,000Net Assets 2015: -$16,2442015Assets 2016: $31,970Liabilities 2016: $47,000Net Assets 2016: -$15,0302016Assets 2017: $49,195Liabilities 2017: $62,000Net Assets 2017: -$12,8052017Assets 2018: $69,607Liabilities 2018: $79,000Net Assets 2018: -$9,3932018Assets 2019: $61,812Liabilities 2019: $68,100Net Assets 2019: -$6,2882019Assets 2020: $101,657Liabilities 2020: $60,080Net Assets 2020: $41,5772020Assets 2021: $106,703Liabilities 2021: $0Net Assets 2021: $106,7032021Assets 2022: $3,138Liabilities 2022: $0Net Assets 2022: $3,1382022Assets 2023: $4,241Liabilities 2023: $0Net Assets 2023: $4,2412023Assets 2024: $349Liabilities 2024: $0Net Assets 2024: $3492024

Highlighted filing

2012

Assets$40,673
Liabilities$35,000
Net Assets$5,673
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $360,9492011Expenses 2012: $355,0842012Expenses 2013: $387,7082013Revenue 2014: $504,242Expenses 2014: $511,535Net Income 2014: -$7,2932014Revenue 2015: $523,476Expenses 2015: $535,611Net Income 2015: -$12,1352015Revenue 2016: $488,845Expenses 2016: $487,631Net Income 2016: $1,2142016Revenue 2017: $592,909Expenses 2017: $590,684Net Income 2017: $2,2252017Revenue 2018: $500,334Expenses 2018: $496,922Net Income 2018: $3,4122018Revenue 2019: $507,099Expenses 2019: $503,994Net Income 2019: $3,1052019Revenue 2020: $212,697Expenses 2020: $164,832Net Income 2020: $47,8652020Revenue 2021: $77,383Expenses 2021: $12,257Net Income 2021: $65,1262021Revenue 2022: $445,736Expenses 2022: $549,301Net Income 2022: -$103,5652022Revenue 2023: $8,500Expenses 2023: $7,397Net Income 2023: $1,1032023Revenue 2024: $3,500Expenses 2024: $7,392Net Income 2024: -$3,8922024

Highlighted filing

2012

Revenue-
Expenses$355,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$357,684
Mission and Program Overview

Mission

Houston international dance coalition's main activity is dance salad festival, an internationally acclaimed, weeklong festival that invigorates houston's diverse cultural community with international, national and regional dance as well as outreach programs. Dance salad festival presents top quality dance companies while emphasizing the role of dance and music as fundamental forms of human expression. This unique festival promotes cross cultural understanding through exposure to different international dance forms and visiting artists. Hidc/dsf contributes to houston's cultural fabric through curated dance festival performances and innovative community outreach programs designed to promote interaction among choreographers, dancers, musicians and their audiences and by providing expanded educational opportunities to get to know the world through dance.

