Civic Intelligence

Les Ballets Grandiva Ltd

990 • Fiscal year 2013 • EIN 06-1605067

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 17, 2014

C/O Kiso Tanaka 675 3rd Ave No 3008New York, NY 10017
Siviq Scores

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

Liabilities / Assets

99th percentile

8.02x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

62.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-1779%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$6,093

Down $3,763 (-38%) from 2012

Net Assets

Down

-$42,803

Down $13,879 (-48%) from 2012

Liabilities

Up

$48,896

Up $10,116 (+26%) from 2012

Revenue

$780

No earlier filing loaded for comparison.

Expenses

Down

$14,659

Down $9,321 (-39%) from 2012

Net Income

-$13,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$6,093
Liabilities$48,896
Net Assets-$42,803

Operations Trend

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

2013

Revenue$780
Expenses$14,659
Net Income-$13,879
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$780
Mission and Program Overview

Mission

To develop and promote the art of dance.

Filing and Contact Details

Filer

EIN
06-1605067
Raw XML Appendix299 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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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation1IF REQUESTED, A COPY OF FORMS ARE PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0YASUO TANAKA
ReturnHeader/Preparer/Phone02129724910
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T17:31:02-06:00

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