Civic Intelligence

Headlong Dance Theatre Inc

990 • Fiscal year 2012 • EIN 23-2803557

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.HEADLONG.ORG
1170 S Broad Street19146
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% 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

8th percentile

-54%

Faster asset growth than 8% 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 / Assets84th percentile

Assets

Down

$129,059

Down $150,174 (-54%) from 2011

Net Assets

Down

$87,555

Down $151,252 (-63%) from 2011

Liabilities

Up

$41,504

Up $1,078 (+2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$393,238

Up $31,482 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $279,233Liabilities 2011: $40,426Net Assets 2011: $238,8072011Assets 2012: $129,059Liabilities 2012: $41,504Net Assets 2012: $87,5552012Assets 2013: $130,044Liabilities 2013: $3,632Net Assets 2013: $126,4122013Assets 2014: $361,469Liabilities 2014: $21,395Net Assets 2014: $340,0742014Assets 2015: $285,637Liabilities 2015: $19,931Net Assets 2015: $265,7062015Assets 2016: $191,859Liabilities 2016: $9,9232016Assets 2017: $273,326Liabilities 2017: $154,277Net Assets 2017: $119,0492017Assets 2018: $179,802Liabilities 2018: $37,716Net Assets 2018: $142,0862018Assets 2019: $144,904Liabilities 2019: $96,172Net Assets 2019: $48,7322019Assets 2021: $364,997Liabilities 2021: $371,843Net Assets 2021: -$6,8462021Assets 2022: $111,976Liabilities 2022: $83,389Net Assets 2022: $28,5872022

Highlighted filing

2012

Assets$129,059
Liabilities$41,504
Net Assets$87,555
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $426,768Expenses 2011: $361,756Net Income 2011: $65,0122011Expenses 2012: $393,2382012Expenses 2013: $256,8022013Revenue 2014: $456,182Expenses 2014: $242,520Net Income 2014: $213,6622014Revenue 2015: $254,151Expenses 2015: $328,519Net Income 2015: -$74,3682015Revenue 2016: $195,625Expenses 2016: $279,395Net Income 2016: -$83,7702016Revenue 2017: $353,990Expenses 2017: $416,878Net Income 2017: -$62,8882017Revenue 2018: $397,126Expenses 2018: $404,187Net Income 2018: -$7,0612018Revenue 2019: $331,988Expenses 2019: $425,537Net Income 2019: -$93,5492019Revenue 2021: $244,633Expenses 2021: $219,718Net Income 2021: $24,9152021Revenue 2022: $284,717Expenses 2022: $552,062Net Income 2022: -$267,3452022

Highlighted filing

2012

Revenue-
Expenses$393,238
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$241,986
Mission and Program Overview

Major Activities

Activity 2
Headlong performance institute is a semester-long program in dance and theater for college students and recent college graduates.
Filing and Contact Details

