Civic Intelligence

Twirl a Play and Discovery Space Inc

990 • Fiscal year 2015 • EIN 47-2505890

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.twirltaos.orq
Taos, NM
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M 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

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,202,626

Up $70,958 (+6.3%) from 2014

Net Assets

Up

$1,151,186

Up $55,186 (+5.0%) from 2014

Liabilities

Up

$51,440

Up $15,772 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$338,792

Down $757,208 (-69%) from 2014

Expenses

Up

$283,606

Up $283,606 from 2014

Net Income

Down

$55,186

Down $1,040,814 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,131,668Liabilities 2014: $35,668Net Assets 2014: $1,096,0002014Assets 2015: $1,202,626Liabilities 2015: $51,440Net Assets 2015: $1,151,1862015Assets 2016: $1,279,672Liabilities 2016: $65,367Net Assets 2016: $1,214,3052016Assets 2017: $1,192,645Liabilities 2017: $45,967Net Assets 2017: $1,146,6782017Assets 2018: $1,513,335Liabilities 2018: $54,630Net Assets 2018: $1,458,7052018Assets 2019: $1,559,286Liabilities 2019: $33,492Net Assets 2019: $1,525,7942019Assets 2020: $1,679,937Liabilities 2020: $55,206Net Assets 2020: $1,624,7312020Assets 2021: $1,725,558Liabilities 2021: $57,426Net Assets 2021: $1,668,1322021Assets 2022: $1,748,346Liabilities 2022: $43,999Net Assets 2022: $1,704,3472022Assets 2023: $1,754,820Liabilities 2023: $34,023Net Assets 2023: $1,720,7972023Assets 2024: $1,822,618Liabilities 2024: $30,509Net Assets 2024: $1,792,1092024

Highlighted filing

2015

Assets$1,202,626
Liabilities$51,440
Net Assets$1,151,186
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,096,000Expenses 2014: $0Net Income 2014: $1,096,0002014Revenue 2015: $338,792Expenses 2015: $283,606Net Income 2015: $55,1862015Revenue 2016: $395,693Expenses 2016: $332,574Net Income 2016: $63,1192016Revenue 2017: $280,925Expenses 2017: $348,552Net Income 2017: -$67,6272017Revenue 2018: $602,526Expenses 2018: $290,154Net Income 2018: $312,3722018Revenue 2019: $363,633Expenses 2019: $298,786Net Income 2019: $64,8472019Revenue 2020: $425,804Expenses 2020: $326,867Net Income 2020: $98,9372020Revenue 2021: $358,040Expenses 2021: $314,639Net Income 2021: $43,4012021Revenue 2022: $426,820Expenses 2022: $390,605Net Income 2022: $36,2152022Revenue 2023: $436,887Expenses 2023: $420,437Net Income 2023: $16,4502023Revenue 2024: $485,643Expenses 2024: $414,331Net Income 2024: $71,3122024

Highlighted filing

2015

Revenue$338,792
Expenses$283,606
Net Income$55,186
Open 2015 Filing
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.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Our mission is to support the growth and potential of children in Taos through inspirational,community-wide opportunities to gather learn, create and play.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,202,626
Liabilities
$51,440
Net assets
$1,151,186
Revenue
$338,792
Expenses
$283,606
Net income
$55,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$0.49$0.41$0.07
2023Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$0.44$0.42$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.70$0.43$0.39$0.04
2021Summary only. Only limited summary data is available for this year.$1.73$0.06$1.67$0.36$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$0.43$0.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.36$0.30$0.06
2018Summary only. Only limited summary data is available for this year.$1.51$0.05$1.46$0.60$0.29$0.31
2017Summary only. Only limited summary data is available for this year.$1.19$0.05$1.15$0.28$0.35$0.07
2016Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$0.40$0.33$0.06
2015Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$0.34$0.28$0.06
2014Summary only. Only limited summary data is available for this year.$1.13$0.04$1.10$1.10$0.00$1.10