Civic Intelligence

Ballets with a Twist Foundation

990PF • Fiscal year 2015 • EIN 46-5643684

Jan 01, 2015 to Dec 31, 2015

New York, NY
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

8.0%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,068,241

Up $375,064 (+8.0%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$126,218

Up $65,195 (+107%) from 2014

Revenue

Down

$1,194,385

Down $3,832,277 (-76%) from 2014

Expenses

Up

$718,962

Up $359,774 (+100%) from 2014

Net Income

Down

$475,423

Down $4,192,051 (-90%) from 2014

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

2015

Assets$5,068,241
Liabilities$126,218
Net Assets-

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

2015

Revenue$1,194,385
Expenses$718,962
Net Income$475,423
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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