Civic Intelligence

Michele Brangwen Dance Ensemble

990EZ • Fiscal year 2015 • EIN 76-0617277

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

Organization Profilewww.brangwendance.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,610

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,226 (-100%) from 2014

Net Assets

Down

-$388

Down $3,614 (-112%) from 2014

Liabilities

$388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$28,047

Down $1,502 (-5.1%) from 2014

Expenses

Up

$31,661

Up $2,613 (+9.0%) from 2014

Net Income

Down

-$3,614

Down $4,115 (-821%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$0
Liabilities$388
Net Assets-$388
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$28,047
Expenses$31,661
Net Income-$3,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$28,047
Mission and Program Overview

Mission

Perform new dance & music to diverse audiences.

Program Services

DescriptionGrantsExpenses
Presented 5 performances of contemporary dance to live original music that included three premiers along with the revival of existing work.-$23,355
We produced & presented the premier of ARTCAST, Season 2, an 8 episode internet Television Series that features new dance, music film from Houston, New York, Los Angeles & Vancouver.-$2,950
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BRANGWENArtistic DirectorFT$9,610-$9,610
TIM HAGANSDirectorPT$3,940-$3,940
PETER JOSYPHPresident-$200-$200
YUNUEN PEREZ VERTIDirector-$200-$200
DORIS REIDDirector-$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
2016-01-30
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 124. Supplies 2486. Video & photography 700. Travel 1193.”

Form 990EZ, Part II, Line 26

“BANK OVERDRAFT 388.”

Form 990, Part IX, Line 24F

“Bank charges production personnel fees:assistant artist fees:musician fees”

Raw XML Appendix157 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/BOYAmt03226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025565
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-388
IRS990EZ/OccupancyRentUtltsAndMaintAmt04245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4200
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/OtherExpensesTotalAmt04503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perform new dance & music to diverse audiences.
IRS990EZ/PrintingPublicationsPostageAmt02158
IRS990EZ/ProgramServiceRevenueAmt02482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presented 5 performances of contemporary dance to live original music that included three premiers along with the revival of existing work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We produced & presented the premier of ARTCAST, Season 2, an 8 episode internet Television Series that features new dance, music film from Houston, New York, Los Angeles & Vancouver.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031661
IRS990EZ/TotalProgramServiceExpensesAmt026305
IRS990EZ/TotalRevenueAmt028047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brangwendance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91550
IRS990ScheduleA/PublicSupportTotal170Amt0101319
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt022523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123842
IRS990ScheduleA/TotalSupportAmt0123842
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 124. SUPPLIES 2486. VIDEO & PHOTOGRAPHY 700. TRAVEL 1193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES PRODUCTION PERSONNEL FEES:ASSISTANT ARTIST FEES:MUSICIAN FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BRANGWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326595096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
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/ReturnTs02016-02-04T01:22:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$388
Net assets
-$388
Revenue
$28,047
Expenses
$31,661
Net income
-$3,614
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