Civic Intelligence

Odyssey Dance Theatre

990 • Fiscal year 2013 • EIN 87-0506777

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile
C/O R Cutler 3335 So 900 E 180Orem, UT 84106
Siviq Scores

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

Liabilities / Assets

100th percentile

21.72x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$23,051

Down $19,046 (-45%) from 2012

Net Assets

Up

-$477,682

Up $2,153 (+0.4%) from 2012

Liabilities

Down

$500,733

Down $21,199 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

$1,048,787

No earlier filing loaded for comparison.

Expenses

Down

$1,046,634

Down $100,372 (-8.8%) from 2012

Net Income

$2,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$23,051
Liabilities$500,733
Net Assets-$477,682
Open 2013 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

2013

Revenue$1,048,787
Expenses$1,046,634
Net Income$2,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$1,048,787
Mission and Program Overview

Mission

Promote dance as an art form

Filing and Contact Details

Filer

EIN
87-0506777
Raw XML Appendix364 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

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,051
Liabilities
$500,733
Net assets
-$477,682
Revenue
$1,048,787
Expenses
$1,046,634
Net income
$2,153
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