Filing and Contact Details

Filer

EIN
76-0094763
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IRS990/ActivityOrMissionDescription0HOUSTON INTERNATIONAL DANCE COALITION'S MAIN ACTIVITY IS DANCE SALAD FESTIVAL, AN INTERNATIONALLY ACCLAIMED, WEEKLONG FESTIVAL THAT INVIGORATES HOUSTON'S DIVERSE CULTURAL COMMUNITY WITH INTERNATIONAL, NATIONAL AND REGIONAL DANCE AS WELL AS OUTREACH PROGRAMS. DANCE SALAD FESTIVAL PRSENTS TOP QUALITY DANCE COMPANIES WHILE EMPHASIZING THE ROLE OF DANCE AND MUSIC AS FUNDAMENTAL FORMS OF HUMAN EXPRESSION. THIS UNIQUE FESTIVAL PROMOTES CROSS CULTURAL UNDERSTANDING THROUGH EXPOSURE TO DIFFERENT INTERNATIONAL DANCE FORMS AND VISITING ARTISTS. HIDC/DSF CONTRIBUTES TO HOUSTON'S CULTURAL FABRIC THROUGH CURATED DANCE FESTIVAL PERFORMANCES AND INNOVATIVE COMMUNITY OUTREACH PROGRAMS DESIGNED TO PROMOTE INTERACTION AMONG CHOREOGRAPHERS, DANCERS, MUSICIANS AND THEIR AUDIENCES AND BY PROVIDING EXPANDED EDUCATIONAL OPPORTUNITIES TO GET TO KNOW THE WORLD THROUGH DANCE.
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IRS990/Description0HOUSTON INTERNATIONAL DANCE COALITION'S PRIMARY ACTIVITY IS DANCE SALAD FESTIVAL, AN INTERNATIONALLY ACCLAIMED, WEEKLONG FESTIVAL THAT INVIGORATES HOUSTON'S DIVERSE CULTURAL COMMUNITY WITH INTERNATIONAL, NATIONAL, AND REGIONAL DANCE AS WELL AS OUTREACH PROGRAMS. CAPTURING HOUSTON'S SPIRIT OF INTERNATIONALISM, DANCE SALAD FESTIVAL (DSF) CELEBRATES THE DIVERSITY OF CULTURES THAT RESIDE IN HOUSTON AND PROMOTES THE EXPERIENCE OF OTHER CULTURES THROUGH THE UNIVERSAL LANGUAGE OF DANCE. WITH LOCAL, NATIONAL AND INTERNATIONAL PRESS COVERAGE, PLUS SUPPORT AND RECOGNITION FROM THE CONSULAR CORPS, DSF EXPANDS HOUSTON'S CULTURAL REACH. DSF IMPACTS TOURISM, ATTRACTING REGIONAL, NATIONAL AND INTERNATIONAL VISITORS. SINCE 1992, DSF HAS SHOWCASED ALL KINDS OF DANCE, FROM THE PRECISE MOVEMENTS OF CONTEMPORARY CLASSICAL BALLET, AND THE POETIC SENSITIVITY OF ASIAN DANCE, TO THE PRIMAL RHYTHMS OF MODERN AFRICAN DANCE. THIS WEEKLONG FESTIVAL INVIGORATES THE DANCE COMMUNITY. DANCERS, CHOREOGRAPHERS, DANCE COMPANIES, AND DANCE AUDIENCES CAN SEE THE BEST OF CONTEMPORARY DANCE, BE EXPOSED TO LEADING CONTEMPORARY CHOREOGRAPHY, LEARN FROM AND INTERACT WITH RENOWNED FIGURES IN THE WORLD OF DANCE. JUST AS MUSEUMS EXHIBIT ART CAREFULLY CHOSEN BY A CURATOR, DSF IS UNIQUELY "CURATED" BY ITS ARTISTIC DIRECTOR, WHO SELECTS THE BEST ARTISTIC DANCE TALENT WORLDWIDE. APPEALING TO A BROAD AUDIENCE, DSF INCLUDES 3 CURATED EVENING CONCERTS AT THE WORTHAM CENTER, PLUS EDUCATIONAL OUTREACH PROGRAMS INCLUDING CLASSES, A YOUTH PROGRAM, CHOREOGRAPHERS' FORUM WITH THE MUSEUM OF FINE ARTS, HOUSTON AND A TOURING VIDEO. NOW IN ITS 19TH SEASON, DSF HAS BEGUN TO ESTABLISH A CULTURAL LEGACY, HAVING PRESENTED MORE THAN 830 ARTISTS, REPRESENTING 65 DIFFERENT NATIONALITIES, MORE THAN 120 LEADING DANCE COMPANIES, SHOWING THE WORK OF OVER 90 DIFFERENT CHOREOGRAPHERS, AND PREMIERING 97 U.S. AND 122 HOUSTON CHOREOGRAPHIC WORKS. DSF'S GOALS AND ACCOMPLISHMENTS RELY ON SUSTAINING ARTISTIC QUALITY AT WORLD CLASS LEVEL. YEAR AFTER YEAR, DSF INCREASINGLY ENHANCES APPRECIATION OF OTHER CULTURES, BUILDS BRIDGES BETWEEN HOUSTON'S DIVERSE COMMUNITIES.
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IRS990/TotalFunctionalExpenses/Total0355084
IRS990/TotalFundrsngExpCurrentYear08540
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021247
IRS990/TotalLiabilitiesBOY021247
IRS990/TotalLiabilities/EOY035000
IRS990/TotalLiabilitiesEOY035000
IRS990/TotalLiabNetAssetsFundBalances/BOY024320
IRS990/TotalLiabNetAssetsFundBalances/EOY040673
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers047
IRS990/TotalNetAssetsFundBalances/BOY03073
IRS990/TotalNetAssetsFundBalances/EOY05673
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0305948
IRS990/TotalProgramServiceRevenue064207
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0357684
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0356674
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome064207
IRS990/TotalRevenue/TotalRevenueColumn0357684
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices072899
IRS990/Travel/Total072899
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03073
IRS990/UnrestrictedNetAssets/EOY05673
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760094763
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON INTERNATIONAL DANCE COALITION
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone07135269459
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130511
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772190511
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-19
ReturnHeader/Officer/Name0BEVERLY PARKER
ReturnHeader/Officer/Phone02817933913
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0760616111
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN T JONES & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 CITYWEST BLVD STE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077042
ReturnHeader/Preparer/Name0JOHN T JONES CPA
ReturnHeader/Preparer/Phone07132785100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T16:48:10-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,673
Liabilities
$35,000
Net assets
$5,673
Revenue
-
Expenses
$355,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.46$5.49$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.77$0.12$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.60$0.42$2.13$1.65$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$5.07$5.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.79$0.09$5.00$4.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.62$0.13$5.93$5.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.15$4.89$4.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.64$0.16$5.23$5.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.90$0.04$5.04$5.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.03$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$3.61