Civic Intelligence

Ballets with a Twist Foundation

990PF • Fiscal year 2014 • EIN 46-5643684

Jan 01, 2014 to Dec 31, 2014

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

$4,693,177

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$61,023

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$5,026,662

No earlier filing loaded for comparison.

Expenses

$359,188

No earlier filing loaded for comparison.

Net Income

$4,667,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$4,693,177
Liabilities$61,023
Net Assets-
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$5,026,662
Expenses$359,188
Net Income$4,667,474
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,693,177
Liabilities
$61,023
Net assets
-
Revenue
$5,026,662
Expenses
$359,188
Net income
$4,667,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.44$0.44$0.76$0.32
2023Summary only. Only limited summary data is available for this year.$2.80$0.11$0.29$0.75$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.82$0.14$0.64$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.19$4.01$0.44$0.55$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.15$4.05$0.18$0.65$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.15$4.05$0.59$0.91$0.31
2015Summary only. Only limited summary data is available for this year.$5.07$0.13$1.19$0.72$0.48
2014Summary only. Only limited summary data is available for this year.$4.69$0.06$5.03$0.36$4.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $5M-$10M nonprofits