Civic Intelligence

Ballet Folklorico Anahuac

990EZ • Fiscal year 2020 • EIN 01-0918626

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,327

Down $13,701 (-68%) from 2019

Net Assets

Down

$6,327

Down $13,701 (-68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$91,381

Up $41,367 (+83%) from 2019

Expenses

Up

$89,298

Up $44,331 (+99%) from 2019

Net Income

Down

$2,083

Down $2,964 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$6,327
Liabilities$0
Net Assets$6,327
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$91,381
Expenses$89,298
Net Income$2,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$91,381
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
Phone
2096055668
Address
3125 FLUSHING MEADOWS DR, MODESTO, CA 95355

Signing Officer

Name
Liduvina Gonzalez
Title
CEO
Phone
2096055668
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Seal Services
Address
3270 E BELMONT AVE, FRESNO, CA 93702
Preparer
Alfredo G Lopez
Phone
5592666555
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“MEALS FOR BALLET”

990-EZ, Part II, Line 24

“WARDROBE”

Raw XML Appendix129 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/BOYAmt08879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091381
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06327
IRS990EZ/OccupancyRentUtltsAndMaintAmt036603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIDUVINA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011149
IRS990EZ/OtherExpensesTotalAmt02139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEXICAN DANCE FOLCKR TO CHARITIES,CHURCHES,SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt07626
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/TotalExpensesAmt089298
IRS990EZ/TotalRevenueAmt091381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229672
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028210
IRS990ScheduleA/Total509Grp/TotalAmt0229672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS FOR BALLET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARDROBE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDUVINA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02096055668
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FOLKLORICO ANAHUAC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0010918626
ReturnHeader/Filer/PhoneNum02096055668
ReturnHeader/Filer/USAddress/AddressLine1Txt03125 FLUSHING MEADOWS DR
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208256831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 E BELMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093702
ReturnHeader/PreparerPersonGrp/PhoneNum05592666555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFREDO G LOPEZ
ReturnHeader/ReturnTs02021-07-01T17:52:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIDUVINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,327
Liabilities
$0
Net assets
$6,327
Revenue
$91,381
Expenses
$89,298
Net income
$2,083
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
2020Detailed filing. Detailed filing data is available for this year.$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