Civic Intelligence

Odyssey Dance Theatre

990 • Fiscal year 2016 • EIN 87-0506777

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

Organization Profile
C/O R Cutler 3335 So 900 East 180Salt Lake City, UT 84106

(801) 949-6441

Siviq Scores

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

Liabilities / Assets

100th percentile

12.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$35,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$44,420

Up $19,405 (+78%) from 2015

Net Assets

Down

-$501,985

Down $32,594 (-6.9%) from 2015

Liabilities

Up

$546,405

Up $51,999 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$1,436,496

Up $90,348 (+6.7%) from 2015

Expenses

Up

$1,469,090

Up $129,046 (+9.6%) from 2015

Net Income

Down

-$32,594

Down $38,698 (-634%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$44,420
Liabilities$546,405
Net Assets-$501,985
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$1,436,496
Expenses$1,469,090
Net Income-$32,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,436,496
Mission and Program Overview

Mission

Promote dance as an art form

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,015$42,503▲ $17,488
Cash and Non-Interest-Bearing Accounts-$1,917-
Total Assets$25,015$44,420▲ $19,405
Liabilities
Unsecured Notes Loans Payable$224,000$271,777▲ $47,777
Other Liabilities$207,945$170,258▼ $37,687
Accounts Payable and Accrued Expenses$22,461$54,870▲ $32,409
Deferred Revenue$40,000$49,500▲ $9,500
Total Liabilities$494,406$546,405▲ $51,999
Net Assets / Fund Balance
Unrestricted Net Assets$-469,391$-501,985▼ $32,594
Total Net Assets Fund Balance$-469,391$-501,985▼ $32,594
Total Liabilities and Net Assets / Fund Balance$25,015$44,420▲ $19,405
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derryl YeagerPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Lance SchiffmanChairman
Carol N IwasakiBoard Member
Craig CarpenterBoard Member
Francine PotterBoard Member
Janene SchiffmanBoard Member
John F HolmgrenBoard Member
Marlies BurnsBoard Member
Ralph C PettyBoard Member
Rowland ButlerBoard Member
Tori LimaSecretary- T
Revenue and Support

Revenue Composition

Contributions and Grants
$130,309
Program Service Revenue
$1,306,187
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,309
Change in Net Assets
$-32,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,496
Total Revenue per Audited Statements
$1,436,496
Total Revenue per Form 990
$1,436,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,804
Salaries, Compensation, and Employee Benefits$621,286
Total Fundraising Expense$11,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,761--$503,761
Occupancy$150,820--$150,820
Advertising$146,611--$146,611
Travel$105,980--$105,980
Fees for Services Other$79,515--$79,515
Current Officers, Directors, Trustees, and Key Employees$30,450$41,300$1,050$72,800
All Other Expenses$44,208$153$10,000$54,361
Payroll Taxes$41,439$3,204$82$44,725
Insurance$44,068--$44,068
Interest-$25,667-$25,667
Other Expenses$16,662--$16,662
Depreciation Depletion$10,480--$10,480
Fees for Services Accounting-$9,608-$9,608
Office Expenses-$5,102-$5,102
Total Functional Expenses$1,372,924$85,034$11,132$1,469,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,469,090
Total Expenses per Audited Statements$1,469,090
Total Expenses per Form 990$1,469,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Penalties on Payroll Taxes$92,129
Payroll Taxes Payable$47,087
Interest Payable$31,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Odyssey Dance Theatre
EIN
87-0506777
Address
C/O R CUTLER 3335 SO 900 EAST 180, SALT LAKE CITY, UT 84106

Signing Officer

Name
Derryl Yeager
Title
President
Signed
2016-11-13

Organization Details

Principal Officer
Derryl Yeager
Formed
1993
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
108

Preparer

Firm
Ronald B Cutler Lc CPA
Address
3335 S 900 E STE 180, SALT LAKE CITY, UT 84106
Preparer
Ronald B Cutler
Phone
8014664751
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote dance as an art form”

Raw XML Appendix365 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244130
IRS990ScheduleA/TotalSupportAmt0244130
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01469090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENALTIES ON PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01436496
IRS990ScheduleD/TotalExpensesPerForm990Amt01469090
IRS990ScheduleD/TotalLiabilityAmt0170258
IRS990ScheduleD/TotalRevenuePerForm990Amt01436496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE DANCE AS AN ART FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025015
IRS990/TotalAssetsEOYAmt044420
IRS990/TotalAssetsGrp/BOYAmt025015
IRS990/TotalAssetsGrp/EOYAmt044420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130309
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01372924
IRS990/TotalFunctionalExpensesGrp/TotalAmt01469090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494406
IRS990/TotalLiabilitiesEOYAmt0546405
IRS990/TotalLiabilitiesGrp/BOYAmt0494406
IRS990/TotalLiabilitiesGrp/EOYAmt0546405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-469391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-501985
IRS990/TotalOtherProgSrvcExpenseAmt01372924
IRS990/TotalProgramServiceExpensesAmt01372924
IRS990/TotalProgramServiceRevenueAmt01306187
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01306187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01436496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044420
IRS990/TravelGrp/ProgramServicesAmt0105980
IRS990/TravelGrp/TotalAmt0105980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-469391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-501985
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0224000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0271777
IRS990/USAddress/AddressLine1Txt0211 W 1700 SO
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084058
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRYL YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0870506777
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O R CUTLER 3335 SO 900 EAST 180
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD B CUTLER LC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03335 S 900 E STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08014664751
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD B CUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-30T08:47:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,420
Liabilities
$546,405
Net assets
-$501,985
Revenue
$1,436,496
Expenses
$1,469,090
Net income
-$32,594
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