Civic Intelligence

Les Ballets Grandiva Ltd

990 • Fiscal year 2012 • EIN 06-1605067

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.BALLETSGRANDIVA.COM
C/O Kiso Tanaka 675 3rd Ave No 300810017
Siviq Scores

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

Liabilities / Assets

98th percentile

3.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets98th percentile

Assets

Down

$9,856

Down $21,589 (-69%) from 2011

Net Assets

Up

-$28,924

Up $17,907 (+38%) from 2011

Liabilities

Down

$38,780

Down $39,496 (-50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,980

Down $170,947 (-88%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $4,197Liabilities 2010: $81,967Net Assets 2010: -$77,7702010Assets 2011: $31,445Liabilities 2011: $78,276Net Assets 2011: -$46,8312011Assets 2012: $9,856Liabilities 2012: $38,780Net Assets 2012: -$28,9242012Assets 2013: $6,093Liabilities 2013: $48,896Net Assets 2013: -$42,8032013Assets 2014: $155Liabilities 2014: $48,896Net Assets 2014: -$48,7412014Assets 2015: $1,225Liabilities 2015: $48,896Net Assets 2015: -$47,6712015Assets 2016: $680Liabilities 2016: $48,896Net Assets 2016: -$48,2162016Assets 2017: $140Liabilities 2017: $48,896Net Assets 2017: -$48,7562017Assets 2018: $100Liabilities 2018: $49,396Net Assets 2018: -$49,2962018Assets 2019: $260Liabilities 2019: $50,096Net Assets 2019: -$49,8362019Assets 2020: -$30Liabilities 2020: $50,346Net Assets 2020: -$50,3762020

Highlighted filing

2012

Assets$9,856
Liabilities$38,780
Net Assets-$28,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $397,1042010Expenses 2011: $194,9272011Expenses 2012: $23,9802012Revenue 2013: $780Expenses 2013: $14,659Net Income 2013: -$13,8792013Revenue 2014: $4,780Expenses 2014: $10,718Net Income 2014: -$5,9382014Revenue 2015: $1,640Expenses 2015: $570Net Income 2015: $1,0702015Revenue 2016: $0Expenses 2016: $545Net Income 2016: -$5452016Revenue 2017: $0Expenses 2017: $540Net Income 2017: -$5402017Revenue 2018: $0Expenses 2018: $540Net Income 2018: -$5402018Revenue 2019: $0Expenses 2019: $540Net Income 2019: -$5402019Revenue 2020: $0Expenses 2020: $540Net Income 2020: -$5402020

Highlighted filing

2012

Revenue-
Expenses$23,980
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$41,887
Mission and Program Overview

Mission

To develop and promote the art of dance.

Filing and Contact Details

Filer

EIN
06-1605067
Raw XML Appendix325 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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IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral06392
IRS990/OtherExpenses/ManagementAndGeneral11178
IRS990/OtherExpenses/ManagementAndGeneral2567
IRS990/OtherExpenses/ProgramServices04100
IRS990/OtherExpenses/Total06392
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IRS990/OtherExpenses/Total21178
IRS990/OtherExpenses/Total3567
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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1INTEREST INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04883
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IRS990/OtherRevenueMisc/TotalRevenueColumn04883
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IRS990/ProhibitedTaxShelterTrans00
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IRS990/SalariesEtcCurrentYear043
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0649
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0224534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0355278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0474200
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010501
IRS990ScheduleA/OtherIncome509/Total031549
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL CLEARING
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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine12TETSUSHI SEGAWA
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PRESENTED TO A MEETING OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IF REQUESTED, A COPY OF FORMS ARE PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
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IRS990/WebSite0WWW.BALLETSGRANDIVA.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061605067
ReturnHeader/Filer/Name/BusinessNameLine10LES BALLETS GRANDIVA LTD
ReturnHeader/Filer/NameControl0LESB
ReturnHeader/Filer/Phone02129727291
ReturnHeader/Filer/USAddress/AddressLine10C/O KISO TANAKA 675 3RD AVE NO 3008
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0NORIKO MIYAZAKI
ReturnHeader/Officer/Phone02129727291
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/EIN0134037716
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KISO & TANAKA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 THIRD AVENUE ROOM 3008
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0YASUO TANAKA
ReturnHeader/Preparer/Phone02129724910
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T09:54:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,856
Liabilities
$38,780
Net assets
-$28,924
Revenue
-
Expenses
$23,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.49$0.49$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.49$0.49$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.48$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.48$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.49$0.49$0.05$0.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.49$0.43$0.01$0.15$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.39$0.29$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.78$0.47$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.82$0.78$3.97