Civic Intelligence

Northwest Dance Theater

990EZ • Fiscal year 2020 • EIN 94-3098613

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

19318 SW Mohave CTTualatin, OR 97062-8554

(503) 925-3263

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$126,846

Down $20,870 (-14%) from 2019

Net Assets

Down

$126,846

Down $20,870 (-14%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$68,427

Down $75,404 (-52%) from 2019

Expenses

Down

$89,297

Down $18,261 (-17%) from 2019

Net Income

Down

-$20,870

Down $57,143 (-158%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$126,846
Liabilities$0
Net Assets$126,846

Operations Trend

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

2020

Revenue$68,427
Expenses$89,297
Net Income-$20,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$68,427
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 21 DANCERS, PUT ON 1 VIRTUAL PERFORMANCE OF "NUTTY NUTCRACKER", AND PERFORMED AT THE AUSTRIAN AMERICAN SOCIETY OF OREGON'S ANNUAL VIENNESE BALL IN 2020. DUE TO THE COVID-19 PANDEMIC, THERE WAS NO REVENUE ASSOCIATED WITH THE VIRTUAL PERFORMANCE OF THE NUTCRACKER.$0$62,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE TAYLOR-DIXONArtistic DirectorPT$12,000-$12,000
LORRI ALLPHINPresidentPT$0--
GERRIDA DORNERSecretaryPT$0--
CHRISTINE MARTINTreasurerPT$0--
KUSHANTHI SAMARATUNGEDirector-$0--
LISA HEDBERGDirector-$0--
JESSE PARRYDirector-$0--
LISA YUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Dance Theater
EIN
94-3098613
Phone
5039253263
Address
19318 SW MOHAVE CT, TUALATIN, OR 97062-8554

Signing Officer

Name
Christine Martin
Title
Treasurer
Phone
5039253263
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Filkins Group
Address
12909 SW 68TH PARKWAY SUITE 250, PORTLAND, OR 97223
Preparer
Timothy R Filkins
Phone
5036754360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,157.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: company field trip. Amount: 359. Description: credit card fees. Amount: 291. Description: equipment. Amount: 6,128. Description: filing fees. Amount: 215. Description: gifts. Amount: 412. Description: insurance. Amount: 1,307. Description: marketing. Amount: 502. Description: meals. Amount: 264. Description: miscellaneous . Amount: 97. Description: software. Amount: 1,268. Description: supplies. Amount: 316. Description: website/marketing. Amount: 1,188. Description: front of house. Amount: 90. Description: fund raising expense. Amount: 185. Description: program professional cost. Amount: 407. Description: publicity. Amount: 145. Description: stage expense. Amount: 3,034. Description: venue. Amount: 17,792. Description: videography. Amount: 398. Description: cost of goods. Amount: 975. Description: in kind expenses. Amount: 358. Description: refund expense. Amount: 3,579. Total to form 990-ez, line 16: 39,310.

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRI ALLPHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERRIDA DORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE TAYLOR-DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KUSHANTHI SAMARATUNGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA HEDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSE PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PERFORMANCE OF DANCE WITHIN THE MEANING OF SECTION 501(C)(3).
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt04825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY HAS 21 DANCERS, PUT ON 1 VIRTUAL PERFORMANCE OF "NUTTY NUTCRACKER", AND PERFORMED AT THE AUSTRIAN AMERICAN SOCIETY OF OREGON'S ANNUAL VIENNESE BALL IN 2020. DUE TO THE COVID-19 PANDEMIC, THERE WAS NO REVENUE ASSOCIATED WITH THE VIRTUAL PERFORMANCE OF THE NUTCRACKER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062420
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0WWW. NWDT.ORG
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IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/Total509Grp/TotalAmt0572368
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPANY FIELD TRIP. AMOUNT: 359. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 291. DESCRIPTION: EQUIPMENT. AMOUNT: 6,128. DESCRIPTION: FILING FEES. AMOUNT: 215. DESCRIPTION: GIFTS. AMOUNT: 412. DESCRIPTION: INSURANCE. AMOUNT: 1,307. DESCRIPTION: MARKETING. AMOUNT: 502. DESCRIPTION: MEALS. AMOUNT: 264. DESCRIPTION: MISCELLANEOUS . AMOUNT: 97. DESCRIPTION: SOFTWARE. AMOUNT: 1,268. DESCRIPTION: SUPPLIES. AMOUNT: 316. DESCRIPTION: WEBSITE/MARKETING. AMOUNT: 1,188. DESCRIPTION: FRONT OF HOUSE. AMOUNT: 90. DESCRIPTION: FUND RAISING EXPENSE. AMOUNT: 185. DESCRIPTION: PROGRAM PROFESSIONAL COST. AMOUNT: 407. DESCRIPTION: PUBLICITY. AMOUNT: 145. DESCRIPTION: STAGE EXPENSE. AMOUNT: 3,034. DESCRIPTION: VENUE. AMOUNT: 17,792. DESCRIPTION: VIDEOGRAPHY. AMOUNT: 398. DESCRIPTION: COST OF GOODS. AMOUNT: 975. DESCRIPTION: IN KIND EXPENSES. AMOUNT: 358. DESCRIPTION: REFUND EXPENSE. AMOUNT: 3,579. TOTAL TO FORM 990-EZ, LINE 16: 39,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039253263
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST DANCE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0943098613
ReturnHeader/Filer/PhoneNum05039253263
ReturnHeader/Filer/USAddress/AddressLine1Txt019318 SW MOHAVE CT
ReturnHeader/Filer/USAddress/CityNm0TUALATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970628554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831761153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILKINS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012909 SW 68TH PARKWAY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036754360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R FILKINS
ReturnHeader/ReturnTs02021-03-09T12:26:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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