Civic Intelligence

Houston International Dance Coalition

990 • Fiscal year 2016 • EIN 76-0094763

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileWWW.DANCESALAD.ORG
PO Box 130511Houston, TX 77219-0511

(713) 526-9459

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,970

Down $15,786 (-33%) from 2015

Net Assets

Up

-$15,030

Up $1,214 (+7.5%) from 2015

Liabilities

Down

$47,000

Down $17,000 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$488,845

Down $34,631 (-6.6%) from 2015

Expenses

Down

$487,631

Down $47,980 (-9.0%) from 2015

Net Income

Up

$1,214

Up $13,349 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$31,970
Liabilities$47,000
Net Assets-$15,030
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$488,845
Expenses$487,631
Net Income$1,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$488,845
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.

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 (dsf)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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,265$25,868▲ $1,603
Cash and Non-Interest-Bearing Accounts$23,491$6,102▼ $17,389
Total Assets$47,756$31,970▼ $15,786
Liabilities
Accounts Payable and Accrued Expenses$64,000$47,000▼ $17,000
Total Liabilities$64,000$47,000▼ $17,000
Net Assets / Fund Balance
Unrestricted Net Assets$-16,244$-15,030▲ $1,214
Total Net Assets Fund Balance$-16,244$-15,030▲ $1,214
Total Liabilities and Net Assets / Fund Balance$47,756$31,970▼ $15,786
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James S DoughertyPresident
Anna Thomson HollidayVice President
Nancy HenderekVice President
Dr Richard AloDirector
Elaine FingerDirector
Gary L HollingsworthDirector
Mei Li LinDirector
Ann E BowenSecretary
Beverly Parker CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,841
Program Service Revenue
$55,004
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,867
Change in Net Assets
$1,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,631
Total Fundraising Expense$10,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$103,008--$103,008
Advertising$56,031--$56,031
Fees for Services Management-$11,181$10,075$21,256
Other Expenses$14,306$15,250-$14,306
All Other Expenses$8,942$3,658-$12,600
Office Expenses-$6,129-$6,129
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,503-$1,503
Fees for Services Legal-$412-$412
Total Functional Expenses$436,923$40,633$10,075$487,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members have reviewed the prior year's 990. Each board member will review the form 990 after the paid preparer completes the initial draft of the return.”

Form 990, Part VI, Section C, Line 18

“The organizations form 990 is available on the guidestar web site, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available at the law office of dougherty and dougherty on weekdays during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Houston International Dance Coalition
EIN
76-0094763
Phone
7135269459
Address
PO BOX 130511, HOUSTON, TX 77219-0511

Signing Officer

Name
Beverly Parker
Title
Treasurer
Phone
2817933913
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Parker
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
John T Jones & Co Pllc
Address
1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
Preparer
John T Jones CPA
Phone
7132785100
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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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IRS990/ActivityOrMissionDesc0HOUSTON 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 (DSF)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.
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IRS990/Desc0HOUSTON 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 22ND SEASON, DSF HAS ESTABLISHED A CULTURAL LEGACY BY PRESENTING MORE THAN 900 DANCERS, CHOREOGRAPHERS AND MUSICIANS FROM 65 COUNTRIES. DANCE SALAD FESTIVAL HAS FEATURED 125 LEADING INTERNATIONAL DANCE COMPANIES INCLUDING 35 COMPANIES THAT HAVE MADE THEIR USA DEBUTS IN THE FESTIVAL. DSF HAS INCLUDED 1 WORLD PREMIERE, 100 U.S. PREMIERES AND 130 HOUSTON PREMIERES OF CHOREOGRAPHIC WORKS. DANCE SALAD FESTIVAL IS SETTING A HIGH STANDARD FOR OUTSTANDING DANCE PRESENTATION IN HOUSTON. IN THE LAST THREE YEARS, THE FESTIVAL HAS PRESENTED OVER ONE HUNDRED-FIFTY DANCE ARTISTS FROM TWENTY-FOUR INTERNATIONAL DANCE COMPANIES. NINE COMPANIES HAVE MADE THEIR USA DEBUTS IN DSF IN THE PAST THREE YEARS; TWENTY-FOUR OF THE CHOREOGRAPHIC WORKS PRESENTED WERE USA PREMIERS AND TWELVE WERE HOUSTON PREMIERES. DSF HAS ALSO ADDED MORE LIVE MUSIC TO ON-STAGE PERFORMANCES-SIXTEEN DIFFERENT MUSICIANS AND SINGERS PERFORMED IN THE 2012, 2013 AND 2014 FESTIVALS. DSF'S GOALS AND ACCOMPLISHMENTS RELY ON SUSTAINING ARTISTIC QUALITY AT WORLD CLASS LEVEL. YEAR AFTER YEAR, DSF INCREASINGLY ENHANCES APPRECIATION OF OTHER CULTURES AND BUILDS BRIDGES BETWEEN HOUSTON'S DIVERSE COMMUNITIES.
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IRS990/MissionDesc0HOUSTON 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.
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015250
IRS990/OtherExpensesGrp/ProgramServicesAmt0141458
IRS990/OtherExpensesGrp/ProgramServicesAmt1113178
IRS990/OtherExpensesGrp/ProgramServicesAmt214306
IRS990/OtherExpensesGrp/TotalAmt0141458
IRS990/OtherExpensesGrp/TotalAmt1113178
IRS990/OtherExpensesGrp/TotalAmt215250
IRS990/OtherExpensesGrp/TotalAmt314306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0535611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065003
IRS990/PYRevenuesLessExpensesAmt0-12135
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0535611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01214
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01943215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02259465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357684
IRS990ScheduleA/Total509Grp/TotalAmt02259465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02259465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE REVIEWED THE PRIOR YEAR'S 990. EACH BOARD MEMBER WILL REVIEW THE FORM 990 AFTER THE PAID PREPARER COMPLETES THE INITIAL DRAFT OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS AVAILABLE ON THE GUIDESTAR WEB SITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE LAW OFFICE OF DOUGHERTY AND DOUGHERTY ON WEEKDAYS DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047756
IRS990/TotalAssetsEOYAmt031970
IRS990/TotalAssetsGrp/BOYAmt047756
IRS990/TotalAssetsGrp/EOYAmt031970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064000
IRS990/TotalLiabilitiesEOYAmt047000
IRS990/TotalLiabilitiesGrp/BOYAmt064000
IRS990/TotalLiabilitiesGrp/EOYAmt047000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436923
IRS990/TotalProgramServiceRevenueAmt055004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0103008
IRS990/TravelGrp/TotalAmt0103008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15030
IRS990/USAddress/AddressLine1Txt04601 NOBLE STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077020
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.DANCESALAD.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817933913
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON INTERNATIONAL DANCE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760094763
ReturnHeader/Filer/PhoneNum07135269459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130511
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772190511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760616111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T JONES & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 CITYWEST BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07132785100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T JONES CPA
ReturnHeader/ReturnTs02016-09-09T19:16:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,970
Liabilities
$47,000
Net assets
-$15,030
Revenue
$488,845
Expenses
$487,631
Net income
$1,214
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