Civic Intelligence

Youth Movement DBA Ballet North

990 • Fiscal year 2012 • EIN 43-1622330

Jan 01, 2012 to Dec 31, 2012

Organization ProfileBalletnorth.com
Gladstone, MO
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

2.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$654,449

Up $1,155 (+0.2%) from 2011

Net Assets

Up

$35,944

Up $21,297 (+145%) from 2011

Liabilities

Down

$618,505

Down $20,142 (-3.2%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$261,198

Up $31,708 (+14%) from 2011

Expenses

Down

$216,746

Down $885 (-0.4%) from 2011

Net Income

Up

$44,452

Up $32,593 (+275%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $653,294Liabilities 2011: $638,647Net Assets 2011: $14,6472011Assets 2012: $654,449Liabilities 2012: $618,505Net Assets 2012: $35,9442012Assets 2013: $660,305Liabilities 2013: $597,654Net Assets 2013: $62,6512013Assets 2014: $665,220Liabilities 2014: $574,911Net Assets 2014: $90,3092014Assets 2015: $702,827Liabilities 2015: $568,628Net Assets 2015: $134,1992015Assets 2016: $689,250Liabilities 2016: $544,974Net Assets 2016: $144,2762016Assets 2017: $695,068Liabilities 2017: $516,563Net Assets 2017: $178,5052017Assets 2018: $697,488Liabilities 2018: $481,316Net Assets 2018: $216,1722018Assets 2019: $690,469Liabilities 2019: $448,446Net Assets 2019: $242,0232019Assets 2020: $726,962Liabilities 2020: $562,424Net Assets 2020: $164,5382020Assets 2021: $725,201Liabilities 2021: $534,347Net Assets 2021: $190,8542021Assets 2022: $746,714Liabilities 2022: $501,870Net Assets 2022: $244,8442022Assets 2023: $775,241Liabilities 2023: $458,942Net Assets 2023: $316,2992023

Highlighted filing

2012

Assets$654,449
Liabilities$618,505
Net Assets$35,944
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $229,490Expenses 2011: $217,631Net Income 2011: $11,8592011Revenue 2012: $261,198Expenses 2012: $216,746Net Income 2012: $44,4522012Revenue 2013: $261,095Expenses 2013: $234,388Net Income 2013: $26,7072013Revenue 2014: $262,451Expenses 2014: $234,793Net Income 2014: $27,6582014Revenue 2015: $242,714Expenses 2015: $198,824Net Income 2015: $43,8902015Revenue 2016: $248,579Expenses 2016: $217,579Net Income 2016: $31,0002016Revenue 2017: $240,067Expenses 2017: $205,838Net Income 2017: $34,2292017Revenue 2018: $258,165Expenses 2018: $220,498Net Income 2018: $37,6672018Revenue 2019: $261,759Expenses 2019: $235,908Net Income 2019: $25,8512019Revenue 2020: $139,810Expenses 2020: $217,295Net Income 2020: -$77,4852020Revenue 2021: $221,611Expenses 2021: $195,295Net Income 2021: $26,3162021Revenue 2022: $262,451Expenses 2022: $208,461Net Income 2022: $53,9902022Revenue 2023: $266,472Expenses 2023: $233,028Net Income 2023: $33,4442023

Highlighted filing

2012

Revenue$261,198
Expenses$216,746
Net Income$44,452
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide comprehensive arts education and mentoring, produce assessable movement education via school tours and workshops and rarely seen full-length classical ballet and modern works in-theatre

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$654,449
Liabilities
$618,505
Net assets
$35,944
Revenue
$261,198
Expenses
$216,746
Net income
$44,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.75$4.59$3.16$2.66$2.33$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$5.02$2.45$2.62$2.08$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$5.34$1.91$2.22$1.95$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.62$1.65$1.40$2.17$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$4.48$2.42$2.62$2.36$0.26
2018Summary only. Only limited summary data is available for this year.$6.97$4.81$2.16$2.58$2.20$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$5.17$1.79$2.40$2.06$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$5.45$1.44$2.49$2.18$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.03$5.69$1.34$2.43$1.99$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.65$5.75$0.90$2.62$2.35$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.60$5.98$0.63$2.61$2.34$0.27
2012Summary only. Only limited summary data is available for this year.$6.54$6.19$0.36$2.61$2.17$0.44
2011Summary only. Only limited summary data is available for this year.$6.53$6.39$0.15$2.29$2.18$0.12