Civic Intelligence

Twirl a Play and Discovery Space Inc

990 • Fiscal year 2016 • EIN 47-2505890

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.twirltaos.orq
Taos, NM
Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.17x

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,279,672

Up $77,046 (+6.4%) from 2015

Net Assets

Up

$1,214,305

Up $63,119 (+5.5%) from 2015

Liabilities

Up

$65,367

Up $13,927 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$395,693

Up $56,901 (+17%) from 2015

Expenses

Up

$332,574

Up $48,968 (+17%) from 2015

Net Income

Up

$63,119

Up $7,933 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$1,279,672
Liabilities$65,367
Net Assets$1,214,305
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$395,693
Expenses$332,574
Net Income$63,119
Open 2016 Filing
Filing Detail Status

This 2016 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)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,279,672
Liabilities
$65,367
Net assets
$1,214,305
Revenue
$395,693
Expenses
$332,574
Net income
$63,119
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits