Civic Intelligence

Ballroom Barks

990 • Fiscal year 2018 • EIN 61-1608846

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$822,873

Down $12,001 (-1.4%) from 2017

Net Assets

Down

$712,873

Down $12,001 (-1.7%) from 2017

Liabilities

Flat

$110,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$167,499

Down $74,566 (-31%) from 2017

Expenses

Down

$179,500

Down $19,487 (-9.8%) from 2017

Net Income

Down

-$12,001

Down $55,079 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$822,873
Liabilities$110,000
Net Assets$712,873
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$167,499
Expenses$179,500
Net Income-$12,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$390,000
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.

Educating people of the various opportunities available to help care for and rescue animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,104$651,028▼ $7,076
Cash and Non-Interest-Bearing Accounts$175,320$171,845▼ $3,475
Pledges and Grants Receivable$1,450--
Total Assets$834,874$822,873▼ $12,001
Liabilities
Deferred Revenue$110,000$110,000→ $0
Total Liabilities$110,000$110,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$724,874$712,873▼ $12,001
Total Net Assets Fund Balance$724,874$712,873▼ $12,001
Total Liabilities and Net Assets / Fund Balance$834,874$822,873▼ $12,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,028$24,972-
Land$400,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Bonnie DiazCEO
Len DianaSecretary
Patti PanebiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$60,000
Investment Income
$0
Other Revenue
$57,499
All Other Contributions
$50,000
Change in Net Assets
$-12,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,500
Salaries, Compensation, and Employee Benefits$17,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,000--$35,000
Other Expenses$24,000--$24,000
Fees for Services Accounting-$18,000-$18,000
Other Salaries and Wages$13,000--$13,000
Fees for Services Legal-$13,000-$13,000
Office Expenses$4,500$3,000-$7,500
Payroll Taxes$4,000--$4,000
Total Functional Expenses$145,500$34,000$0$179,500
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
No
Annual disclosure for covered persons
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
2019-11-15
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
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performers and consultants: program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000.”

Raw XML Appendix350 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMERS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/BOYAmt0834874
IRS990/TotalAssetsGrp/EOYAmt0822873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110000
IRS990/TotalLiabilitiesEOYAmt0110000
IRS990/TotalLiabilitiesGrp/BOYAmt0110000
IRS990/TotalLiabilitiesGrp/EOYAmt0110000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145500
IRS990/TotalProgramServiceRevenueAmt060000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167499
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,873
Liabilities
$110,000
Net assets
$712,873
Revenue
$167,499
Expenses
$179,500
Net income
-$12,001
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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