Civic Intelligence

City Dance Inc.

990 • Fiscal year 2018 • EIN 76-0584698

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization Profilewww.houstoncitydance.com
1307 W Clay StreetHouston, TX 77019

(713) 529-6100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$94,848

Up $8,590 (+10.0%) from 2017

Net Assets

Up

$94,848

Up $8,590 (+10.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$328,744

Up $96,215 (+41%) from 2017

Expenses

Up

$320,154

Up $72,481 (+29%) from 2017

Net Income

Up

$8,590

Up $23,734 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2010: $87,456Net Assets 2010: $87,4562010Assets 2011: $66,823Net Assets 2011: $66,8232011Assets 2012: $24,504Net Assets 2012: $24,5042012Assets 2013: $78,161Liabilities 2013: $0Net Assets 2013: $78,1612013Assets 2014: $92,757Liabilities 2014: $0Net Assets 2014: $92,7572014Assets 2015: $106,488Liabilities 2015: $0Net Assets 2015: $106,4882015Assets 2016: $101,402Liabilities 2016: $0Net Assets 2016: $101,4022016Assets 2017: $86,258Liabilities 2017: $0Net Assets 2017: $86,2582017Assets 2018: $94,848Liabilities 2018: $0Net Assets 2018: $94,8482018Assets 2019: $45,129Liabilities 2019: $0Net Assets 2019: $45,1292019Assets 2020: $24,921Liabilities 2020: $0Net Assets 2020: $24,9212020Assets 2021: $12,222Liabilities 2021: $0Net Assets 2021: $12,2222021Assets 2022: $11,320Liabilities 2022: $0Net Assets 2022: $11,3202022Assets 2023: $11,751Liabilities 2023: $0Net Assets 2023: $11,7512023Assets 2024: $11,147Liabilities 2024: $0Net Assets 2024: $11,1472024

Highlighted filing

2018

Assets$94,848
Liabilities$0
Net Assets$94,848
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $195,471Expenses 2010: $135,232Net Income 2010: $60,2392010Revenue 2011: $197,676Expenses 2011: $218,309Net Income 2011: -$20,6332011Revenue 2012: $181,564Expenses 2012: $223,883Net Income 2012: -$42,3192012Revenue 2013: $212,727Expenses 2013: $159,070Net Income 2013: $53,6572013Revenue 2014: $258,410Expenses 2014: $243,814Net Income 2014: $14,5962014Revenue 2015: $272,630Expenses 2015: $258,899Net Income 2015: $13,7312015Revenue 2016: $237,274Expenses 2016: $242,360Net Income 2016: -$5,0862016Revenue 2017: $232,529Expenses 2017: $247,673Net Income 2017: -$15,1442017Revenue 2018: $328,744Expenses 2018: $320,154Net Income 2018: $8,5902018Revenue 2019: $282,992Expenses 2019: $332,711Net Income 2019: -$49,7192019Revenue 2020: $156,629Expenses 2020: $176,837Net Income 2020: -$20,2082020Revenue 2021: $78,744Expenses 2021: $91,443Net Income 2021: -$12,6992021Revenue 2022: $28,444Expenses 2022: $29,346Net Income 2022: -$9022022Revenue 2023: $21,083Expenses 2023: $20,652Net Income 2023: $4312023Revenue 2024: $10,992Expenses 2024: $11,596Net Income 2024: -$6042024

Highlighted filing

2018

Revenue$328,744
Expenses$320,154
Net Income$8,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$328,744
Mission and Program Overview

Mission

To teach and promote the art of dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,258$92,848▲ $8,590
Land, Buildings, and Equipment, Net$2,000$2,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,258$94,848▲ $8,590
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,258$94,848▲ $8,590
Total Net Assets Fund Balance$86,258$94,848▲ $8,590
Total Liabilities and Net Assets / Fund Balance$86,258$94,848▲ $8,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$36,098$37,298
Other Land Buildings$800-$800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherese CampbellDirectorFT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$99,250
Program Service Revenue
$229,494
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,250
Change in Net Assets
$8,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,154
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,660--$72,660
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Insurance$12,297--$12,297
Interest$6,800--$6,800
Travel$3,492--$3,492
Fees for Services Legal$3,324--$3,324
Office Expenses$2,301--$2,301
Advertising$1,763--$1,763
Other Expenses$652--$652
All Other Expenses$80--$80
Total Functional Expenses$320,154$0$0$320,154
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
City Dance Inc
EIN
76-0584698
Phone
7135296100
Address
1307 W Clay Street, Houston, TX 77019

Signing Officer

Name
Sherese Campbell
Title
Executive Director
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Cornelius Stegent & Price LLP
Address
24 East Greenway Plaza Suite 515, Houston, TX 77046-2406
Preparer
Donellen G Cornelius
Phone
7138409300
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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/TotalNetAssetsFundBalanceGrp/BOYAmt086258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094848
IRS990/TotalProgramServiceExpensesAmt0320154
IRS990/TotalProgramServiceRevenueAmt0229494
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094848
IRS990/TravelGrp/ProgramServicesAmt03492
IRS990/TravelGrp/TotalAmt03492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094848
IRS990/USAddress/AddressLine1Txt01307 W Clay Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770194003
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.houstoncitydance.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherese Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Dance Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0760584698
ReturnHeader/Filer/PhoneNum07135296100
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 W Clay Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760624292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornelius Stegent & Price LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 East Greenway Plaza Suite 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770462406
ReturnHeader/PreparerPersonGrp/PhoneNum07138409300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donellen G Cornelius
ReturnHeader/ReturnTs02019-09-17T18:36:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,848
Liabilities
$0
Net assets
$94,848
Revenue
$328,744
Expenses
$320,154
Net income
$8,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.79$0.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.57$1.77$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.83$3.33$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.29$3.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.33$2.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.37$2.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.73$2.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.58$2.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.13$1.59$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.82$2.24$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.98$2.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.95$1.35$0.60