Civic Intelligence

Ballroom Barks

990 • Fiscal year 2016 • EIN 61-1608846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileBALLROOMBARKS.ORG
59 West 94th St No GrNew York, NY 10015

(917) 385-8064

Siviq Scores

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

Liabilities / Assets

78th percentile

0.20x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.30x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$855,296

Up $69,276 (+8.8%) from 2015

Net Assets

Up

$681,796

Up $349,276 (+105%) from 2015

Liabilities

Down

$173,500

Down $280,000 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Up

$571,349

Up $88,641 (+18%) from 2015

Expenses

Up

$222,073

Up $8,826 (+4.1%) from 2015

Net Income

Up

$349,276

Up $79,815 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2014: $63,059Liabilities 2014: $0Net Assets 2014: $63,0592014Assets 2015: $786,020Liabilities 2015: $453,500Net Assets 2015: $332,5202015Assets 2016: $855,296Liabilities 2016: $173,500Net Assets 2016: $681,7962016Assets 2017: $834,874Liabilities 2017: $110,000Net Assets 2017: $724,8742017Assets 2018: $822,873Liabilities 2018: $110,000Net Assets 2018: $712,8732018Assets 2019: $974,233Liabilities 2019: $110,000Net Assets 2019: $864,2332019Assets 2020: $842,765Liabilities 2020: $0Net Assets 2020: $842,7652020Assets 2021: $825,219Liabilities 2021: $20,000Net Assets 2021: $805,2192021Assets 2022: $837,901Liabilities 2022: $33,486Net Assets 2022: $804,4152022Assets 2023: $818,585Liabilities 2023: $33,486Net Assets 2023: $785,0992023Assets 2024: $922,737Liabilities 2024: $30,709Net Assets 2024: $892,0282024

Highlighted filing

2016

Assets$855,296
Liabilities$173,500
Net Assets$681,796
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $104,427Expenses 2014: $96,268Net Income 2014: $8,1592014Revenue 2015: $482,708Expenses 2015: $213,247Net Income 2015: $269,4612015Revenue 2016: $571,349Expenses 2016: $222,073Net Income 2016: $349,2762016Revenue 2017: $242,065Expenses 2017: $198,987Net Income 2017: $43,0782017Revenue 2018: $167,499Expenses 2018: $179,500Net Income 2018: -$12,0012018Revenue 2019: $211,360Expenses 2019: $60,000Net Income 2019: $151,3602019Revenue 2020: $193,694Expenses 2020: $215,162Net Income 2020: -$21,4682020Revenue 2021: $42,089Expenses 2021: $79,635Net Income 2021: -$37,5462021Revenue 2022: $100,430Expenses 2022: $101,234Net Income 2022: -$8042022Revenue 2023: $0Expenses 2023: $19,316Net Income 2023: -$19,3162023Revenue 2024: $184,859Expenses 2024: $138,697Net Income 2024: $46,1622024

Highlighted filing

2016

Revenue$571,349
Expenses$222,073
Net Income$349,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$722,596
Mission and Program Overview

Mission

The organizations mission is to provide opportunities and projects for the ballroom dance community to be of service to the animal kingdom. Their mission is accomplished by educating people of the various opportunities available to help care for and rescue animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,462$604,924▼ $5,538
Cash and Non-Interest-Bearing Accounts$175,558$248,922▲ $73,364
Pledges and Grants Receivable-$1,450-
Total Assets$786,020$855,296▲ $69,276
Liabilities
Deferred Revenue$450,000$170,000▼ $280,000
Accounts Payable and Accrued Expenses$3,500$3,500→ $0
Total Liabilities$453,500$173,500▼ $280,000
Net Assets / Fund Balance
Unrestricted Net Assets$332,520$681,796▲ $349,276
Total Net Assets Fund Balance$332,520$681,796▲ $349,276
Total Liabilities and Net Assets / Fund Balance$786,020$855,296▲ $69,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,924$11,076-
Land$400,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie DiazCEOFT$80,600$80,600

Board Members and Trustees

NameTitle
Len DianaSecretary
Patti PanebiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,557
Program Service Revenue
$63,490
Investment Income
$0
Other Revenue
$119,302
All Other Contributions
$388,557
Change in Net Assets
$349,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,692
Other Expenses$71,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,540$8,060-$80,600
Other Salaries and Wages$38,449$4,272-$42,721
Other Expenses$19,804--$19,804
Fees for Services Accounting-$17,690-$17,690
Other Employee Benefits$15,658$1,740-$17,398
Payroll Taxes$8,796$1,177-$9,973
Fees for Services Legal-$4,415-$4,415
Office Expenses-$3,466-$3,466
Total Functional Expenses$181,253$40,820$0$222,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization was formed as a membership organization”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the organizations governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by an officer of the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The governing body is required to disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ballroom Barks
EIN
61-1608846
Phone
9173858064
Address
59 WEST 94TH ST NO GR, NEW YORK, NY 10015

Signing Officer

Name
Bonnie Diaz
Title
CEO
Phone
9173858064
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Diaz
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED AS A MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATIONS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0786020
IRS990/TotalAssetsEOYAmt0855296
IRS990/TotalAssetsGrp/BOYAmt0786020
IRS990/TotalAssetsGrp/EOYAmt0855296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388557
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453500
IRS990/TotalLiabilitiesEOYAmt0173500
IRS990/TotalLiabilitiesGrp/BOYAmt0453500
IRS990/TotalLiabilitiesGrp/EOYAmt0173500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181253
IRS990/TotalProgramServiceRevenueAmt063490
IRS990/TotalReportableCompFromOrgAmt080600
IRS990/TotalRevenueGrp/ExclusionAmt0119302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0681796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 WEST 94TH ST NO GR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BALLROOMBARKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09173858064
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLROOM BARKS
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0611608846
ReturnHeader/Filer/PhoneNum09173858064
ReturnHeader/Filer/USAddress/AddressLine1Txt059 WEST 94TH ST NO GR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:02:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-11-15T18:02:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,296
Liabilities
$173,500
Net assets
$681,796
Revenue
$571,349
Expenses
$222,073
Net income
$349,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.31$8.92$1.85$1.39$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.33$7.85$0.00$0.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.33$8.04$1.00$1.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.20$8.05$0.42$0.80$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$1.94$2.15$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$1.10$8.64$2.11$0.60$1.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$1.10$7.13$1.67$1.80$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.10$7.25$2.42$1.99$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.55$1.74$6.82$5.71$2.22$3.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$4.54$3.33$4.83$2.13$2.69
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.04$0.96$0.08