Civic Intelligence

Headlong Dance Theatre Inc

990 • Fiscal year 2017 • EIN 23-2803557

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.HEADLONG.ORG
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$273,326

Up $81,467 (+42%) from 2016

Net Assets

$119,049

No earlier filing loaded for comparison.

Liabilities

Up

$154,277

Up $144,354 (+1455%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$353,990

Up $158,365 (+81%) from 2016

Expenses

Up

$416,878

Up $137,483 (+49%) from 2016

Net Income

Up

-$62,888

Up $20,882 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$273,326
Liabilities$154,277
Net Assets$119,049
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$353,990
Expenses$416,878
Net Income-$62,888
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$273,326
Liabilities
$154,277
Net assets
$119,049
Revenue
$353,990
Expenses
$416,878
Net income
-$62,888
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