Civic Intelligence

Groundworks Dance Theater

990 • Fiscal year 2012 • EIN 34-1856594

May 01, 2011 to Apr 30, 2012 • Filed on Aug 28, 2012

Organization Profilewww.groundworksdance.org
P O Box 1819144118-0191
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% 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

72nd percentile

18%

Faster asset growth than 72% 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 / Assets81st percentile

Assets

Up

$226,817

Up $35,382 (+18%) from 2011

Net Assets

Up

$180,007

Up $18,784 (+12%) from 2011

Liabilities

Up

$46,810

Up $16,598 (+55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$443,894

Up $52,480 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $191,435Liabilities 2011: $30,212Net Assets 2011: $161,2232011Assets 2012: $226,817Liabilities 2012: $46,810Net Assets 2012: $180,0072012Assets 2013: $180,443Liabilities 2013: $45,959Net Assets 2013: $134,4842013Assets 2014: $206,967Liabilities 2014: $76,255Net Assets 2014: $130,7122014Assets 2015: $224,837Liabilities 2015: $86,817Net Assets 2015: $138,0202015Assets 2016: $303,460Liabilities 2016: $82,380Net Assets 2016: $221,0802016Assets 2017: $213,620Liabilities 2017: $44,151Net Assets 2017: $169,4692017Assets 2018: $286,162Liabilities 2018: $73,344Net Assets 2018: $212,8182018Assets 2019: $211,334Liabilities 2019: $74,866Net Assets 2019: $136,4682019Assets 2020: $100,880Liabilities 2020: $38,035Net Assets 2020: $62,8452020Assets 2021: $531,749Liabilities 2021: $79,978Net Assets 2021: $451,7712021Assets 2022: $509,904Liabilities 2022: $14,576Net Assets 2022: $495,3282022Assets 2023: $273,719Liabilities 2023: $25,558Net Assets 2023: $248,1612023Assets 2024: $210,387Liabilities 2024: $15,096Net Assets 2024: $195,2912024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$226,817
Liabilities$46,810
Net Assets$180,007
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $391,4142011Expenses 2012: $443,8942012Expenses 2013: $520,5102013Revenue 2014: $509,575Expenses 2014: $513,347Net Income 2014: -$3,7722014Revenue 2015: $617,209Expenses 2015: $609,901Net Income 2015: $7,3082015Revenue 2016: $646,730Expenses 2016: $563,670Net Income 2016: $83,0602016Revenue 2017: $597,350Expenses 2017: $648,961Net Income 2017: -$51,6112017Revenue 2018: $640,816Expenses 2018: $608,067Net Income 2018: $32,7492018Revenue 2019: $544,368Expenses 2019: $620,718Net Income 2019: -$76,3502019Revenue 2020: $459,559Expenses 2020: $533,182Net Income 2020: -$73,6232020Revenue 2021: $806,925Expenses 2021: $482,143Net Income 2021: $324,7822021Revenue 2022: $699,752Expenses 2022: $656,195Net Income 2022: $43,5572022Revenue 2023: $491,851Expenses 2023: $739,018Net Income 2023: -$247,1672023Revenue 2024: $654,282Expenses 2024: $707,152Net Income 2024: -$52,8702024Revenue 2025: $109,659Expenses 2025: $283,041Net Income 2025: -$173,3822025

Highlighted filing

2012

Revenue-
Expenses$443,894
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$487,990
Mission and Program Overview

Mission

To promote public awareness of dance theater through the development and presentation of new choreography that encourages collaboration with other art disciplines & stretches the parameters of how and where dance is presented

Filing and Contact Details

Filer

EIN
34-1856594
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IRS990ScheduleD/OtherLiabilities/Amount01071
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01071
IRS990ScheduleD/TotalOfBookValueLandBuildings010419
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012070
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012070
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025311
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063446
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063446
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051376
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051376
IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT
IRS990ScheduleG/EventsInformation/NetIncomeSummary026065
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025311
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025311

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
$226,817
Liabilities
$46,810
Net assets
$180,007
Revenue
-
Expenses
$443,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$2.83$1.73
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$6.54$7.07$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.26$2.48$4.92$7.39$2.47
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.15$4.95$7.00$6.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.80$4.52$8.07$4.82$3.25
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$4.60$5.33$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.75$1.36$5.44$6.21$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.73$2.13$6.41$6.08$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.44$1.69$5.97$6.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.82$2.21$6.47$5.64$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.87$1.38$6.17$6.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.76$1.31$5.10$5.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.46$1.34$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.47$1.80$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.30$1.61$3.91