Civic Intelligence

Marin CIVIC Ballet Association

990 • Fiscal year 2018 • EIN 94-1673792

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.MARINBALLET.ORG
San Rafael, CA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,018,871

Down $107,989 (-9.6%) from 2017

Net Assets

Down

$629,195

Down $116,753 (-16%) from 2017

Liabilities

Up

$389,676

Up $8,764 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$1,441,344

Up $18,582 (+1.3%) from 2017

Expenses

Up

$1,558,097

Up $110,333 (+7.6%) from 2017

Net Income

Down

-$116,753

Down $91,751 (-367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $705,166Liabilities 2011: $97,257Net Assets 2011: $607,9092011Assets 2012: $848,541Liabilities 2012: $102,390Net Assets 2012: $746,1512012Assets 2013: $1,130,075Liabilities 2013: $407,506Net Assets 2013: $722,5692013Assets 2014: $1,181,097Liabilities 2014: $424,927Net Assets 2014: $756,1702014Assets 2015: $1,311,826Liabilities 2015: $542,467Net Assets 2015: $769,3592015Assets 2016: $1,226,987Liabilities 2016: $455,706Net Assets 2016: $771,2812016Assets 2017: $1,126,860Liabilities 2017: $380,912Net Assets 2017: $745,9482017Assets 2018: $1,018,871Liabilities 2018: $389,676Net Assets 2018: $629,1952018Assets 2019: $993,026Liabilities 2019: $357,607Net Assets 2019: $635,4192019Assets 2020: $1,069,044Liabilities 2020: $407,028Net Assets 2020: $662,0162020Assets 2021: $959,685Liabilities 2021: $388,713Net Assets 2021: $570,9722021Assets 2022: $1,119,182Liabilities 2022: $170,746Net Assets 2022: $948,4362022Assets 2023: $1,192,728Liabilities 2023: $35,589Net Assets 2023: $1,157,1392023Assets 2024: $1,336,915Liabilities 2024: $31,491Net Assets 2024: $1,305,4242024

Highlighted filing

2018

Assets$1,018,871
Liabilities$389,676
Net Assets$629,195
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,257,618Expenses 2011: $1,116,110Net Income 2011: $141,5082011Revenue 2012: $1,276,229Expenses 2012: $1,137,987Net Income 2012: $138,2422012Revenue 2013: $1,295,853Expenses 2013: $1,319,435Net Income 2013: -$23,5822013Revenue 2014: $1,316,103Expenses 2014: $1,282,502Net Income 2014: $33,6012014Revenue 2015: $1,353,613Expenses 2015: $1,340,424Net Income 2015: $13,1892015Revenue 2016: $1,382,051Expenses 2016: $1,380,129Net Income 2016: $1,9222016Revenue 2017: $1,422,762Expenses 2017: $1,447,764Net Income 2017: -$25,0022017Revenue 2018: $1,441,344Expenses 2018: $1,558,097Net Income 2018: -$116,7532018Revenue 2019: $1,494,531Expenses 2019: $1,488,307Net Income 2019: $6,2242019Revenue 2020: $1,453,137Expenses 2020: $1,426,540Net Income 2020: $26,5972020Revenue 2021: $1,049,290Expenses 2021: $1,140,334Net Income 2021: -$91,0442021Revenue 2022: $1,727,530Expenses 2022: $1,350,066Net Income 2022: $377,4642022Revenue 2023: $1,361,675Expenses 2023: $1,152,972Net Income 2023: $208,7032023Revenue 2024: $1,253,229Expenses 2024: $1,104,944Net Income 2024: $148,2852024

Highlighted filing

2018

Revenue$1,441,344
Expenses$1,558,097
Net Income-$116,753
Open 2018 Filing
Filing Detail Status

This 2018 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
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

The mission of marin ballet is to provide excellent dance training and education and to promote the art of dance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,018,871
Liabilities
$389,676
Net assets
$629,195
Revenue
$1,441,344
Expenses
$1,558,097
Net income
-$116,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.25$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$1.36$1.15$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.73$1.35$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.39$0.57$1.05$1.14$0.09
2020Summary only. Only limited summary data is available for this year.$1.07$0.41$0.66$1.45$1.43$0.03
2019Summary only. Only limited summary data is available for this year.$0.99$0.36$0.64$1.49$1.49$0.01
2018Summary only. Only limited summary data is available for this year.$1.02$0.39$0.63$1.44$1.56$0.12
2017Summary only. Only limited summary data is available for this year.$1.13$0.38$0.75$1.42$1.45$0.03
2016Summary only. Only limited summary data is available for this year.$1.23$0.46$0.77$1.38$1.38$0.00
2015Summary only. Only limited summary data is available for this year.$1.31$0.54$0.77$1.35$1.34$0.01
2014Summary only. Only limited summary data is available for this year.$1.18$0.42$0.76$1.32$1.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.41$0.72$1.30$1.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$1.28$1.14$0.14
2011Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$1.26$1.12$0.14