Civic Intelligence

Michele Brangwen Dance Ensemble

990EZ • Fiscal year 2016 • EIN 76-0617277

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

P O Box 130903Houston, TX 77219-0903

(832) 659-5096

Siviq Scores

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

Liabilities / Assets

98th percentile

5.34x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,980

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$457

Up $457 from 2015

Net Assets

Down

-$1,985

Down $1,597 (-412%) from 2015

Liabilities

Up

$2,442

Up $2,054 (+529%) from 2015

Revenue

Up

$35,027

Up $6,980 (+25%) from 2015

Expenses

Up

$36,624

Up $4,963 (+16%) from 2015

Net Income

Up

-$1,597

Up $2,017 (+56%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2011: $8,489Liabilities 2011: $3,7092011Assets 2012: $490Liabilities 2012: $1,0002012Assets 2013: $3,656Liabilities 2013: $931Net Assets 2013: $2,7252013Assets 2014: $3,226Net Assets 2014: $3,2262014Assets 2015: $0Liabilities 2015: $388Net Assets 2015: -$3882015Assets 2016: $457Liabilities 2016: $2,442Net Assets 2016: -$1,9852016Assets 2017: $611Liabilities 2017: $2,486Net Assets 2017: -$1,8752017Assets 2018: $362Liabilities 2018: $02018Assets 2019: $484Net Assets 2019: $4842019Assets 2020: $7,395Liabilities 2020: $4,000Net Assets 2020: $3,3952020Assets 2021: $8,149Liabilities 2021: $9,000Net Assets 2021: -$8512021Assets 2022: $12,091Liabilities 2022: $18,000Net Assets 2022: -$5,9092022Assets 2023: $3,457Liabilities 2023: $17,508Net Assets 2023: -$14,0512023Assets 2024: $6,166Liabilities 2024: $16,774Net Assets 2024: -$10,6082024

Highlighted filing

2016

Assets$457
Liabilities$2,442
Net Assets-$1,985

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $26,344Expenses 2011: $19,489Net Income 2011: $6,8552011Revenue 2012: $23,066Expenses 2012: $28,356Net Income 2012: -$5,2902012Revenue 2013: $30,752Expenses 2013: $27,229Net Income 2013: $3,5232013Revenue 2014: $29,549Expenses 2014: $29,048Net Income 2014: $5012014Revenue 2015: $28,047Expenses 2015: $31,661Net Income 2015: -$3,6142015Revenue 2016: $35,027Expenses 2016: $36,624Net Income 2016: -$1,5972016Revenue 2017: $23,516Expenses 2017: $23,406Net Income 2017: $1102017Revenue 2018: $30,127Expenses 2018: $27,890Net Income 2018: $2,2372018Revenue 2019: $28,105Expenses 2019: $27,983Net Income 2019: $1222019Revenue 2020: $32,522Expenses 2020: $29,611Net Income 2020: $2,9112020Revenue 2021: $23,489Expenses 2021: $27,735Net Income 2021: -$4,2462021Revenue 2022: $25,638Expenses 2022: $30,696Net Income 2022: -$5,0582022Revenue 2023: $45,609Expenses 2023: $53,751Net Income 2023: -$8,1422023Revenue 2024: $25,890Expenses 2024: $22,447Net Income 2024: $3,4432024

Highlighted filing

2016

Revenue$35,027
Expenses$36,624
Net Income-$1,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$35,027
Mission and Program Overview

Mission

Perform new dance & music to diverse audiences.

Program Services

DescriptionGrantsExpenses
Presented 3 performances of new contemporary dance to live original music that included two premiers along with the revival of existing work, & presented 1 master class/workshop.$18,250$32,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BRANGWENArtistic DirectorFT$9,980-$9,980
TIM HAGANSDirectorPT$5,695-$5,695
PETER JOSYPHPresident-$0--
DORIS REIDDirector-$0--
YUNUEN PEREZ VERTIDirector-$0--
RICK WALLACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michele Brangwen Dance Ensemble
EIN
76-0617277
Phone
8326595096
Address
P O Box 130903, Houston, TX 77219-0903

Signing Officer

Name
Michele Brangwen
Title
Executive Director
Phone
8326595096
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282-0182
Preparer
Kathy Ploch
Phone
8322300967
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Sale of donated instrument

Form 990EZ, Part I, Line 16

Bank charges 219.

Form 990EZ, Part I, Line 16

Supplies 2391.

Form 990EZ, Part I, Line 16

Video & Photography 315.

Form 990EZ, Part I, Line 16

Travel 3515.

Form 990EZ, Part I, Line 16

Cartage 705.

Form 990EZ, Part I, Line 16

Interest expense 266.

Form 990EZ, Part II, Line 26

Bank overdraft 388.

Form 990EZ, Part II, Line 26

Bank loan 2442.

Form 990, Part IX, Line 24E

Bank charges

Form 990, Part IX, Line 24E

Production personnel fees:Assistant

Form 990, Part IX, Line 24E

Artist fees:Musician fees

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE BRANGWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08326595096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Secatogue Ave 7B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmingdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032619
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025760
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0457
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1985
IRS990EZ/OccupancyRentUtltsAndMaintAmt02568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER JOSYPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE BRANGWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM HAGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YUNUEN PEREZ VERTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK WALLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artistic Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perform new dance & music to diverse audiences.
IRS990EZ/PrintingPublicationsPostageAmt0885
IRS990EZ/ProgramServiceRevenueAmt02408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presented 3 performances of new contemporary dance to live original music that included two premiers along with the revival of existing work, & presented 1 master class/workshop.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036624
IRS990EZ/TotalProgramServiceExpensesAmt032518
IRS990EZ/TotalRevenueAmt035027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brangwendance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81810
IRS990ScheduleA/PublicSupportTotal170Amt089904
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt043957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133861
IRS990ScheduleA/TotalSupportAmt0133861
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of donated instrument
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Video & Photography 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 3515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cartage 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest expense 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank overdraft 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank loan 2442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Production personnel fees:Assistant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Artist fees:Musician fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BRANGWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326595096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michele Brangwen Dance Ensemble
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0760617277
ReturnHeader/Filer/PhoneNum08326595096
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 130903
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772190903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY PLOCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 820182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772820182
ReturnHeader/PreparerPersonGrp/PhoneNum08322300967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PLOCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-29T02:52:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$6.17$16.8$10.6$25.9$22.4$3.44
2023Detailed filing. Detailed filing data is available for this year.$3.46$17.5$14.1$45.6$53.8$8.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$18.0$5.91$25.6$30.7$5.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$9.00$0.85$23.5$27.7$4.25
2020Detailed filing. Detailed filing data is available for this year.$7.40$4.00$3.40$32.5$29.6$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$28.1$28.0$0.12
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$30.1$27.9$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$2.49$1.88$23.5$23.4$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.46$2.44$1.99$35.0$36.6$1.60
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.39$0.39$28.0$31.7$3.61
2014Detailed filing. Detailed filing data is available for this year.$3.23$3.23$29.5$29.0$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.93$2.73$30.8$27.2$3.52
2012Summary only. Only limited summary data is available for this year.$0.49$1.00$23.1$28.4$5.29
2011Summary only. Only limited summary data is available for this year.$8.49$3.71$26.3$19.5$6.86