Civic Intelligence

Ballet Folklorico Anahuac

990EZ • Fiscal year 2017 • EIN 01-0918626

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
3125 Flushing Meadows DrModesto, CA 95355

(209) 605-5668

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,591

Down $2,407 (-9.3%) from 2016

Net Assets

$23,591

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$24,807

Down $6,337 (-20%) from 2016

Expenses

Down

$25,120

Down $213 (-0.8%) from 2016

Net Income

Down

-$313

Down $6,124 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0-$50KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2014: $0Liabilities 2014: $947Net Assets 2014: -$9472014Assets 2015: $115Liabilities 2015: $0Net Assets 2015: $1152015Assets 2016: $25,998Liabilities 2016: $02016Assets 2017: $23,591Liabilities 2017: $0Net Assets 2017: $23,5912017Assets 2018: $14,096Liabilities 2018: $0Net Assets 2018: $14,0962018Assets 2019: $20,028Liabilities 2019: $0Net Assets 2019: $20,0282019Assets 2020: $6,327Liabilities 2020: $0Net Assets 2020: $6,3272020Assets 2021: $2,980Liabilities 2021: $0Net Assets 2021: $2,9802021Assets 2022: $8,019Liabilities 2022: $0Net Assets 2022: $8,0192022Assets 2023: $69,346Liabilities 2023: $0Net Assets 2023: $69,3462023Assets 2024: $83,963Net Assets 2024: $83,9632024

Highlighted filing

2017

Assets$23,591
Liabilities$0
Net Assets$23,591
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $26,462Expenses 2011: $29,181Net Income 2011: -$2,7192011Revenue 2012: $16,870Expenses 2012: $21,126Net Income 2012: -$4,2562012Revenue 2014: $24,077Expenses 2014: $26,927Net Income 2014: -$2,8502014Revenue 2015: $29,500Expenses 2015: $29,385Net Income 2015: $1152015Revenue 2016: $31,144Expenses 2016: $25,333Net Income 2016: $5,8112016Revenue 2017: $24,807Expenses 2017: $25,120Net Income 2017: -$3132017Revenue 2018: $38,993Expenses 2018: $22,967Net Income 2018: $16,0262018Revenue 2019: $50,014Expenses 2019: $44,967Net Income 2019: $5,0472019Revenue 2020: $91,381Expenses 2020: $89,298Net Income 2020: $2,0832020Revenue 2021: $34,700Expenses 2021: $37,885Net Income 2021: -$3,1852021Revenue 2022: $74,812Expenses 2022: $69,773Net Income 2022: $5,0392022Revenue 2023: $165,473Expenses 2023: $104,146Net Income 2023: $61,3272023Revenue 2024: $140,886Expenses 2024: $110,123Net Income 2024: $30,7632024

Highlighted filing

2017

Revenue$24,807
Expenses$25,120
Net Income-$313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$41,269
Mission and Program Overview

Mission

Mexican dance folckr to charities,churches,schools

Program Services

DescriptionGrantsExpenses
PROVIDING FOLKLORE BALLET CLASSES FOR YOUTH GIVING PRESENTATIONS TO SCHOOLS AND UNIVERSITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIDUVINA GONZALEZCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Ballet Folklorico Anahuac
EIN
01-0918626
Address
3125 FLUSHING MEADOWS DR, MODESTO, CA 95355

Signing Officer

Name
Liduvina Gonzalez
Title
CEO
Phone
2096055668
Signed
2018-04-24

Preparer

Firm
Fantastic Tax Services
Address
950 10TH STREET STE 21, MODESTO, CA 95354
Preparer
Liduvina Gonzalez
Phone
2096055668
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“COST OF WARDROVE”

990-EZ, Part II, Line 24

“WARDROVE INVENTORY”

Raw XML Appendix114 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIDUVINA GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02096055668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03125 FLUSHING MEADOWS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023591
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03733
IRS990EZ/GrossReceiptsAmt041269
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023591
IRS990EZ/OccupancyRentUtltsAndMaintAmt020090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIDUVINA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020141
IRS990EZ/OtherExpensesTotalAmt03188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEXICAN DANCE FOLCKR TO CHARITIES,CHURCHES,SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt01842
IRS990EZ/ProgramServiceRevenueAmt021074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOLKLORE BALLET CLASSES FOR YOUTH GIVING PRESENTATIONS TO SCHOOLS AND UNIVERSITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025120
IRS990EZ/TotalRevenueAmt024807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049284
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028210
IRS990ScheduleA/Total509Grp/TotalAmt049284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF WARDROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARDROVE INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDUVINA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02096055668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FOLKLORICO ANAHUAC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0010918626
ReturnHeader/Filer/USAddress/AddressLine1Txt03125 FLUSHING MEADOWS DR
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B771B1033CF08E21A369AA7F0231D2AC8D2C520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B771B1033CF08E21A369AA7F0231D2AC8D2C520
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.085.095.174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472746319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FANTASTIC TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 10TH STREET STE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02096055668
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIDUVINA GONZALEZ
ReturnHeader/ReturnTs02018-04-24T12:56:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,591
Liabilities
$0
Net assets
$23,591
Revenue
$24,807
Expenses
$25,120
Net income
-$313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.41$1.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.65$1.04$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.35$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.91$0.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.50$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.39$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.25$0.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.31$0.25$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.17$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.29$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits