Civic Intelligence

Smuin Ballets-Sf

990 • Fiscal year 2013 • EIN 94-3197247

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

Organization Profilewww.smuinballet.org

View Organization Page

44 Gough Street94103
Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$436,185

Down $82,234 (-16%) from 2012

Net Assets

Down

$116,343

Down $121,470 (-51%) from 2012

Liabilities

Up

$319,842

Up $39,236 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,857,416

Up $739,449 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2012: $518,419Liabilities 2012: $280,606Net Assets 2012: $237,8132012Assets 2013: $436,185Liabilities 2013: $319,842Net Assets 2013: $116,3432013Assets 2014: $803,832Liabilities 2014: $175,519Net Assets 2014: $628,3132014Assets 2015: $2,445,938Liabilities 2015: $296,271Net Assets 2015: $2,149,6672015Assets 2016: $3,339,713Liabilities 2016: $282,932Net Assets 2016: $3,056,7812016Assets 2017: $4,912,641Liabilities 2017: $210,320Net Assets 2017: $4,702,3212017Assets 2018: $7,359,022Liabilities 2018: $250,526Net Assets 2018: $7,108,4962018Assets 2019: $7,788,841Liabilities 2019: $238,055Net Assets 2019: $7,550,7862019Assets 2020: $9,677,595Liabilities 2020: $1,054,466Net Assets 2020: $8,623,1292020Assets 2021: $10,104,768Liabilities 2021: $476,179Net Assets 2021: $9,628,5892021Assets 2022: $10,091,492Liabilities 2022: $192,891Net Assets 2022: $9,898,6012022Assets 2023: $9,618,446Liabilities 2023: $235,548Net Assets 2023: $9,382,8982023Assets 2024: $9,105,465Liabilities 2024: $272,866Net Assets 2024: $8,832,5992024Assets 2025: $8,605,410Liabilities 2025: $281,610Net Assets 2025: $8,323,8002025

Highlighted filing

2013

Assets$436,185
Liabilities$319,842
Net Assets$116,343
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,072,612Expenses 2012: $3,117,967Net Income 2012: -$45,3552012Expenses 2013: $3,857,4162013Revenue 2014: $4,357,524Expenses 2014: $3,845,554Net Income 2014: $511,9702014Revenue 2015: $5,509,021Expenses 2015: $3,987,667Net Income 2015: $1,521,3542015Revenue 2016: $4,977,207Expenses 2016: $4,070,093Net Income 2016: $907,1142016Revenue 2017: $5,780,777Expenses 2017: $4,135,237Net Income 2017: $1,645,5402017Revenue 2018: $6,596,506Expenses 2018: $4,125,419Net Income 2018: $2,471,0872018Revenue 2019: $5,023,002Expenses 2019: $4,183,206Net Income 2019: $839,7962019Revenue 2020: $4,377,866Expenses 2020: $3,597,422Net Income 2020: $780,4442020Revenue 2021: $3,416,712Expenses 2021: $2,409,677Net Income 2021: $1,007,0352021Revenue 2022: $3,860,023Expenses 2022: $3,598,955Net Income 2022: $261,0682022Revenue 2023: $3,770,404Expenses 2023: $4,275,080Net Income 2023: -$504,6762023Revenue 2024: $4,630,624Expenses 2024: $5,180,923Net Income 2024: -$550,2992024Revenue 2025: $4,747,543Expenses 2025: $5,223,342Net Income 2025: -$475,7992025

Highlighted filing

2013

Revenue-
Expenses$3,857,416
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.0
Gross Receipts
$3,884,167
Mission and Program Overview

Mission

Debuting in San Francisco in 1994, Smuin immediately established itself as one of the Bay Areas most eagerly watched performing arts companies of international acclaim, performing to sold-out houses on U.S. and European tours.

Major Activities

Activity 2
Regular Season Performances (Continued)Between 1995 and 2007, the company has premiered over forty works by Michael Smuin and continues to premiere works by a new generation of choreographers.Smuin Ballet is proud to have called the Bay Area home since its inception. Audiences throughout San Francisco, Marin County, the Peninsula and the East Bay have imbued Smuin performances with passion and enthusiasm since the beginning, supporting an expanding subscription program and touring schedule. The company offers four seasons in the Bay Area -- the San Francisco Season, Walnut Creek Season, Mountain View Season and Carmel. There are three engagements yearly at each venue. Smuin Ballet also tours nationally and internationally.
Filing and Contact Details

Filer

EIN
94-3197247
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IRS990/Activity2/Description0Regular Season Performances (Continued)Between 1995 and 2007, the company has premiered over forty works by Michael Smuin and continues to premiere works by a new generation of choreographers.Smuin Ballet is proud to have called the Bay Area home since its inception. Audiences throughout San Francisco, Marin County, the Peninsula and the East Bay have imbued Smuin performances with passion and enthusiasm since the beginning, supporting an expanding subscription program and touring schedule. The company offers four seasons in the Bay Area -- the San Francisco Season, Walnut Creek Season, Mountain View Season and Carmel. There are three engagements yearly at each venue. Smuin Ballet also tours nationally and internationally.
IRS990/ActivityOrMissionDescription0Smuin Ballet was founded in 1994 by renowned choreographer Michael Smuin. The mission of Smuin Ballet is to bring en- joyment of dance to new as well as to existing audiences through works that extend & enrich the art with presentations of uncompromising originality & quality.
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IRS990/Description0Regular Season Performances Debuting in March 1994, Smuin Ballet has quickly established itself as one of this countrys most entertaining, original ballet troupes, (Dance Magazine). Indeed, few names in dance are as widely known and recognized as that of Michael Smuin: at the heart of the company remains Michael Smuins singular ability to create pieces which merge the diverse vocabularies of classical ballet and contemporary dance forms. Recognized for its accessible and innovative repertory, the company adheres to the philosophy that ballet should be a living dance form that can continue to engage and delight modern audiences. In testimony to the success of this commitment, Smuin Ballet frequently performs to sold-out houses. (Continued Below).
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-121470
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01286722
IRS990/RevenuesLessExpensesCY0-121470
IRS990/RevenuesLessExpensesPriorYear0-45355
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01779329
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IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal02585091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02265720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01860052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01756869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02058518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01489160
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09430319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02560
IRS990ScheduleA/GrossInvestmentIncome170/Total02752
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06553610
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-428
IRS990ScheduleA/OtherIncome170/Total0-428
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$436,185
Liabilities
$319,842
Net assets
$116,343
Revenue
-
Expenses
$3,857,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$0.28$8.32$4.75$5.22$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.27$8.83$4.63$5.18$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.24$9.38$3.77$4.28$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.19$9.90$3.86$3.60$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.48$9.63$3.42$2.41$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$1.05$8.62$4.38$3.60$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.24$7.55$5.02$4.18$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.25$7.11$6.60$4.13$2.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.21$4.70$5.78$4.14$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.28$3.06$4.98$4.07$0.91
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$5.51$3.99$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.63$4.36$3.85$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.32$0.12$3.86
2012Summary only. Only limited summary data is available for this year.$0.52$0.28$0.24$3.07$3.12$0.05