Civic Intelligence

Dance Affiliates

990 • Fiscal year 2012 • EIN 23-2138376

Jul 01, 2011 to Jun 30, 2012

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$508,026

Down $188,699 (-27%) from 2011

Net Assets

Down

$211,948

Down $121,071 (-36%) from 2011

Liabilities

Down

$296,078

Down $67,628 (-19%) from 2011

Revenue

Down

$1,178,860

Down $144,777 (-11%) from 2011

Expenses

Down

$1,380,386

Down $35,971 (-2.5%) from 2011

Net Income

Down

-$201,526

Down $108,806 (-117%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $696,725Liabilities 2011: $363,706Net Assets 2011: $333,0192011Assets 2012: $508,026Liabilities 2012: $296,078Net Assets 2012: $211,9482012Assets 2013: $343,871Liabilities 2013: $181,547Net Assets 2013: $162,3242013Assets 2014: $512,605Liabilities 2014: $241,020Net Assets 2014: $271,5852014Assets 2015: $533,233Liabilities 2015: $148,951Net Assets 2015: $384,2822015Assets 2016: $315,939Liabilities 2016: $141,833Net Assets 2016: $174,1062016Assets 2017: $663,097Liabilities 2017: $223,945Net Assets 2017: $439,1522017Assets 2018: $335,375Liabilities 2018: $0Net Assets 2018: $335,3752018Assets 2019: $216,055Liabilities 2019: $6,683Net Assets 2019: $209,3722019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$508,026
Liabilities$296,078
Net Assets$211,948

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,323,637Expenses 2011: $1,416,357Net Income 2011: -$92,7202011Revenue 2012: $1,178,860Expenses 2012: $1,380,386Net Income 2012: -$201,5262012Revenue 2013: $940,008Expenses 2013: $1,038,886Net Income 2013: -$98,8782013Revenue 2014: $1,051,626Expenses 2014: $851,700Net Income 2014: $199,9262014Revenue 2015: $1,098,756Expenses 2015: $986,059Net Income 2015: $112,6972015Revenue 2016: $596,327Expenses 2016: $806,503Net Income 2016: -$210,1762016Revenue 2017: $1,001,796Expenses 2017: $736,750Net Income 2017: $265,0462017Revenue 2018: $557,548Expenses 2018: $661,325Net Income 2018: -$103,7772018Revenue 2019: $37,876Expenses 2019: $163,879Net Income 2019: -$126,0032019Revenue 2020: $17,135Expenses 2020: $226,507Net Income 2020: -$209,3722020

Highlighted filing

2012

Revenue$1,178,860
Expenses$1,380,386
Net Income-$201,526
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.

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

Mission

Dance affiliates is a statewide leading presenter and producer of dance programs, offering a diverse roster of live performances from the world's leading dance companies, with an emphasis on in-depth and interactive arts education activities for people of all ages.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings