Civic Intelligence

Ballets with a Twist Foundation

990PF • Fiscal year 2022 • EIN 46-5643684

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

2121 Avenue Of The Stars 2200Los Angeles, CA 90067

(212) 732-1813

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.44x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-365%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,015,912

Down $1,177,086 (-28%) from 2021

Net Assets

Down

$2,817,717

Down $1,187,605 (-30%) from 2021

Liabilities

Up

$198,195

Up $10,519 (+5.6%) from 2021

Revenue

Down

$137,784

Down $306,148 (-69%) from 2021

Expenses

Up

$640,300

Up $90,181 (+16%) from 2021

Net Income

Down

-$502,516

Down $396,329 (-373%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,693,177Liabilities 2014: $61,0232014Assets 2015: $5,068,241Liabilities 2015: $126,2182015Assets 2019: $4,194,044Liabilities 2019: $145,688Net Assets 2019: $4,048,3562019Assets 2020: $4,201,286Liabilities 2020: $149,211Net Assets 2020: $4,052,0752020Assets 2021: $4,192,998Liabilities 2021: $187,676Net Assets 2021: $4,005,3222021Assets 2022: $3,015,912Liabilities 2022: $198,195Net Assets 2022: $2,817,7172022Assets 2023: $2,801,684Liabilities 2023: $111,4152023Assets 2024: $2,493,198Liabilities 2024: $56,275Net Assets 2024: $2,436,9232024

Highlighted filing

2022

Assets$3,015,912
Liabilities$198,195
Net Assets$2,817,717

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,026,662Expenses 2014: $359,188Net Income 2014: $4,667,4742014Revenue 2015: $1,194,385Expenses 2015: $718,962Net Income 2015: $475,4232015Revenue 2019: $592,276Expenses 2019: $906,183Net Income 2019: -$313,9072019Revenue 2020: $177,635Expenses 2020: $654,475Net Income 2020: -$476,8402020Revenue 2021: $443,932Expenses 2021: $550,119Net Income 2021: -$106,1872021Revenue 2022: $137,784Expenses 2022: $640,300Net Income 2022: -$502,5162022Revenue 2023: $285,171Expenses 2023: $752,613Net Income 2023: -$467,4422023Revenue 2024: $435,548Expenses 2024: $755,997Net Income 2024: -$320,4492024

Highlighted filing

2022

Revenue$137,784
Expenses$640,300
Net Income-$502,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN KLAUSDirector, President & TreasurerFT$0--
STEPHEN GABOURYDirector, Vice PresidentPT$0--
LYNN WALSHDirector, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ballets With a Twist Foundation
EIN
46-5643684
Phone
2127321813
Address
2121 AVENUE OF THE STARS 2200, LOS ANGELES, CA 90067

Signing Officer

Name
Marilyn Klaus
Title
Treasurer
Phone
2127321813
Signed
2023-09-13
Discuss with paid preparer
Yes

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
2121 AVENUE OF THE STARS2200, LOS ANGELES, CA 90067-2935
Preparer
Prudence Pugeda
Phone
3102773373
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0120420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-82021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0120420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-82021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0732303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1225177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt038399
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-82021
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-502516
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0685644
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0555
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03503361
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04005322
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02817717
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02407
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02407
IRS990PF/FMVAssetsEOYAmt03015912
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0145647
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0168409
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08639
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt08639
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08639
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt08639
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025848
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt065271
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt065271
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0282600
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01758652
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01246950
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01246950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015462
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt018789
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05326
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03327
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03327
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04005322
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02817717
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt093396
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt089075
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt089075
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01825442
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01441686
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01441686
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt042029
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt029786
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt065845
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt071578
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt071578
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0127250
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt089386
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt089386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04192998
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03015912
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03015912
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0187676
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0198195
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04192998
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03015912
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04005322
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02817717
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03318270
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt080987
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03154966
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt049774
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt082317
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0163425
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03268496
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03318270
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt072000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt151320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CATHERINE ZEHR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KARIN LILLEBO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0COSTUME DESIGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1ADMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0158 CHAMBERS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1158 CHAMBERS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd110007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt052785
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0NICO MALVALDI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0PHOTOGRAPHER/DESIGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0158 CHAMBERS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN KLAUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEPHEN GABOURY

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