Civic Intelligence

Houston International Dance Coalition

990 • Fiscal year 2017 • EIN 76-0094763

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$49,195

Up $17,225 (+54%) from 2016

Net Assets

Up

-$12,805

Up $2,225 (+15%) from 2016

Liabilities

Up

$62,000

Up $15,000 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$592,909

Up $104,064 (+21%) from 2016

Expenses

Up

$590,684

Up $103,053 (+21%) from 2016

Net Income

Up

$2,225

Up $1,011 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$49,195
Liabilities$62,000
Net Assets-$12,805
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$592,909
Expenses$590,684
Net Income$2,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$592,909
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$25,868$25,871▲ $3
Cash and Non-Interest-Bearing Accounts$6,102$23,324▲ $17,222
Total Assets$31,970$49,195▲ $17,225
Liabilities
Accounts Payable and Accrued Expenses$47,000$62,000▲ $15,000
Total Liabilities$47,000$62,000▲ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$-15,030$-12,805▲ $2,225
Total Net Assets Fund Balance$-15,030$-12,805▲ $2,225
Total Liabilities and Net Assets / Fund Balance$31,970$49,195▲ $17,225
Compensation and Service Providers
Top Officer Pay49th 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
$548,603
Program Service Revenue
$44,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,504
Change in Net Assets
$2,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,684
Total Fundraising Expense$9,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$121,864--$121,864
Advertising$76,558--$76,558
Fees for Services Management-$10,232$9,300$19,532
Other Expenses$13,904$14,500-$13,904
Office Expenses-$5,877-$5,877
All Other Expenses$1,250$2,720-$3,970
Fees for Services Accounting-$2,500-$2,500
Insurance-$2,340-$2,340
Total Functional Expenses$543,215$38,169$9,300$590,684
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 11B

“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
2017-09-25
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, DANCE SALAD FESTIVAL INCLUDES 3 CURATED EVENTS AT THE WORTHAM CENTER, IN 2017 A WORLD PREMIER AT THE MENIL COLLECTION, PLUS EDUCATIONAL OUTREACH PROGRAMS INCLUDING CLASSES, A YOUTH PROGRAM, A CHOREOGRAPHER'S FORUM WITH THE MUSEUM OF FINE ARTS, HOUSTON AND A TOURING VIDEO. NOW IN ITS 25TH SEASON, DANCE SALAD FESTIVAL HAS ESTABLISHED A CULTURAL LEGACY BY PRESENTING MORE THAN 1000 DANCERS, CHOREOGRAPHERS AND MUSICIANS FROM AT LEAST 65 COUNTRIES. DSF HAS FEATURED MORE THAN 35 COMPANIES THAT HAVE MADE THEIR USA DEBUTS IN THE FESTIVAL. DSF HAS INCLUDED 6 WORLD PREMIERES, OVER 110 USA PREMIERES AND OVER 140 HOUSTON PREMIERES OF CHOREOGRAPHIC WORKS. DANCE SALAD FESTIVAL IS SETTING A HIGH STANDARD FOR OUTSTANDING DANCE PRESENTATION IN HOUSTON. IN THE PAST SIX YEARS, THE FESTIVAL HAS PRESENTED OVER 150 DANCE ARTISTS FROM MORE THAN 30 INTERNATIONAL DANCE COMPANIES. DSF HAS ALSO ADDED MORE LIVE MUSIC TO THE ONSTAGE PERFORMANCES - 40 DIFFERENT MUSICIANS AND SINGERS PERFORMED DURING THE 2012-2017 FESTIVALS.
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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/PrincipalOfficerNm0BEVERLY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0487631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055004
IRS990/PYRevenuesLessExpensesAmt01214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0487631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488845
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02225
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02198341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02494690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385219
IRS990ScheduleA/Total509Grp/TotalAmt02494690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02494690
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 11B
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/TotalAssetsBOYAmt031970
IRS990/TotalAssetsEOYAmt049195
IRS990/TotalAssetsGrp/BOYAmt031970
IRS990/TotalAssetsGrp/EOYAmt049195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047000
IRS990/TotalLiabilitiesEOYAmt062000
IRS990/TotalLiabilitiesGrp/BOYAmt047000
IRS990/TotalLiabilitiesGrp/EOYAmt062000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543215
IRS990/TotalProgramServiceRevenueAmt044306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0121864
IRS990/TravelGrp/TotalAmt0121864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12805
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/SignatureDt02017-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08034562646440E53B39EE4E706B19197D551C652
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D7F8DA994C630DA27E3C70A5C103F0CBD0760BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.200.215.66
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:46
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/ReturnTs02017-09-25T16:48:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,195
Liabilities
$62,000
Net assets
-$12,805
Revenue
$592,909
Expenses
$590,684
Net income
$2,225
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