Civic Intelligence

Odc Theater

990 • Fiscal year 2012 • EIN 94-3372711

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.odc.dance
3153 17th Street94110
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$423,465

Up $303,255 (+252%) from 2011

Net Assets

Up

$362,330

Up $744,317 (+195%) from 2011

Liabilities

Down

$61,135

Down $441,062 (-88%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,210,944

Down $282,527 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2011: $120,210Liabilities 2011: $502,197Net Assets 2011: -$381,9872011Assets 2012: $423,465Liabilities 2012: $61,135Net Assets 2012: $362,3302012Assets 2013: $318,621Liabilities 2013: $243,434Net Assets 2013: $75,1872013Assets 2014: $91,445Liabilities 2014: $230,797Net Assets 2014: -$139,3522014Assets 2015: $134,917Liabilities 2015: $33,742Net Assets 2015: $101,1752015Assets 2016: $186,116Liabilities 2016: $24,618Net Assets 2016: $161,4982016Assets 2017: $122,560Liabilities 2017: $46,494Net Assets 2017: $76,0662017Assets 2018: $373,856Liabilities 2018: $44,991Net Assets 2018: $328,8652018Assets 2019: $291,070Liabilities 2019: $93,770Net Assets 2019: $197,3002019Assets 2020: $301,975Liabilities 2020: $117,119Net Assets 2020: $184,8562020Assets 2021: $913,387Liabilities 2021: $200,185Net Assets 2021: $713,2022021Assets 2022: $711,916Liabilities 2022: $632,400Net Assets 2022: $79,5162022Assets 2023: $105,092Liabilities 2023: $545,224Net Assets 2023: -$440,1322023Assets 2024: $150,653Liabilities 2024: $130,338Net Assets 2024: $20,3152024

Highlighted filing

2012

Assets$423,465
Liabilities$61,135
Net Assets$362,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $975,559Expenses 2011: $1,493,471Net Income 2011: -$517,9122011Expenses 2012: $1,210,9442012Revenue 2013: $982,955Expenses 2013: $1,270,098Net Income 2013: -$287,1432013Revenue 2014: $1,163,479Expenses 2014: $1,378,018Net Income 2014: -$214,5392014Revenue 2015: $1,489,962Expenses 2015: $1,249,435Net Income 2015: $240,5272015Revenue 2016: $1,000,162Expenses 2016: $939,839Net Income 2016: $60,3232016Revenue 2017: $907,053Expenses 2017: $992,485Net Income 2017: -$85,4322017Revenue 2018: $1,243,563Expenses 2018: $990,764Net Income 2018: $252,7992018Revenue 2019: $824,524Expenses 2019: $957,089Net Income 2019: -$132,5652019Revenue 2020: $575,174Expenses 2020: $588,618Net Income 2020: -$13,4442020Revenue 2021: $1,305,484Expenses 2021: $777,138Net Income 2021: $528,3462021Revenue 2022: $567,697Expenses 2022: $1,201,383Net Income 2022: -$633,6862022Revenue 2023: $592,973Expenses 2023: $1,112,621Net Income 2023: -$519,6482023Revenue 2024: $1,272,423Expenses 2024: $1,223,564Net Income 2024: $48,8592024

Highlighted filing

2012

Revenue-
Expenses$1,210,944
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,959,239
Mission and Program Overview

Mission

ODC Theater exists to empower and develop innovative artists through commissioning, presenting, mentorship, and space access; it develops informed, engaged and committed audiences; and advocates for the performing arts as an essential component to the economic and cultural development of our community. Dedicated to the lifecycle of the artistic process, ODC Theater aims to inspire audiences, cultivate artists, engage community, and foster diversity and inclusion through dance.

Filing and Contact Details

Filer

EIN
94-3372711
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IRS990/Description0In 2012, ODC Theater began its second full season since reopening after renovation and expansion in 2010 and its first under new Director, Christy Bolingbroke. Six curated artists were presented in a diverse range of media including dance, music, opera, and film. The Theater also inaugurated the Walking Distance Dance Festival-SF, a fringe-style collection of 16 dance performances featuring 12 national and international dance artists (including ODC/Dance) presented over the course of three days in June and July all within the campus three performance spaces. 17,718 people attended one of the 65 performances held at ODC Theater in 2012.ODC Theater announced its new class of resident artists: Hope Mohr Dance, Amy Siewert/Imagery, Sherwood Chen & Amara Tabor-Smith, and Scott Wells & Dancers. These established, mid-career dance artists will benefit from a three-year residency that offers opportunities for interaction with all aspects of ODCs creative campus. This includes not only space for rehearsal and performance, but critical feedback from ODCs artistic leadership; technical support around areas such as finance, marketing, fundraising, and professional development in the areas of dance education, outreach, and audience development. The resident artist program is the largest of many commitments that represent a renewed focus on supporting mid-career artists. Take 5, an audience engagement initiative in which choreographers preview selections from works-in-progress and the audience responds through a moderated discussion and shares their feedback via comment cards and voting, was launched in 2012. Two successful Take 5 sessions were held during the course of the year. ODC Theaters rental subsidy program received a boost in from the Kenneth Rainin Foundation. The newly-christened Rainin Opportunity Fund will allow five high-quality Bay Area dance artists to access ODC Theaters critically-acclaimed performance space. The popularity of this subsidy program encouraged the ODC Theater to secure additional funds from the Fleishhacker Foundation to add another round of rental subsidies to the opportunity fund. 10 dance artists were awarded rental subsidies over the course of the year.Four dance artists participated in the Sandbox Series in 2012. This program affords choreographers the opportunity to investigate ideas by underwriting the materials for their exploration: time, space, and dancers. An informal showing of work developed during this process was a frequent (but not necessary) part of the Sandbox Series experience.Through our restructured resident artist program, Theater rental subsidies, and Sandbox Series we are providing opportunities for established Bay Area dance artists to create, rehearse, and stretch their creative potential. While opportunities exist for emerging dance artists (and we are committed to continuing our own programming in that area) artistic staff noted a lack of similar opportunities for more established dance artists and sought to address it.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$423,465
Liabilities
$61,135
Net assets
$362,330
Revenue
-
Expenses
$1,210,944
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$1.27$1.22$0.05
2023Summary only. Only limited summary data is available for this year.$0.11$0.55$0.44$0.59$1.11$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.63$0.08$0.57$1.20$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.20$0.71$1.31$0.78$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$0.58$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$0.82$0.96$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$1.24$0.99$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.08$0.91$0.99$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.49$1.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$1.16$1.38$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$0.98$1.27$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.21
2011Summary only. Only limited summary data is available for this year.$0.12$0.50$0.38$0.98$1.49$0.52