Civic Intelligence

Social Movement Contemporary Dance Theater

EIN 83-0857271 • 501(c)3 • Houston, TX

Pub. 78 Eligible990-N Coverage

Profile

Social Movement Contemporary Dance (SMCD) promotes social consciousness through creative arts and community engagement by expressing the breadth and depth of the human condition through dance and storytelling.

4400 Memorial Dr 1213Houston, TX 77007

socialmovementdance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,747

Down $9,771 (-63%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,747

Up $5,924 (+3347%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$48,589

Up $33,071 (+213%) from 2020

Expenses

Up

$43,517

Up $27,822 (+177%) from 2020

Net Income

Up

$5,072

Up $5,249 (+2966%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2020: $15,518Liabilities 2020: $15,695Net Assets 2020: -$1772020Assets 2022: $5,747Net Assets 2022: $5,7472022

Highlighted filing

2022

Assets$5,747
Liabilities-
Net Assets$5,747
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $15,518Expenses 2020: $15,695Net Income 2020: -$1772020Revenue 2022: $48,589Expenses 2022: $43,517Net Income 2022: $5,0722022

Highlighted filing

2022

Revenue$48,589
Expenses$43,517
Net Income$5,072
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,747
Liabilities
-
Net assets
$5,747
Revenue
$48,589
Expenses
$43,517
Net income
$5,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.75$5.75$48.6$43.5$5.07
2020Detailed filing. Detailed filing data is available for this year.$15.5$15.7$0.18$15.5$15.7$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$48,589
Mission and Program Overview

Mission

Social Movement Contemporary Dance (SMCD) promotes social consciousness through creative arts and community engagement by expressing the breadth and depth of the human condition through dance and storytelling.

Social Movement Contemporary Dance (SMCD) promotes social consciousness by expressing the breadth and depth of the human condition through dance and storytelling.

Program Services

DescriptionGrantsExpenses
September 30 & October 1, 2022 we presented "Movements: New & Revised". Approximately 250-300 people benefited-$17,600
June 18, 2022 we presented Inside the Movement. Approximately 250-300 people benefited.-$6,450
Traveled to Kalamazoo, Michigan to perform at the Midwest Regional Alternative Dance Festival, March 4-6, 2022. Approximately 200 people benefited.-$2,425
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianna McCray-HolmesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Social Movement Contemporary Dance
EIN
83-0857271
Phone
7734950501
Address
4400 MEMORIAL DR 1213, Houston, TX 77007

Signing Officer

Name
Elijah Gibson
Title
Artistic Director
Phone
7734950501
Signed
2023-02-24
Raw XML Appendix102 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02425
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ReturnHeader/TaxYr02022

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