Civic Intelligence

The Balletforte Dance Company

990EZ • Fiscal year 2012 • EIN 76-0528655

Jan 01, 2012 to Dec 31, 2012

Organization Profileballetforte.org
Sugar Land, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$98,608

Down $16,944 (-15%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,712 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$132,335

Up $30,078 (+29%) from 2011

Expenses

Up

$143,567

Up $34,847 (+32%) from 2011

Net Income

Down

-$11,232

Down $4,769 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $126,500Liabilities 2010: $10,1962010Assets 2011: $115,552Liabilities 2011: $5,7122011Assets 2012: $98,608Liabilities 2012: $02012Assets 2013: $132,019Liabilities 2013: $14,2802013Assets 2014: $148,118Liabilities 2014: $16,2092014Assets 2015: $165,824Liabilities 2015: $6,3782015Assets 2016: $179,656Liabilities 2016: $10,215Net Assets 2016: $169,4412016Assets 2017: $191,555Liabilities 2017: $21,593Net Assets 2017: $169,9622017Assets 2018: $203,778Liabilities 2018: $6,404Net Assets 2018: $197,3742018Assets 2019: $187,975Liabilities 2019: $6,745Net Assets 2019: $181,2302019

Highlighted filing

2012

Assets$98,608
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $122,520Expenses 2010: $132,068Net Income 2010: -$9,5482010Revenue 2011: $102,257Expenses 2011: $108,720Net Income 2011: -$6,4632011Revenue 2012: $132,335Expenses 2012: $143,567Net Income 2012: -$11,2322012Revenue 2013: $136,135Expenses 2013: $117,004Net Income 2013: $19,1312013Revenue 2014: $138,143Expenses 2014: $123,973Net Income 2014: $14,1702014Revenue 2015: $155,529Expenses 2015: $127,992Net Income 2015: $27,5372015Revenue 2016: $150,948Expenses 2016: $140,953Net Income 2016: $9,9952016Revenue 2017: $111,635Expenses 2017: $111,114Net Income 2017: $5212017Revenue 2018: $156,223Expenses 2018: $128,811Net Income 2018: $27,4122018Revenue 2019: $146,137Expenses 2019: $162,281Net Income 2019: -$16,1442019

Highlighted filing

2012

Revenue$132,335
Expenses$143,567
Net Income-$11,232
Open 2012 Filing
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.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide public performances of classical ballets in under served areas and educate the public about classical ballet; provide performing opportunities and education for serious students of classical ballet.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$98,608
Liabilities
$0
Net assets
-
Revenue
$132,335
Expenses
$143,567
Net income
-$11,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.46$1.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.97$1.56$1.29$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$1.12$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.69$1.51$1.41$0.10
2015Summary only. Only limited summary data is available for this year.$1.66$0.06$1.56$1.28$0.28
2014Summary only. Only limited summary data is available for this year.$1.48$0.16$1.38$1.24$0.14
2013Summary only. Only limited summary data is available for this year.$1.32$0.14$1.36$1.17$0.19
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.32$1.44$0.11
2011Summary only. Only limited summary data is available for this year.$1.16$0.06$1.02$1.09$0.06
2010Summary only. Only limited summary data is available for this year.$1.27$0.10$1.23$1.32$0.10