Civic Intelligence

Michele Brangwen Dance Ensemble

990EZ • Fiscal year 2017 • EIN 76-0617277

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.brangwendance.org
P O Box 130903Houston, TX 77219-0903

(832) 659-5096

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$611

Flat from 2017

Net Assets

Up

$611

Up $2,486 (+133%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$26,202

Up $2,686 (+11%) from 2017

Expenses

Up

$23,606

Up $200 (+0.9%) from 2017

Net Income

Up

$2,596

Up $2,486 (+2260%) from 2017

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: $611Net Assets 2017: $6112017Assets 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

2017

Assets$611
Liabilities-
Net Assets$611
Open 2017 Filing

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: $26,202Expenses 2017: $23,606Net Income 2017: $2,5962017Revenue 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

2017

Revenue$26,202
Expenses$23,606
Net Income$2,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$26,202
Mission and Program Overview

Mission

Perform new dance & music to diverse audiences.

Program Services

DescriptionGrantsExpenses
Presented 5 performances of new dance set to live original music that were open to the public, & 1 interdisciplinary workshop on dancer & musician communication that was open to the public.-$22,924
BEGAN CREATING & REHEARSING A NEW DANCE & MUSIC WORK.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BRANGWENArtistic DirectorFT$8,445-$8,445
TIM HAGANSDirectorPT$3,775-$3,775
PETER JOSYPHPresident-$0--
DORIS REIDDirector-$0--
YUNUEN PEREZ VERTIDirector-$0--
RICK WALLACHDirector-$0--
SANDY MARCELLODirector-$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
2017-11-14
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 156.”

Form 990EZ, Part I, Line 16

“Supplies 1337.”

Form 990EZ, Part I, Line 16

“Video & Photography 67.”

Form 990EZ, Part I, Line 16

“Interest expense 526.”

Form 990EZ, Part II, Line 26

“Bank loan 2442. 0.”

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 Appendix179 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/BOYAmt0457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022167
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0611
IRS990EZ/OccupancyRentUtltsAndMaintAmt02560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6SANDY MARCELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artistic Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perform new dance & music to diverse audiences.
IRS990EZ/PrintingPublicationsPostageAmt01850
IRS990EZ/ProgramServiceRevenueAmt04035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presented 5 performances of new dance set to live original music that were open to the public, & 1 interdisciplinary workshop on dancer & musician communication that was open to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEGAN CREATING & REHEARSING A NEW DANCE & MUSIC WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023606
IRS990EZ/TotalProgramServiceExpensesAmt022924
IRS990EZ/TotalRevenueAmt026202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brangwendance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67160
IRS990ScheduleA/PublicSupportTotal170Amt094418
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt040244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134662
IRS990ScheduleA/TotalSupportAmt0134662
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 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Video & Photography 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest expense 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank loan 2442. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Production personnel fees:Assistant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Artist 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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BRANGWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326595096
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId097A9626A24F07619B2BBBA9E8F2D5D1FCF67A80C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097A9626A24F07619B2BBBA9E8F2D5D1FCF67A80C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.180.207
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:55:43
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/ReturnTs02018-02-12T01:55:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$611
Liabilities
-
Net assets
$611
Revenue
$26,202
Expenses
$23,606
Net income
$2,596
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
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$26.2$23.6$2.60
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