Civic Intelligence

Mystic Ballet Inc.

990 • Fiscal year 2016 • EIN 06-1478674

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profilewww.mysticballet.org
PO Box 429Mystic, CT 06355

(860) 536-3671

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$703,128

Up $12,322 (+1.8%) from 2015

Net Assets

Up

$685,969

Up $19,108 (+2.9%) from 2015

Liabilities

Down

$17,159

Down $6,786 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Down

$950,777

Down $139,524 (-13%) from 2015

Expenses

Down

$931,669

Down $104,713 (-10%) from 2015

Net Income

Down

$19,108

Down $34,811 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $507,142Liabilities 2011: $14,258Net Assets 2011: $492,8842011Assets 2012: $477,029Liabilities 2012: $16,254Net Assets 2012: $460,7752012Assets 2013: $648,153Liabilities 2013: $23,595Net Assets 2013: $624,5582013Assets 2014: $647,761Liabilities 2014: $29,313Net Assets 2014: $618,4482014Assets 2015: $690,806Liabilities 2015: $23,945Net Assets 2015: $666,8612015Assets 2016: $703,128Liabilities 2016: $17,159Net Assets 2016: $685,9692016Assets 2017: $786,531Liabilities 2017: $20,518Net Assets 2017: $766,0132017Assets 2018: $740,277Liabilities 2018: $5,586Net Assets 2018: $734,6912018Assets 2019: $1,005,056Liabilities 2019: $11,426Net Assets 2019: $993,6302019Assets 2020: $1,357,630Liabilities 2020: $28,057Net Assets 2020: $1,329,5732020Assets 2021: $1,878,282Liabilities 2021: $27,424Net Assets 2021: $1,850,8582021Assets 2022: $2,603,277Liabilities 2022: $33,634Net Assets 2022: $2,569,6432022Assets 2023: $2,539,796Liabilities 2023: $14,841Net Assets 2023: $2,524,9552023Assets 2024: $2,475,160Liabilities 2024: $14,076Net Assets 2024: $2,461,0842024

Highlighted filing

2016

Assets$703,128
Liabilities$17,159
Net Assets$685,969
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $943,939Expenses 2011: $951,879Net Income 2011: -$7,9402011Revenue 2012: $998,064Expenses 2012: $1,017,337Net Income 2012: -$19,2732012Revenue 2013: $1,239,408Expenses 2013: $1,075,625Net Income 2013: $163,7832013Revenue 2014: $1,347,068Expenses 2014: $1,353,178Net Income 2014: -$6,1102014Revenue 2015: $1,090,301Expenses 2015: $1,036,382Net Income 2015: $53,9192015Revenue 2016: $950,777Expenses 2016: $931,669Net Income 2016: $19,1082016Revenue 2017: $1,010,751Expenses 2017: $930,707Net Income 2017: $80,0442017Revenue 2018: $1,011,189Expenses 2018: $946,085Net Income 2018: $65,1042018Revenue 2019: $1,175,213Expenses 2019: $1,000,822Net Income 2019: $174,3912019Revenue 2020: $795,226Expenses 2020: $459,283Net Income 2020: $335,9432020Revenue 2021: $1,516,006Expenses 2021: $1,332,037Net Income 2021: $183,9692021Revenue 2022: $1,664,449Expenses 2022: $945,664Net Income 2022: $718,7852022Revenue 2023: $992,964Expenses 2023: $986,393Net Income 2023: $6,5712023Revenue 2024: $1,046,557Expenses 2024: $1,110,428Net Income 2024: -$63,8712024

Highlighted filing

2016

Revenue$950,777
Expenses$931,669
Net Income$19,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,153,464
Mission and Program Overview

