Civic Intelligence

Ballroom Barks

990 • Fiscal year 2023 • EIN 61-1608846

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

Organization ProfileBALLROOMBARKS.ORG
343 West 21st Street 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

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$818,585

Down $19,316 (-2.3%) from 2022

Net Assets

Down

$785,099

Down $19,316 (-2.4%) from 2022

Liabilities

Flat

$33,486

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100,430 (-100%) from 2022

Expenses

Down

$19,316

Down $81,918 (-81%) from 2022

Net Income

Down

-$19,316

Down $18,512 (-2302%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$818,585
Liabilities$33,486
Net Assets$785,099
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$0
Expenses$19,316
Net Income-$19,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$12,558
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$819,476$806,918▼ $12,558
Cash and Non-Interest-Bearing Accounts$11,774$5,016▼ $6,758
Savings and Temporary Cash Investments$4,501$4,501→ $0
Total Assets$837,901$818,585▼ $19,316
Other Assets Total$2,150$2,150→ $0
Liabilities
Unsecured Notes Loans Payable$33,486$33,486→ $0
Total Liabilities$33,486$33,486→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,415$785,099▼ $19,316
Total Net Assets Fund Balance$804,415$785,099▼ $19,316
Total Liabilities and Net Assets / Fund Balance$837,901$818,585▼ $19,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,918$82,892-
Land$400,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bonnie Hegarty-diazPresident & Executive Dire
Lori BrizziSecretary
Patricia M PanebiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,558
All Other Contributions
$12,558
Change in Net Assets
$-19,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,316
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
Other Expenses$19,316--$19,316
Total Functional Expenses$19,316$0$0$19,316
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 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
No
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 15A

“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 1-2B, NEW YORK, NY 10011

Signing Officer

Name
Bonnie Hegarty-diaz
Title
President
Phone
9173858064
Signed
2024-11-16
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
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 Appendix316 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/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0BALLROOMBARKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE HEGARTY-DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173858064
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLROOM BARKS
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0611608846
ReturnHeader/Filer/PhoneNum09173858064
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 WEST 21ST STREET 1-2B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02024-11-15T23:30:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,585
Liabilities
$33,486
Net assets
$785,099
Revenue
$0
Expenses
$19,316
Net income
-$19,316
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
2023Detailed filing. Detailed filing data is available for this year.$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
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