Civic Intelligence

Dances Patrelle Inc.

990 • Fiscal year 2013 • EIN 13-3468164

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

PO Box 286189New York, NY 10128
Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% 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

13th percentile

-34%

Faster asset growth than 13% 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

$5,908

Down $3,002 (-34%) from 2012

Net Assets

Down

-$8,706

Down $10,840 (-508%) from 2012

Liabilities

Up

$14,614

Up $7,838 (+116%) from 2012

Revenue

$318,378

No earlier filing loaded for comparison.

Expenses

Up

$329,220

Up $32,762 (+11%) from 2012

Net Income

-$10,842

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.

$60K$40K$20K$0-$20KAssets 2011: $19,114Liabilities 2011: $2,744Net Assets 2011: $16,3702011Assets 2012: $8,910Liabilities 2012: $6,776Net Assets 2012: $2,1342012Assets 2013: $5,908Liabilities 2013: $14,614Net Assets 2013: -$8,7062013Assets 2014: $55,401Liabilities 2014: $29,818Net Assets 2014: $25,5832014Assets 2015: $24,829Liabilities 2015: $3,917Net Assets 2015: $20,9122015Assets 2016: $37,230Liabilities 2016: $6,245Net Assets 2016: $30,9852016Assets 2017: $3,788Liabilities 2017: $13,745Net Assets 2017: -$9,9572017Assets 2018: $28,298Liabilities 2018: $13,745Net Assets 2018: $14,5532018Assets 2019: $22,157Liabilities 2019: $13,645Net Assets 2019: $8,5122019Assets 2020: $34,750Liabilities 2020: $13,645Net Assets 2020: $21,1052020Assets 2021: $38,226Liabilities 2021: $13,645Net Assets 2021: $24,5812021Assets 2022: $21,608Liabilities 2022: $0Net Assets 2022: $21,6082022Assets 2023: $26,660Liabilities 2023: $0Net Assets 2023: $26,6602023Assets 2024: $59,837Liabilities 2024: $0Net Assets 2024: $59,8372024Assets 2025: $38,374Liabilities 2025: $0Net Assets 2025: $38,3742025

Highlighted filing

2013

Assets$5,908
Liabilities$14,614
Net Assets-$8,706

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $365,9162011Expenses 2012: $296,4582012Revenue 2013: $318,378Expenses 2013: $329,220Net Income 2013: -$10,8422013Revenue 2014: $245,252Expenses 2014: $210,963Net Income 2014: $34,2892014Revenue 2015: $242,222Expenses 2015: $246,893Net Income 2015: -$4,6712015Revenue 2016: $212,073Expenses 2016: $202,000Net Income 2016: $10,0732016Revenue 2017: $186,115Expenses 2017: $227,057Net Income 2017: -$40,9422017Revenue 2018: $196,616Expenses 2018: $172,106Net Income 2018: $24,5102018Revenue 2019: $326,253Expenses 2019: $332,294Net Income 2019: -$6,0412019Revenue 2020: $166,737Expenses 2020: $154,144Net Income 2020: $12,5932020Revenue 2021: $84,002Expenses 2021: $80,526Net Income 2021: $3,4762021Revenue 2022: $170,391Expenses 2022: $173,364Net Income 2022: -$2,9732022Revenue 2023: $205,777Expenses 2023: $200,725Net Income 2023: $5,0522023Revenue 2024: $248,581Expenses 2024: $215,404Net Income 2024: $33,1772024Revenue 2025: $213,731Expenses 2025: $235,194Net Income 2025: -$21,4632025

Highlighted filing

2013

Revenue$318,378
Expenses$329,220
Net Income-$10,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.1
Gross Receipts
$326,033
Mission and Program Overview

Mission

Providing dancers with the human experience, connecting intimately with the audience and continuously reinventing dramatic dance.

Filing and Contact Details

Filer

EIN
13-3468164
Raw XML Appendix361 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.14$2.35$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.49$2.15$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.06$2.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.70$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.25$0.84$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.67$1.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.09$3.26$3.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.15$1.97$1.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$1.86$2.27$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$2.12$2.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$2.42$2.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.26$2.45$2.11$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.09$3.18$3.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$3.66