Filer

EIN
23-2803557
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IRS990ScheduleO/GeneralExplanation/Explanation0TO CREATE AND PERFORM NEW AND VISIONARY WORKS OF DANCE THEATER THAT USE THE ENTIRE BODY INCLUDING THE VOICE, THE FACE AND, THE MIND TO CREATE ACCESSIBLE DANCES THAT ARE RELEVANT BEYOND TRADITIONAL DANCE AUDIENCES TO BRING NEW AUDIENCES CLOSER TO DANCE BY PERFORMING INFORMALLY, IN NONTRADITIONAL VENUES, AND FOR FREE TO DEVELOP AND PROPAGATE TRAINING TECHNIQUES THAT BRIDGE DANCE AND THEATER AND EMPOWER PERFORMERS TO BE CO-CREATORS TO PROVIDE MENTORING AND LEADERSHIP IN THE LOCAL AND NATIONAL ARTS COMMUNITIES AND TO DANCE OUR WAY INTO THE BLIND SPOTS OF OUR STRANGE TIMES.
IRS990ScheduleO/GeneralExplanation/Explanation1TO CREATE AND PERFORM NEW AND VISIONARY WORKS OF DANCE THEATER THAT USE THE ENTIRE BODY INCLUDING THE VOICE, THE FACE AND THE MIND TO CREATE ACCESSIBLE DANCES THAT ARE RELEVANT BEYOND TRADITIONAL DANCE AUDIENCES TO BRING NEW AUDIENCE CLOSER TO DANCE BY PERFORMING INFORMALLY, IN NONTRADITIONAL VENUES, AND FOR FREE TO DEVELOP AND PROPAGATE TRAINING TECHNIQUES THAT BRIDGE DANCE AND THEATER AND EMPOWER PERFROMERS TO BE CO-CREATOR TO PROVIDE MENTORING AND LEADERSHIP IN THE LOCAL AND NATIONAL ARTS COMMUNITIES AND TO DANCE OUR WAY INTO THE BLIND SPOTS OF OUR STRANGE TIMES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE BOARD APPROVED CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL NEW BOARD MEMBERS AND MEMBERS OF THE ORGANIZATIONS STAFF AS PART OF THEIR ORENTATION AND TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part I Line 1 TO CREATE AND PERFORM NEW AND VISIONARY WORKS OF DANCE THEATER THAT USE THE ENTIRE BODY INCLUDING THE VOICE, THE FACE AND, THE MIND TO CREATE ACCESSIBLE DANCES THAT ARE RELEVANT BEYOND TRADITIONAL DANCE AUDIENCES TO BRING NEW AUDIENCES CLOSER TO DANCE BY PERFORMING INFORMALLY, IN NONTRADITIONAL VENUES, AND FOR FREE TO DEVELOP AND PROPAGATE TRAINING TECHNIQUES THAT BRIDGE DANCE AND THEATER AND EMPOWER PERFORMERS TO BE CO-CREATORS TO PROVIDE MENTORING AND LEADERSHIP IN THE LOCAL AND NATIONAL ARTS COMMUNITIES AND TO DANCE OUR WAY INTO THE BLIND SPOTS OF OUR STRANGE TIMES. Form 990 Part III Line 1 TO CREATE AND PERFORM NEW AND VISIONARY WORKS OF DANCE THEATER THAT USE THE ENTIRE BODY INCLUDING THE VOICE, THE FACE AND THE MIND TO CREATE ACCESSIBLE DANCES THAT ARE RELEVANT BEYOND TRADITIONAL DANCE AUDIENCES TO BRING NEW AUDIENCE CLOSER TO DANCE BY PERFORMING INFORMALLY, IN NONTRADITIONAL VENUES, AND FOR FREE TO DEVELOP AND PROPAGATE TRAINING TECHNIQUES THAT BRIDGE DANCE AND THEATER AND EMPOWER PERFROMERS TO BE CO-CREATOR TO PROVIDE MENTORING AND LEADERSHIP IN THE LOCAL AND NATIONAL ARTS COMMUNITIES AND TO DANCE OUR WAY INTO THE BLIND SPOTS OF OUR STRANGE TIMES. Form 990 Part VI Section B-POLICIES Line 11B THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED FORM 990 PRIOR TO ITS FILING WITH THE IRS. Form 990 Part VI Section B-POLICIES Line 12C A COPY OF THE BOARD APPROVED CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL NEW BOARD MEMBERS AND MEMBERS OF THE ORGANIZATIONS STAFF AS PART OF THEIR ORENTATION AND TRAINING. Form 990 Part VI Section C-DISCLOSURE Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0156950
IRS990/TemporarilyRestrictedNetAssets/EOY035670
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101170 S BROAD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019146
IRS990/TheBooksAreInCareOf/NamePerson0AMY SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber02155459195
IRS990/TotalAssets/BOY0279233
IRS990/TotalAssetsBOY0279233
IRS990/TotalAssets/EOY0129059
IRS990/TotalAssetsEOY0129059
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0120887
IRS990/TotalExpensesCurrentYear0393238
IRS990/TotalExpensesPriorYear0361756
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0106383
IRS990/TotalFunctionalExpenses/ProgramServices0286855
IRS990/TotalFunctionalExpenses/Total0393238
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040426
IRS990/TotalLiabilitiesBOY040426
IRS990/TotalLiabilities/EOY041504
IRS990/TotalLiabilitiesEOY041504
IRS990/TotalLiabNetAssetsFundBalances/BOY0279233
IRS990/TotalLiabNetAssetsFundBalances/EOY0129059
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY0238807
IRS990/TotalNetAssetsFundBalances/EOY087555
IRS990/TotalOtherRevenue0700
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0286855
IRS990/TotalProgramServiceRevenue0120399
IRS990/TotalReportableCompFromOrg0135000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,059
Liabilities
$41,504
Net assets
$87,555
Revenue
-
Expenses
$393,238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.83$0.29$2.85$5.52$2.67
2021Detailed filing. Detailed filing data is available for this year.$3.65$3.72$0.07$2.45$2.20$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.96$0.49$3.32$4.26$0.94
2018Summary only. Only limited summary data is available for this year.$1.80$0.38$1.42$3.97$4.04$0.07
2017Summary only. Only limited summary data is available for this year.$2.73$1.54$1.19$3.54$4.17$0.63
2016Summary only. Only limited summary data is available for this year.$1.92$0.10$1.96$2.79$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$2.54$3.29$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.21$3.40$4.56$2.43$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.42$0.88$3.93
2011Summary only. Only limited summary data is available for this year.$2.79$0.40$2.39$4.27$3.62$0.65