Civic Intelligence

New Dance Theatre Inc.

990 • Fiscal year 2012 • EIN 84-0632111

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.cleoparkerdance.org
Denver, CO
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$333,536

Up $51,265 (+18%) from 2011

Net Assets

Up

$271,036

Up $61,265 (+29%) from 2011

Liabilities

Down

$62,500

Down $10,000 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$886,254

Up $69,562 (+8.5%) from 2011

Expenses

Down

$810,770

Down $62,533 (-7.2%) from 2011

Net Income

Up

$75,484

Up $132,095 (+233%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2011: $282,271Liabilities 2011: $72,500Net Assets 2011: $209,7712011Assets 2012: $333,536Liabilities 2012: $62,500Net Assets 2012: $271,0362012Assets 2013: $104,263Liabilities 2013: $85,020Net Assets 2013: $19,2432013Assets 2014: $303,694Liabilities 2014: $129,057Net Assets 2014: $174,6372014Assets 2015: $303,903Liabilities 2015: $159,363Net Assets 2015: $144,5402015Assets 2016: $360,721Liabilities 2016: $31,606Net Assets 2016: $329,1152016Assets 2017: $391,398Liabilities 2017: $31,348Net Assets 2017: $360,0502017Assets 2018: $611,015Liabilities 2018: $43,530Net Assets 2018: $567,4852018Assets 2019: $863,258Liabilities 2019: $32,672Net Assets 2019: $830,5862019Assets 2020: $3,093,653Liabilities 2020: $191,258Net Assets 2020: $2,902,3952020Assets 2021: $7,162,728Liabilities 2021: $2,507,024Net Assets 2021: $4,655,7042021Assets 2022: $10,970,682Liabilities 2022: $2,359,500Net Assets 2022: $8,611,1822022Assets 2023: $13,787,594Liabilities 2023: $1,957,514Net Assets 2023: $11,830,0802023Assets 2024: $33,945,054Liabilities 2024: $15,871,135Net Assets 2024: $18,073,9192024

Highlighted filing

2012

Assets$333,536
Liabilities$62,500
Net Assets$271,036
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $816,692Expenses 2011: $873,303Net Income 2011: -$56,6112011Revenue 2012: $886,254Expenses 2012: $810,770Net Income 2012: $75,4842012Revenue 2013: $721,132Expenses 2013: $897,226Net Income 2013: -$176,0942013Revenue 2014: $963,291Expenses 2014: $809,388Net Income 2014: $153,9032014Revenue 2015: $1,126,646Expenses 2015: $1,156,743Net Income 2015: -$30,0972015Revenue 2016: $1,291,383Expenses 2016: $1,106,808Net Income 2016: $184,5752016Revenue 2017: $1,247,998Expenses 2017: $1,217,063Net Income 2017: $30,9352017Revenue 2018: $1,758,826Expenses 2018: $1,549,818Net Income 2018: $209,0082018Revenue 2019: $2,070,862Expenses 2019: $1,806,970Net Income 2019: $263,8922019Revenue 2020: $3,416,938Expenses 2020: $1,448,219Net Income 2020: $1,968,7192020Revenue 2021: $3,478,531Expenses 2021: $1,731,361Net Income 2021: $1,747,1702021Revenue 2022: $6,245,351Expenses 2022: $2,415,585Net Income 2022: $3,829,7662022Revenue 2023: $6,205,816Expenses 2023: $2,990,718Net Income 2023: $3,215,0982023Revenue 2024: $9,669,724Expenses 2024: $3,431,380Net Income 2024: $6,238,3442024

Highlighted filing

2012

Revenue$886,254
Expenses$810,770
Net Income$75,484
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Dedicated to cross-cultural dance

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$333,536
Liabilities
$62,500
Net assets
$271,036
Revenue
$886,254
Expenses
$810,770
Net income
$75,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$15.9$18.1$9.67$3.43$6.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.96$11.8$6.21$2.99$3.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.36$8.61$6.25$2.42$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$2.51$4.66$3.48$1.73$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.19$2.90$3.42$1.45$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$2.07$1.81$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.76$1.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$1.25$1.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$1.29$1.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$1.13$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.96$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$0.10$0.09$0.02$0.72$0.90$0.18
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.89$0.81$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.82$0.87$0.06