Civic Intelligence

Headlong Dance Theatre Inc

990 • Fiscal year 2018 • EIN 23-2803557

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.HEADLONG.ORG
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$179,802

Down $93,524 (-34%) from 2017

Net Assets

Up

$142,086

Up $23,037 (+19%) from 2017

Liabilities

Down

$37,716

Down $116,561 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$397,126

Up $43,136 (+12%) from 2017

Expenses

Down

$404,187

Down $12,691 (-3.0%) from 2017

Net Income

Up

-$7,061

Up $55,827 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$179,802
Liabilities$37,716
Net Assets$142,086
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$397,126
Expenses$404,187
Net Income-$7,061
Open 2018 Filing
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$179,802
Liabilities
$37,716
Net assets
$142,086
Revenue
$397,126
Expenses
$404,187
Net income
-$7,061
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