Civic Intelligence

Discalced Inc.

990 • Fiscal year 2012 • EIN 13-3577394

Jul 01, 2011 to Jun 30, 2012

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$10,450,973

Down $493,078 (-4.5%) from 2011

Net Assets

Down

$10,239,409

Down $544,132 (-5.0%) from 2011

Liabilities

Up

$211,564

Up $51,054 (+32%) from 2011

Revenue

$5,307,727

No earlier filing loaded for comparison.

Expenses

Up

$5,861,717

Up $354,822 (+6.4%) from 2011

Net Income

-$553,990

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.

$30M$20M$10M$0Assets 2011: $10,944,051Liabilities 2011: $160,510Net Assets 2011: $10,783,5412011Assets 2012: $10,450,973Liabilities 2012: $211,564Net Assets 2012: $10,239,4092012Assets 2013: $10,182,423Liabilities 2013: $409,240Net Assets 2013: $9,773,1832013Assets 2014: $12,850,598Liabilities 2014: $561,086Net Assets 2014: $12,289,5122014Assets 2015: $12,789,875Liabilities 2015: $318,877Net Assets 2015: $12,470,9982015Assets 2016: $15,095,590Liabilities 2016: $352,851Net Assets 2016: $14,742,7392016Assets 2017: $15,831,308Liabilities 2017: $350,240Net Assets 2017: $15,481,0682017Assets 2018: $15,890,038Liabilities 2018: $437,871Net Assets 2018: $15,452,1672018Assets 2019: $17,898,227Liabilities 2019: $823,310Net Assets 2019: $17,074,9172019Assets 2020: $18,679,744Liabilities 2020: $2,300,728Net Assets 2020: $16,379,0162020Assets 2021: $19,053,476Liabilities 2021: $2,828,015Net Assets 2021: $16,225,4612021Assets 2022: $21,807,049Liabilities 2022: $729,191Net Assets 2022: $21,077,8582022Assets 2023: $19,486,413Liabilities 2023: $1,522,382Net Assets 2023: $17,964,0312023Assets 2024: $18,834,215Liabilities 2024: $1,598,599Net Assets 2024: $17,235,6162024

Highlighted filing

2012

Assets$10,450,973
Liabilities$211,564
Net Assets$10,239,409

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,506,8952011Revenue 2012: $5,307,727Expenses 2012: $5,861,717Net Income 2012: -$553,9902012Revenue 2013: $5,804,334Expenses 2013: $6,290,315Net Income 2013: -$485,9812013Revenue 2014: $9,553,073Expenses 2014: $7,059,848Net Income 2014: $2,493,2252014Revenue 2015: $7,992,624Expenses 2015: $7,697,891Net Income 2015: $294,7332015Revenue 2016: $10,094,380Expenses 2016: $7,602,422Net Income 2016: $2,491,9582016Revenue 2017: $9,589,639Expenses 2017: $8,923,444Net Income 2017: $666,1952017Revenue 2018: $8,624,836Expenses 2018: $8,761,670Net Income 2018: -$136,8342018Revenue 2019: $11,457,036Expenses 2019: $10,089,880Net Income 2019: $1,367,1562019Revenue 2020: $7,546,262Expenses 2020: $8,317,115Net Income 2020: -$770,8532020Revenue 2021: $6,150,974Expenses 2021: $6,194,494Net Income 2021: -$43,5202021Revenue 2022: $14,438,321Expenses 2022: $8,877,471Net Income 2022: $5,560,8502022Revenue 2023: $6,954,080Expenses 2023: $10,415,635Net Income 2023: -$3,461,5552023Revenue 2024: $8,675,052Expenses 2024: $9,740,930Net Income 2024: -$1,065,8782024

Highlighted filing

2012

Revenue$5,307,727
Expenses$5,861,717
Net Income-$553,990
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To develop, promote and sustain dance, music and opera productions by mark morris, and to serve as a cultural resource to engage and enrich the community.mmdg performs mark morris original works on tour in venues both across the u.s. And internationally. Mmdg also offers several programs that provide dance and music classes to its neighbors in brooklyn and in cities on tour. Mmdg leads weekly dance classes for seniors and young people living in local public housing, conducts long-term residencies in brooklyn public schools, provides customized dance workshops for people with parkinson's disease, and shares its beautiful rehearsal studio with hundreds of other dance companies.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.60$17.2$8.68$9.74$1.07
2023Detailed filing. Detailed filing data is available for this year.$19.5$1.52$18.0$6.95$10.4$3.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.73$21.1$14.4$8.88$5.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.83$16.2$6.15$6.19$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.30$16.4$7.55$8.32$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.82$17.1$11.5$10.1$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.44$15.5$8.62$8.76$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.35$15.5$9.59$8.92$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.35$14.7$10.1$7.60$2.49
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.32$12.5$7.99$7.70$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.56$12.3$9.55$7.06$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.41$9.77$5.80$6.29$0.49
2012Summary only. Only limited summary data is available for this year.$10.5$0.21$10.2$5.31$5.86$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.16$10.8$5.51