Civic Intelligence

Ballroom Barks

990 • Fiscal year 2020 • EIN 61-1608846

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileBALLROOMBARKS.ORG
343 West 21st Street No 1-2bNew York, NY 10011

(917) 385-8064

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-8.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$842,765

Down $131,468 (-13%) from 2019

Net Assets

Down

$842,765

Down $21,468 (-2.5%) from 2019

Liabilities

Down

$0

Down $110,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$193,694

Down $17,666 (-8.4%) from 2019

Expenses

Up

$215,162

Up $155,162 (+259%) from 2019

Net Income

Down

-$21,468

Down $172,828 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$842,765
Liabilities$0
Net Assets$842,765
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$193,694
Expenses$215,162
Net Income-$21,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$387,328
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.

Supporting animal welfare via care and rescue, and by providing affordable housing opportunities for pet dogs and cats and their owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,388$805,553▲ $64,165
Cash and Non-Interest-Bearing Accounts$232,845$35,062▼ $197,783
Total Assets$974,233$842,765▼ $131,468
Other Assets Total$0$2,150▲ $2,150
Liabilities
Deferred Revenue$110,000--
Total Liabilities$110,000$0▼ $110,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,233$842,765▼ $21,468
Total Net Assets Fund Balance$864,233$842,765▼ $21,468
Total Liabilities and Net Assets / Fund Balance$974,233$842,765▼ $131,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,553$46,194-
Land$400,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bonnie Hegarty-diazPresident
Lenard DianaSecretary
Patti PanebiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,348
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$24,339
All Other Contributions
$133,300
Change in Net Assets
$-21,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,775--$191,775
Fees for Services Accounting-$6,750-$6,750
Other Expenses$5,778--$5,778
Fees for Services Legal-$2,337-$2,337
Office Expenses$103$155-$258
Advertising$88--$88
Total Functional Expenses$205,920$9,242$0$215,162
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
343 WEST 21ST STREET NO 1-2B, NEW YORK, NY 10011

Signing Officer

Name
Bonnie Hegarty-diaz
Title
President
Phone
9173858064
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Hegarty-diaz
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 191,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,775.”

Raw XML Appendix353 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 191,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0974233
IRS990/TotalAssetsEOYAmt0842765
IRS990/TotalAssetsGrp/BOYAmt0974233
IRS990/TotalAssetsGrp/EOYAmt0842765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0110000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0343 WEST 21ST STREET NO 1-2B
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BALLROOMBARKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE HEGARTY-DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173858064
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLROOM BARKS
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0611608846
ReturnHeader/Filer/PhoneNum09173858064
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 WEST 21ST STREET NO 1-2B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-02T15:33:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEGARTY-DIAZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,765
Liabilities
$0
Net assets
$842,765
Revenue
$193,694
Expenses
$215,162
Net income
-$21,468
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
2020Detailed filing. Detailed filing data is available for this year.$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
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