Civic Intelligence

Houston International Dance Coalition

990 • Fiscal year 2020 • EIN 76-0094763

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

3640 Chevy Chase DriveHouston, TX 77019-3010

(713) 526-9459

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$101,657

Up $39,845 (+64%) from 2019

Net Assets

Up

$41,577

Up $47,865 (+761%) from 2019

Liabilities

Down

$60,080

Down $8,020 (-12%) from 2019

Revenue

Down

$212,697

Down $294,402 (-58%) from 2019

Expenses

Down

$164,832

Down $339,162 (-67%) from 2019

Net Income

Up

$47,865

Up $44,760 (+1442%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$101,657
Liabilities$60,080
Net Assets$41,577

Operations Trend

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

2020

Revenue$212,697
Expenses$164,832
Net Income$47,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$212,697
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,840$98,378▲ $76,538
Accounts Receivable$38,000$2,000▼ $36,000
Prepaid Expenses and Deferred Charges$1,972$0▼ $1,972
Total Assets$61,812$101,657▲ $39,845
Other Assets Total-$1,279-
Liabilities
Accounts Payable and Accrued Expenses$68,100$60,080▼ $8,020
Total Liabilities$68,100$60,080▼ $8,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,288$41,577▲ $47,865
Total Net Assets Fund Balance$-6,288$41,577▲ $47,865
Total Liabilities and Net Assets / Fund Balance$61,812$101,657▲ $39,845
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,200
Change in Net Assets
$47,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,832
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$70,659--$70,659
Advertising$32,252--$32,252
Fees for Services Management-$8,171$7,500$15,671
Other Expenses$1,840$2,239-$4,079
Insurance-$2,722-$2,722
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,736-$1,736
Fees for Services Legal-$300-$300
Total Functional Expenses$125,414$31,918$7,500$164,832
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 office of the dance salad festival artistic director and hidc vice president, nancy henderek, 3640 chevy chase drive, houston ,texas, 77019 on weekdays during normal working hours.

Filing and Contact Details

Filer

Filer Name
Houston International Dance Coalition
EIN
76-0094763
Phone
7135269459
Address
3640 CHEVY CHASE DRIVE, HOUSTON, TX 77019-3010

Signing Officer

Name
Beverly Parker
Title
Treasurer
Phone
2817933913
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Parker
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
21

Preparer

Firm
Jtjones Pllc
Address
1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
Preparer
John T Jones CPA
Phone
7132785100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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. The 2020 presentation of dance salad festival scheduled for the week of april 5 was interrupted by the covid-19 pandemic. On march 11 president trump cancelled all flights from europe making it impossible for most participants to perform in houston as scheduled. This was promptly followed by houston's mayor, sylvester turner, declaring force majeure and closing the wortham center where dance salad festival was to be held. The organization adapted to the pandemic by postponing the 2020 event, essentially in its entirety, to the week of march 29 through april 4, 2021. Most scheduled performers have agreed to the deferral date and hidc is hopeful that live performances will once again be allowed by then. Prepaid tickets have been refunded or can be used next year. Going forward this unique festival will again promote 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. IN ITS 28TH 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 9 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 - 42 DIFFERENT MUSICIANS AND SINGERS PERFORMED DURING THE 2012-2018 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSTON 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. THE 2020 PRESENTATION OF DANCE SALAD FESTIVAL SCHEDULED FOR THE WEEK OF APRIL 5 WAS INTERRUPTED BY THE COVID-19 PANDEMIC. ON MARCH 11 PRESIDENT TRUMP CANCELLED ALL FLIGHTS FROM EUROPE MAKING IT IMPOSSIBLE FOR MOST PARTICIPANTS TO PERFORM IN HOUSTON AS SCHEDULED. THIS WAS PROMPTLY FOLLOWED BY HOUSTON'S MAYOR, SYLVESTER TURNER, DECLARING FORCE MAJEURE AND CLOSING THE WORTHAM CENTER WHERE DANCE SALAD FESTIVAL WAS TO BE HELD. THE ORGANIZATION ADAPTED TO THE PANDEMIC BY POSTPONING THE 2020 EVENT, ESSENTIALLY IN ITS ENTIRETY, TO THE WEEK OF MARCH 29 THROUGH APRIL 4, 2021. MOST SCHEDULED PERFORMERS HAVE AGREED TO THE DEFERRAL DATE AND HIDC IS HOPEFUL THAT LIVE PERFORMANCES WILL ONCE AGAIN BE ALLOWED BY THEN. PREPAID TICKETS HAVE BEEN REFUNDED OR CAN BE USED NEXT YEAR. GOING FORWARD THIS UNIQUE FESTIVAL WILL AGAIN PROMOTE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE ON THE GUIDESTAR WEB SITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE OFFICE OF THE DANCE SALAD FESTIVAL ARTISTIC DIRECTOR AND HIDC VICE PRESIDENT, NANCY HENDEREK, 3640 CHEVY CHASE DRIVE, HOUSTON ,TEXAS, 77019 ON WEEKDAYS DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm017:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760616111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTJONES PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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ReturnHeader/PreparerPersonGrp/PhoneNum07132785100
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ReturnHeader/ReturnTs02020-10-08T20:25:10-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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