Civic Intelligence

Odyssey Dance Theatre

990 • Fiscal year 2011 • EIN 87-0506777

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 14, 2012

Organization Profile
3335 So 900 East84106
Siviq Scores

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

Liabilities / Assets

100th percentile

7.25x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$74,759

Down $38,417 (-34%) from 2010

Net Assets

Up

-$467,050

Up $389,910 (+45%) from 2010

Liabilities

Down

$541,809

Down $428,327 (-44%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,140,477

Down $102,438 (-8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $113,176Liabilities 2010: $970,136Net Assets 2010: -$856,9602010Assets 2011: $74,759Liabilities 2011: $541,809Net Assets 2011: -$467,0502011Assets 2012: $42,097Liabilities 2012: $521,932Net Assets 2012: -$479,8352012Assets 2013: $23,051Liabilities 2013: $500,733Net Assets 2013: -$477,6822013Assets 2014: $15,670Liabilities 2014: $491,165Net Assets 2014: -$475,4952014Assets 2015: $25,015Liabilities 2015: $494,406Net Assets 2015: -$469,3912015Assets 2016: $44,420Liabilities 2016: $546,405Net Assets 2016: -$501,9852016Assets 2017: $82,252Liabilities 2017: $514,094Net Assets 2017: -$431,8422017Assets 2018: $125,237Liabilities 2018: $335,427Net Assets 2018: -$210,1902018Assets 2019: $172,298Liabilities 2019: $370,179Net Assets 2019: -$197,8812019Assets 2020: $309,408Liabilities 2020: $669,420Net Assets 2020: -$360,0122020Assets 2021: $169,232Liabilities 2021: $495,896Net Assets 2021: -$326,6642021Assets 2022: $553,353Liabilities 2022: $112,150Net Assets 2022: $441,2032022Assets 2023: $1,046,803Liabilities 2023: $99,324Net Assets 2023: $947,4792023Assets 2024: $982,970Liabilities 2024: $68,188Net Assets 2024: $914,7822024Assets 2025: $947,091Liabilities 2025: -$1,805Net Assets 2025: $948,8962025

Highlighted filing

2011

Assets$74,759
Liabilities$541,809
Net Assets-$467,050
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,242,9152010Expenses 2011: $1,140,4772011Expenses 2012: $1,147,0062012Revenue 2013: $1,048,787Expenses 2013: $1,046,634Net Income 2013: $2,1532013Revenue 2014: $1,307,713Expenses 2014: $1,305,526Net Income 2014: $2,1872014Revenue 2015: $1,346,148Expenses 2015: $1,340,044Net Income 2015: $6,1042015Revenue 2016: $1,436,496Expenses 2016: $1,469,090Net Income 2016: -$32,5942016Revenue 2017: $1,511,872Expenses 2017: $1,441,728Net Income 2017: $70,1442017Revenue 2018: $1,615,951Expenses 2018: $1,394,299Net Income 2018: $221,6522018Revenue 2019: $1,495,113Expenses 2019: $1,482,805Net Income 2019: $12,3082019Revenue 2020: $1,476,882Expenses 2020: $1,615,256Net Income 2020: -$138,3742020Revenue 2021: $777,618Expenses 2021: $999,578Net Income 2021: -$221,9602021Revenue 2022: $2,315,359Expenses 2022: $1,546,592Net Income 2022: $768,7672022Revenue 2023: $1,395,964Expenses 2023: $889,305Net Income 2023: $506,6592023Revenue 2024: $24,291Expenses 2024: $155,521Net Income 2024: -$131,2302024Revenue 2025: $1,592,904Expenses 2025: $1,701,497Net Income 2025: -$108,5932025

Highlighted filing

2011

Revenue-
Expenses$1,140,477
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 14, 2012
Return Version
2010v3.4
Gross Receipts
$1,546,963
Mission and Program Overview

Mission

Promote dance as an art form

Filing and Contact Details

Filer

EIN
87-0506777
Raw XML AppendixShowing 400 of 428 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,759
Liabilities
$541,809
Net assets
-$467,050
Revenue
-
Expenses
$1,140,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.59$1.70$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.02$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$1.40$0.89$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$2.32$1.55$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$0.78$1.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.67$0.36$1.48$1.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.20$1.50$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.34$0.21$1.62$1.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.51$0.43$1.51$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.55$0.50$1.44$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.49$0.47$1.35$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.49$0.48$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.50$0.48$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.52$0.48$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.54$0.47$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.97$0.86$1.24