Civic Intelligence

Northwest Dance Theater

990EZ • Fiscal year 2013 • EIN 94-3098613

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization Profilewww.nwdt.org
19318 SW Mohave Ct97062

(503) 925-3898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,183

Up $20,743 (+21%) from 2012

Net Assets

Up

$119,183

Up $20,743 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$96,151

Up $10,982 (+13%) from 2012

Expenses

Up

$75,408

Up $15,728 (+26%) from 2012

Net Income

Down

$20,743

Down $4,746 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $67,967Liabilities 2010: $02010Assets 2011: $72,951Net Assets 2011: $72,9512011Assets 2012: $98,440Net Assets 2012: $98,4402012Assets 2013: $119,183Net Assets 2013: $119,1832013Assets 2014: $114,351Net Assets 2014: $114,3512014Assets 2015: $105,497Net Assets 2015: $105,4972015Assets 2016: $95,852Net Assets 2016: $95,8522016Assets 2017: $102,906Net Assets 2017: $102,9062017Assets 2018: $111,443Net Assets 2018: $111,4432018Assets 2019: $147,716Net Assets 2019: $147,7162019Assets 2020: $126,846Liabilities 2020: $0Net Assets 2020: $126,8462020Assets 2021: $140,897Liabilities 2021: $0Net Assets 2021: $140,8972021Assets 2022: $173,756Liabilities 2022: $0Net Assets 2022: $173,7562022Assets 2023: $189,952Liabilities 2023: $0Net Assets 2023: $189,9522023Assets 2024: $187,810Liabilities 2024: $0Net Assets 2024: $187,8102024

Highlighted filing

2013

Assets$119,183
Liabilities-
Net Assets$119,183
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $68,696Expenses 2010: $48,489Net Income 2010: $20,2072010Revenue 2011: $72,041Expenses 2011: $67,057Net Income 2011: $4,9842011Revenue 2012: $85,169Expenses 2012: $59,680Net Income 2012: $25,4892012Revenue 2013: $96,151Expenses 2013: $75,408Net Income 2013: $20,7432013Revenue 2014: $95,936Expenses 2014: $100,768Net Income 2014: -$4,8322014Revenue 2015: $97,760Expenses 2015: $106,614Net Income 2015: -$8,8542015Revenue 2016: $105,936Expenses 2016: $115,581Net Income 2016: -$9,6452016Revenue 2017: $121,823Expenses 2017: $114,769Net Income 2017: $7,0542017Revenue 2018: $135,909Expenses 2018: $127,372Net Income 2018: $8,5372018Revenue 2019: $143,831Expenses 2019: $107,558Net Income 2019: $36,2732019Revenue 2020: $68,427Expenses 2020: $89,297Net Income 2020: -$20,8702020Revenue 2021: $140,083Expenses 2021: $126,032Net Income 2021: $14,0512021Revenue 2022: $134,530Expenses 2022: $101,671Net Income 2022: $32,8592022Revenue 2023: $159,371Expenses 2023: $143,175Net Income 2023: $16,1962023Revenue 2024: $147,855Expenses 2024: $149,997Net Income 2024: -$2,1422024

Highlighted filing

2013

Revenue$96,151
Expenses$75,408
Net Income$20,743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$96,151
Mission and Program Overview

Mission

To promote the performance of dance within the meaning of section 501(c)(3).

Program Services

DescriptionGrantsExpenses
The Company has 24 dancers and put on two different shows during 2013: The Nutcracker Tea with 7 performances and a total of 2,929 audience members; and Dance In Bloom with 2 performances and a total of 337 audience members.$69,348-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretta MarchekArt. Director-$12,000-$12,000
June Taylor-DixonArt. Director-$3,000-$3,000
Peter WestBoard Member-$2,000-$2,000
Steve WarnockPresident-$0--
Susan EarnshawSecretary-$0--
Sheila AdamsProduction Mgr-$0--
Lisa FratianniTreasurer-$0--
Samantha BurginBoard Member-$0--
Mary TaylorBoard Member-$0--
Filing and Contact Details

Filer

EIN
94-3098613
Phone
5039253898

Signing Officer

Name
Lisa Fratianni
Title
Treasurer
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
EDWIN B O'HANLON
Phone
5032331133
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $260”

Other Expenses.1012

“Insurance $415”

Other Expenses.1

“Stage expenses/costumes etc $14820”

Other Expenses.2

“Venue $13222”

Other Expenses.3

“Program professional costs $5992”

Other Expenses.4

“Concessions $4167”

Other Expenses.5

“Studio rental $3060”

Other Expenses.6

“Production publicity $2871”

Other Expenses.7

“Storage rental $2792”

Other Expenses.8

“Credit card fees-Ticket Turtle $2769”

Other Expenses.9

“Ticketing fees-Ticket Turtle $2757”

Other Expenses.10

“Video/photography $1928”

Other Expenses.11

“Professional fees $600”

Other Expenses.12

“Telephone $414”

Other Expenses.13

“Miscellaneous $319”

Other Expenses.14

“Gift $304”

Other Expenses.16

“Supplies $193”

Other Expenses.17

“Website $190”

Other Expenses.18

“Software $180”

Other Expenses.19

“Field trip $127”

Other Expenses.20

“Filing fees $105”

Other Expenses.21

“Bank charges $91”

Other Expenses.23

“Credit card fees $45”

Raw XML Appendix216 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/BooksInCareOfDetail/USAddress/ZIPCode0970628554
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Warnock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Earnshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Fratianni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4June Taylor-Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Samantha Burgin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gretta Marchek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Peter West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Production Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Art. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Art. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the performance of dance within the meaning of section 501(c)(3).
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramServiceRevenueAmt083786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Company has 24 dancers and put on two different shows during 2013: The Nutcracker Tea with 7 performances and a total of 2,929 audience members; and Dance In Bloom with 2 performances and a total of 337 audience members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075408
IRS990EZ/TotalProgramServiceExpensesAmt069348
IRS990EZ/TotalRevenueAmt096151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nwdt.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052427
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075183
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03197
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089478
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068089
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089478
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stage expenses/costumes etc $14820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Venue $13222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program professional costs $5992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions $4167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Studio rental $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Production publicity $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage rental $2792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card fees-Ticket Turtle $2769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ticketing fees-Ticket Turtle $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Video/photography $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gift $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Software $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Field trip $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Filing fees $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank charges $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit card fees $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Fratianni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northwest Dance Theater
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0943098613
ReturnHeader/Filer/PhoneNum05039253898
ReturnHeader/Filer/USAddress/AddressLine1019318 SW Mohave Ct
ReturnHeader/Filer/USAddress/City0Tualatin
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOTTAINI GALLUCCI & OHANLON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 NE IRVING ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0972324208
ReturnHeader/PreparerPersonGrp/PhoneNum05032331133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN B O'HANLON
ReturnHeader/ReturnTs02014-03-13T15:08:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,183
Liabilities
-
Net assets
$119,183
Revenue
$96,151
Expenses
$75,408
Net income
$20,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.48$1.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.59$1.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.40$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.68$0.89$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.44$1.08$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.36$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.22$1.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.06$1.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.98$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.96$1.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.96$0.75$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.85$0.60$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.72$0.67$0.05
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.69$0.48$0.20