Civic Intelligence

Spindle City Ballet

EIN 04-3329491 • 501(c)3 • Westport, MA

288 Plymouth AveWestport, MA 02721
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$22,291

Up $180 (+0.8%) from 2018

Liabilities

Up

$6,448

Up $2,484 (+63%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$41,914

Down $8,133 (-16%) from 2018

Expenses

Down

$44,218

Down $7,095 (-14%) from 2018

Net Income

Down

-$2,304

Down $1,038 (-82%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $11,735Liabilities 2010: $7,643Net Assets 2010: $4,0922010Assets 2011: $14,191Liabilities 2011: $6,671Net Assets 2011: $7,5202011Assets 2012: $22,036Liabilities 2012: $8,5042012Assets 2013: $25,758Liabilities 2013: $6,5482013Assets 2014: $28,245Liabilities 2014: $5,0492014Assets 2015: $26,305Liabilities 2015: $7,6562015Assets 2016: $24,261Liabilities 2016: $1,1372016Assets 2017: $22,179Liabilities 2017: $2,7662017Assets 2018: $22,111Liabilities 2018: $3,9642018Assets 2019: $22,291Liabilities 2019: $6,4482019

Highlighted filing

2019

Assets$22,291
Liabilities$6,448
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $37,625Expenses 2010: $34,196Net Income 2010: $3,4292010Revenue 2011: $45,972Expenses 2011: $42,544Net Income 2011: $3,4282011Revenue 2012: $50,626Expenses 2012: $40,273Net Income 2012: $10,3532012Revenue 2013: $43,303Expenses 2013: $37,625Net Income 2013: $5,6782013Revenue 2014: $44,899Expenses 2014: $40,913Net Income 2014: $3,9862014Revenue 2015: $49,842Expenses 2015: $54,389Net Income 2015: -$4,5472015Revenue 2016: $56,152Expenses 2016: $51,677Net Income 2016: $4,4752016Revenue 2017: $50,128Expenses 2017: $53,839Net Income 2017: -$3,7112017Revenue 2018: $50,047Expenses 2018: $51,313Net Income 2018: -$1,2662018Revenue 2019: $41,914Expenses 2019: $44,218Net Income 2019: -$2,3042019

Highlighted filing

2019

Revenue$41,914
Expenses$44,218
Net Income-$2,304
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,291
Liabilities
$6,448
Net assets
-
Revenue
$41,914
Expenses
$44,218
Net income
-$2,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$22.3$6.45$41.9$44.2$2.30
2018Summary only. Only limited summary data is available for this year.$22.1$3.96$50.0$51.3$1.27
2017Summary only. Only limited summary data is available for this year.$22.2$2.77$50.1$53.8$3.71
2016Summary only. Only limited summary data is available for this year.$24.3$1.14$56.2$51.7$4.48
2015Summary only. Only limited summary data is available for this year.$26.3$7.66$49.8$54.4$4.55
2014Summary only. Only limited summary data is available for this year.$28.2$5.05$44.9$40.9$3.99
2013Summary only. Only limited summary data is available for this year.$25.8$6.55$43.3$37.6$5.68
2012Summary only. Only limited summary data is available for this year.$22.0$8.50$50.6$40.3$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$6.67$7.52$46.0$42.5$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.64$4.09$37.6$34.2$3.43
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3329491
Raw XML Appendix182 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA BIBEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YVONNE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON CAMINITI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICE CLOUTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE FERREIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0572
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IRS990EZ/OtherExpensesTotal016517
IRS990EZ/OtherRevenueTotal0200
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see below
IRS990EZ/PrintingPublicationsPostage01818
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide profession performing experiences to local dancers that further artistic and technical growth Educational workshops to develop an appreciation for ballet
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033540
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IRS990EZ/TotalProgramServiceExpenses033540
IRS990EZ/TotalRevenue045972
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03965
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036297
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total063653
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 200.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1201. BANK CHARGES 1193. CONSULTANT 0. GIFTS 74. INSURANCE 1954. MEALS & ENTERTAINMENT 36. MEMBERSHIP DUES 0. OFFICE SUPPLIES 804. OTHER EXPENSES 392. PHOTOS 0. PRIOR YR EXP 0. PRODUCTION COSTS 6497. REPAIRS AND MAINTENANCE 62. SOFTWARE 0. TAXES 15. TELPHONE 1088. TRAVEL EXPENSE 756. WEBSITE MAINTENANCE 411. ADAMS GRANT EXPENSES 0. FUNDRAISING 1387. DEPRECIATION 572. LICENSES AND FEES 40. MA TAX RETURN 35.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT (NET) 572. ACCOUNTS RECEIVABLE 0. 0. ROUNDING EQUIPMENT 1108. DUE FROM TDA 115.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING 6. 4. DUE TO TDA 940. 0. CAPITAL ONE 4801. 2809. CHASE-LISA(2455) 1289. 884. CHASW-LYNNE(2463) 607. 2974. INSURANCE FINANCE AGREEME 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043329491
ReturnHeader/Filer/Name/BusinessNameLine10SPINDLE CITY BALLET
ReturnHeader/Filer/NameControl0SPIN
ReturnHeader/Filer/Phone05086772130
ReturnHeader/Filer/USAddress/AddressLine10288 PLYMOUTH AVE
ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002721
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0LISA BIBEAU
ReturnHeader/Officer/Phone05086772130
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D E RODRIGUES & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3634-215 PLEASANT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002722
ReturnHeader/Preparer/Name0DOUGLAS E RODRIGUES CPA
ReturnHeader/Preparer/Phone05086796079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T05:24:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits