Civic Intelligence

World Dance Theatre

990EZ • Fiscal year 2012 • EIN 30-0273345

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

43-18 42 Street - 2R11104
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2012 filings • NTEE A • <$500k 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

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,466

Up $1,877 (+7.6%) from 2011

Net Assets

Up

$26,466

Up $1,877 (+7.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$12,210

Down $6,432 (-35%) from 2011

Expenses

Down

$10,333

Down $8,575 (-45%) from 2011

Net Income

Up

$1,877

Up $2,143 (+806%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $24,855Liabilities 2010: $0Net Assets 2010: $24,8552010Assets 2011: $24,589Liabilities 2011: $0Net Assets 2011: $24,5892011Assets 2012: $26,466Liabilities 2012: $0Net Assets 2012: $26,4662012Assets 2013: $23,024Liabilities 2013: $0Net Assets 2013: $23,0242013Assets 2014: $23,280Liabilities 2014: $0Net Assets 2014: $23,2802014Assets 2015: $26,126Liabilities 2015: $0Net Assets 2015: $26,1262015Assets 2016: $26,501Liabilities 2016: $0Net Assets 2016: $26,5012016Assets 2017: $24,372Liabilities 2017: $0Net Assets 2017: $24,3722017Assets 2018: $20,899Liabilities 2018: $0Net Assets 2018: $20,8992018Assets 2019: $18,555Liabilities 2019: $0Net Assets 2019: $18,5552019Assets 2020: $16,114Liabilities 2020: $0Net Assets 2020: $16,1142020Assets 2021: $13,935Liabilities 2021: $0Net Assets 2021: $13,9352021Assets 2022: $12,495Liabilities 2022: $0Net Assets 2022: $12,4952022Assets 2023: $10,995Liabilities 2023: $0Net Assets 2023: $10,9952023Assets 2024: $9,744Liabilities 2024: $0Net Assets 2024: $9,7442024

Highlighted filing

2012

Assets$26,466
Liabilities$0
Net Assets$26,466

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $32,784Expenses 2010: $29,678Net Income 2010: $3,1062010Revenue 2011: $18,642Expenses 2011: $18,908Net Income 2011: -$2662011Revenue 2012: $12,210Expenses 2012: $10,333Net Income 2012: $1,8772012Revenue 2013: $4,723Expenses 2013: $7,410Net Income 2013: -$2,6872013Revenue 2014: $9,479Expenses 2014: $9,223Net Income 2014: $2562014Revenue 2015: $18,055Expenses 2015: $15,209Net Income 2015: $2,8462015Revenue 2016: $4,875Expenses 2016: $4,500Net Income 2016: $3752016Revenue 2017: $0Expenses 2017: $2,129Net Income 2017: -$2,1292017Revenue 2018: $387Expenses 2018: $3,860Net Income 2018: -$3,4732018Revenue 2019: $0Expenses 2019: $2,344Net Income 2019: -$2,3442019Revenue 2020: $0Expenses 2020: $2,441Net Income 2020: -$2,4412020Revenue 2021: $75Expenses 2021: $2,254Net Income 2021: -$2,1792021Revenue 2022: $0Expenses 2022: $1,440Net Income 2022: -$1,4402022Revenue 2023: $0Expenses 2023: $1,500Net Income 2023: -$1,5002023Revenue 2024: $0Expenses 2024: $1,251Net Income 2024: -$1,2512024

Highlighted filing

2012

Revenue$12,210
Expenses$10,333
Net Income$1,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote cross-cultural awareness, understanding, and appreciation through the arts

Filing and Contact Details

Filer

EIN
30-0273345
Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Suzi Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Corin Hollifield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michele Kolp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/PrimaryExemptPurpose0To promote cross-cultural awareness and appreciation through the arts
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided ethnic dance workshops at schools in New York City; provided performances at venues in New York City
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010334
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ReturnHeader/Officer/Phone06463305152
ReturnHeader/Officer/Title0Company Manager
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T12:59:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$0.00$1.25$1.25
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.00$1.50$1.50
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.00$1.44$1.44
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.08$2.25$2.18
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.00$2.44$2.44
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.00$2.34$2.34
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.39$3.86$3.47
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.00$2.13$2.13
2016Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$4.88$4.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$18.1$15.2$2.85
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$9.48$9.22$0.26
2013Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$4.72$7.41$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$12.2$10.3$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$18.6$18.9$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$32.8$29.7$3.11