Mission

The foundation for a legacy, to make dance assessible to the widest possible public through touring, educational programs, the creative use of media, and other outreach efforts, and by doing so expand the company's audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$419,973$479,101▲ $59,128
Cash and Non-Interest-Bearing Accounts$194,200$155,371▼ $38,829
Receivables From Officers Etc$44,970$44,970→ $0
Land, Buildings, and Equipment, Net$30,453$19,668▼ $10,785
Savings and Temporary Cash Investments$1,210$4,018▲ $2,808
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$690,806$703,128▲ $12,322
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,945$17,159▼ $6,786
Total Liabilities$23,945$17,159▼ $6,786
Net Assets / Fund Balance
Unrestricted Net Assets$666,861$685,969▲ $19,108
Total Net Assets Fund Balance$666,861$685,969▲ $19,108
Total Liabilities and Net Assets / Fund Balance$690,806$703,128▲ $12,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,194$130,993$132,187
Equipment$18,474$76,376$94,850
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter HuberVice President
Aleksander SuboticDirector
Richard S Cody EsqDirector
Thomas TyrseckDirector
Desiree SuboticDirector of Oper.
Goran M SuboticPres/rt ir
Charles RousseauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,015
Program Service Revenue
$450,813
Investment Income
$-21,051
Other Revenue
$0
All Other Contributions
$521,015
Change in Net Assets
$19,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$149,500--$149,500
Other Expenses$65,445--$65,445
Occupancy$65,000$281-$65,281
All Other Expenses$58,247$2,764-$61,011
Travel$30,652$7,509-$38,161
Depreciation Depletion$8,628$2,157-$10,785
Office Expenses$7,946$1,987-$9,933
Advertising$8,604--$8,604
Insurance$4,316$1,079-$5,395
Fees for Services Other$1,086--$1,086
Fees for Services Accounting$669$167-$836
Total Functional Expenses$915,725$15,944$0$931,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$44,970$44,970→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A family relationship exists between one board member and one officer of the organization, they are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to each member of the board for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mystic Ballet Inc
EIN
06-1478674
Phone
8605363671
Address
PO Box 429, Mystic, CT 06355

Signing Officer

Name
Goran M Subotic
Title
Pres/rt ir
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
48

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Kathleen A Steamer CPA
Phone
8604432033
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION - BALLET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01036382
IRS990/PYProgramServiceRevenueAmt0579787
IRS990/PYRevenuesLessExpensesAmt053919
IRS990/PYTotalExpensesAmt01036382
IRS990/PYTotalRevenueAmt01090301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt044970
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt044970
IRS990/ReconcilationRevenueExpnssAmt019108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0971828
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02570527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02988130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02570527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02570527
IRS990ScheduleA/TotalSupportAmt02587441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN ONE BOARD MEMBER AND ONE OFFICER OF THE ORGANIZATION, THEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0703128
IRS990/TotalAssetsGrp/BOYAmt0690806
IRS990/TotalAssetsGrp/EOYAmt0703128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023945
IRS990/TotalLiabilitiesEOYAmt017159
IRS990/TotalLiabilitiesGrp/BOYAmt023945
IRS990/TotalLiabilitiesGrp/EOYAmt017159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685969
IRS990/TotalProgramServiceExpensesAmt0915725
IRS990/TotalProgramServiceRevenueAmt0450813
IRS990/TotalRevenueGrp/ExclusionAmt01828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950777
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703128
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07509
IRS990/TravelGrp/ProgramServicesAmt030652
IRS990/TravelGrp/TotalAmt038161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685969
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mysticballet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORAN M SUBOTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/rt ir
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mystic Ballet Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYST
ReturnHeader/Filer/EIN0061478674

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,128
Liabilities
$17,159
Net assets
$685,969
Revenue
$950,777
Expenses
$931,669
Net income
$19,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.46$1.05$1.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.52$0.99$0.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.03$2.57$1.66$0.95$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$1.52$1.33$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.80$0.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$0.99$1.18$1.00$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.01$0.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.01$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$0.95$0.93$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.09$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.35$1.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$1.24$1.08$0.16
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$1.00$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.94$0.95$0.01