Civic Intelligence

Citydance Ensemble Inc.

990 • Fiscal year 2012 • EIN 52-2165072

Jul 01, 2011 to Jun 30, 2012

Washington, DC
Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.13x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$358,953

Down $126,012 (-26%) from 2011

Net Assets

Down

$150,704

Down $43,203 (-22%) from 2011

Liabilities

Down

$208,249

Down $82,809 (-28%) from 2011

Revenue

Down

$1,566,681

Down $324,206 (-17%) from 2011

Expenses

Down

$1,609,884

Down $187,158 (-10%) from 2011

Net Income

Down

-$43,203

Down $137,048 (-146%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $484,965Liabilities 2011: $291,058Net Assets 2011: $193,9072011Assets 2012: $358,953Liabilities 2012: $208,249Net Assets 2012: $150,7042012Assets 2013: $482,825Liabilities 2013: $166,440Net Assets 2013: $316,3852013Assets 2014: $417,015Liabilities 2014: $27,138Net Assets 2014: $389,8772014Assets 2015: $590,654Liabilities 2015: $59,888Net Assets 2015: $530,7662015Assets 2016: $1,528,599Liabilities 2016: $227,418Net Assets 2016: $1,301,1812016Assets 2017: $1,851,951Liabilities 2017: $269,800Net Assets 2017: $1,582,1512017Assets 2018: $1,229,081Liabilities 2018: $245,206Net Assets 2018: $983,8752018Assets 2019: $1,181,329Liabilities 2019: $178,498Net Assets 2019: $1,002,8312019Assets 2020: $1,280,906Liabilities 2020: $57,509Net Assets 2020: $1,223,3972020Assets 2021: $1,953,185Liabilities 2021: $107,910Net Assets 2021: $1,845,2752021Assets 2022: $1,837,825Liabilities 2022: $111,569Net Assets 2022: $1,726,2562022Assets 2023: $3,994,452Liabilities 2023: $2,727,818Net Assets 2023: $1,266,6342023Assets 2024: $3,352,471Liabilities 2024: $2,370,738Net Assets 2024: $981,7332024

Highlighted filing

2012

Assets$358,953
Liabilities$208,249
Net Assets$150,704

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,890,887Expenses 2011: $1,797,042Net Income 2011: $93,8452011Revenue 2012: $1,566,681Expenses 2012: $1,609,884Net Income 2012: -$43,2032012Expenses 2013: $1,715,0332013Revenue 2014: $1,961,940Expenses 2014: $1,888,448Net Income 2014: $73,4922014Revenue 2015: $2,261,320Expenses 2015: $2,120,431Net Income 2015: $140,8892015Revenue 2016: $3,654,511Expenses 2016: $2,884,096Net Income 2016: $770,4152016Revenue 2017: $3,315,146Expenses 2017: $3,034,176Net Income 2017: $280,9702017Revenue 2018: $3,233,075Expenses 2018: $3,331,351Net Income 2018: -$98,2762018Revenue 2019: $3,438,372Expenses 2019: $3,419,416Net Income 2019: $18,9562019Revenue 2020: $3,894,380Expenses 2020: $3,673,814Net Income 2020: $220,5662020Revenue 2021: $3,842,336Expenses 2021: $3,220,458Net Income 2021: $621,8782021Revenue 2022: $4,016,388Expenses 2022: $4,135,407Net Income 2022: -$119,0192022Revenue 2023: $3,421,538Expenses 2023: $2,711,821Net Income 2023: $709,7172023Revenue 2024: $1,143,861Expenses 2024: $1,360,520Net Income 2024: -$216,6592024

Highlighted filing

2012

Revenue$1,566,681
Expenses$1,609,884
Net Income-$43,203
Filing Detail Status

This 2012 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 Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Citydance is a recognized arts and education leader in our nation's capital. Founded in 1996, citydance's mission is to bring the highest- quality professional dance to d.c. Stages; train youth for 21st century dance careers; and provide access to dance training and performance to underserved populations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$2.37$0.98$1.14$1.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.99$2.73$1.27$3.42$2.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$4.02$4.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.85$3.84$3.22$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$3.89$3.67$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$3.44$3.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$3.23$3.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$3.32$3.03$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$3.65$2.88$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$2.26$2.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.96$1.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.32$1.72
2012Summary only. Only limited summary data is available for this year.$0.36$0.21$0.15$1.57$1.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.29$0.19$1.89$1.80$0.09