Civic Intelligence

World Arts West

990 • Fiscal year 2012 • EIN 94-2542619

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Fort Mason Center 2 Marina Blvd94123
Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$204,668

Down $177,307 (-46%) from 2011

Net Assets

Down

$113,475

Down $111,596 (-50%) from 2011

Liabilities

Down

$91,193

Down $65,711 (-42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$801,135

Down $321,299 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $243,017Liabilities 2010: $28,536Net Assets 2010: $214,4812010Assets 2011: $381,975Liabilities 2011: $156,904Net Assets 2011: $225,0712011Assets 2012: $204,668Liabilities 2012: $91,193Net Assets 2012: $113,4752012Assets 2013: $132,495Liabilities 2013: $119,828Net Assets 2013: $12,6672013Assets 2014: $262,509Liabilities 2014: $116,201Net Assets 2014: $146,3082014Assets 2015: $98,511Liabilities 2015: $214,318Net Assets 2015: -$115,8072015Assets 2016: $179,010Liabilities 2016: $252,687Net Assets 2016: -$73,6772016Assets 2017: $403,682Liabilities 2017: $275,495Net Assets 2017: $128,1872017Assets 2018: $111,986Liabilities 2018: $212,533Net Assets 2018: -$100,5472018Assets 2019: $131,955Liabilities 2019: $291,913Net Assets 2019: -$159,9582019Assets 2020: $238,524Liabilities 2020: $205,451Net Assets 2020: $33,0732020Assets 2021: $213,429Liabilities 2021: $144,702Net Assets 2021: $68,7272021Assets 2022: $199,646Liabilities 2022: $87,085Net Assets 2022: $112,5612022Assets 2023: $197,668Liabilities 2023: $47,731Net Assets 2023: $149,9372023Assets 2024: $265,885Liabilities 2024: $57,871Net Assets 2024: $208,0142024

Highlighted filing

2012

Assets$204,668
Liabilities$91,193
Net Assets$113,475

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,174,2582010Expenses 2011: $1,122,4342011Expenses 2012: $801,1352012Revenue 2013: $829,539Expenses 2013: $930,347Net Income 2013: -$100,8082013Revenue 2014: $1,003,696Expenses 2014: $870,055Net Income 2014: $133,6412014Revenue 2015: $620,500Expenses 2015: $882,615Net Income 2015: -$262,1152015Revenue 2016: $926,531Expenses 2016: $884,401Net Income 2016: $42,1302016Revenue 2017: $1,369,151Expenses 2017: $1,167,287Net Income 2017: $201,8642017Revenue 2018: $1,055,958Expenses 2018: $1,284,692Net Income 2018: -$228,7342018Revenue 2019: $909,080Expenses 2019: $851,791Net Income 2019: $57,2892019Revenue 2020: $579,202Expenses 2020: $386,171Net Income 2020: $193,0312020Revenue 2021: $615,171Expenses 2021: $579,517Net Income 2021: $35,6542021Revenue 2022: $654,952Expenses 2022: $611,118Net Income 2022: $43,8342022Revenue 2023: $600,472Expenses 2023: $563,096Net Income 2023: $37,3762023Revenue 2024: $682,102Expenses 2024: $624,025Net Income 2024: $58,0772024

Highlighted filing

2012

Revenue-
Expenses$801,135
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.0
Gross Receipts
$689,539
Mission and Program Overview

Mission

Working with artists, organizations and communities to advance cultural understanding, and to achieve appreciation of and support for the world's diverse dance traditions as a vital and essential part of life.

Filing and Contact Details

Filer

EIN
94-2542619
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IRS990/Description0The Organization serves as the hub for over 450 Northern California ethnic dance companies. Programs include the San Francisco Ethnic Dance Festival, which runs for five weekends in June reaching over 12,000 people. Each January, over 125 dance groups (2500+ artists) audition, and 30 - 40 groups are selected for the June festival. The January auditions are open to the public, with children 12 and under free of charge, attracting over 5,000 people over four days. The organization also presents a free monthly dance series at San Francisco City Hall, and the annual Ohlone Big Time Gathering, reaching another 3,500 people each year. The programs are supported by city revenue, corporate and foundation funding, individual donors, and box office receipts. With all programs and events combined, attendance is over 20,000 people per year.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue076
IRS990ScheduleD/Equipment/Depreciation020314
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020390
IRS990ScheduleD/ExpensesSubtotal0801135
IRS990ScheduleD/OtherLandBuildings/Depreciation023328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.68$0.62$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.60$0.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$0.65$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.14$0.07$0.62$0.58$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$0.58$0.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.29$0.16$0.91$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.21$0.10$1.06$1.28$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.28$0.13$1.37$1.17$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.25$0.07$0.93$0.88$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.21$0.12$0.62$0.88$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.15$1.00$0.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.83$0.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.23$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$1.17