Civic Intelligence

Brighton Ballet Theater Co Inc.

990 • Fiscal year 2013 • EIN 11-3195590

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
2001 Oriental Blvd Bldg T7Brooklyn, NY 11235

(718) 769-9161

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

1.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$52,150

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$170,216

Down $35,484 (-17%) from 2012

Net Assets

Up

$109,772

Up $5,296 (+5.1%) from 2012

Liabilities

Down

$60,444

Down $40,780 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

$551,441

No earlier filing loaded for comparison.

Expenses

Up

$546,145

Up $7,618 (+1.4%) from 2012

Net Income

$5,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $143,328Liabilities 2010: $115,083Net Assets 2010: $28,2452010Assets 2011: $144,062Liabilities 2011: $76,765Net Assets 2011: $67,2972011Assets 2012: $205,700Liabilities 2012: $101,224Net Assets 2012: $104,4762012Assets 2013: $170,216Liabilities 2013: $60,444Net Assets 2013: $109,7722013Assets 2014: $174,024Liabilities 2014: $60,919Net Assets 2014: $113,1052014Assets 2015: $159,413Liabilities 2015: $42,114Net Assets 2015: $117,2992015Assets 2016: $153,987Liabilities 2016: $32,661Net Assets 2016: $121,3262016Assets 2017: $142,181Liabilities 2017: $13,116Net Assets 2017: $129,0652017Assets 2018: $169,689Liabilities 2018: $17,446Net Assets 2018: $152,2432018Assets 2019: $183,701Liabilities 2019: $39,241Net Assets 2019: $144,4602019Assets 2020: $219,970Liabilities 2020: $85,874Net Assets 2020: $134,0962020Assets 2021: $185,824Liabilities 2021: $100,314Net Assets 2021: $85,5102021Assets 2022: $167,163Liabilities 2022: $122,584Net Assets 2022: $44,5792022Assets 2023: $145,217Liabilities 2023: $134,154Net Assets 2023: $11,0632023Assets 2024: $132,411Liabilities 2024: $177,230Net Assets 2024: -$44,8192024

Highlighted filing

2013

Assets$170,216
Liabilities$60,444
Net Assets$109,772
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $431,4902010Revenue 2011: $498,446Expenses 2011: $459,394Net Income 2011: $39,0522011Expenses 2012: $538,5272012Revenue 2013: $551,441Expenses 2013: $546,145Net Income 2013: $5,2962013Revenue 2014: $524,948Expenses 2014: $521,617Net Income 2014: $3,3312014Revenue 2015: $579,797Expenses 2015: $575,602Net Income 2015: $4,1952015Revenue 2016: $583,696Expenses 2016: $579,669Net Income 2016: $4,0272016Revenue 2017: $638,518Expenses 2017: $630,779Net Income 2017: $7,7392017Revenue 2018: $653,711Expenses 2018: $630,533Net Income 2018: $23,1782018Revenue 2019: $577,298Expenses 2019: $585,081Net Income 2019: -$7,7832019Revenue 2020: $387,837Expenses 2020: $398,201Net Income 2020: -$10,3642020Revenue 2021: $371,919Expenses 2021: $420,504Net Income 2021: -$48,5852021Revenue 2022: $489,975Expenses 2022: $530,906Net Income 2022: -$40,9312022Revenue 2023: $525,857Expenses 2023: $559,492Net Income 2023: -$33,6352023Revenue 2024: $550,846Expenses 2024: $606,728Net Income 2024: -$55,8822024

Highlighted filing

2013

Revenue$551,441
Expenses$546,145
Net Income$5,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$551,441
Mission and Program Overview

Mission

CHILDREN'S BALLET

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,668$131,414▲ $2,746
Cash and Non-Interest-Bearing Accounts$16,299$12,399▼ $3,900
Receivables From Officers Etc$15,174$11,688▼ $3,486
Accounts Receivable$42,312$11,386▼ $30,926
Prepaid Expenses and Deferred Charges$497$579▲ $82
Total Assets$205,700$170,216▼ $35,484
Other Assets Total$2,750$2,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,862$44,845▼ $17
Deferred Revenue$39,146$8,618▼ $30,528
Mortgage Notes Payable Secured by Investment Property$14,796$6,504▼ $8,292
Unsecured Notes Loans Payable$2,420$477▼ $1,943
Total Liabilities$101,224$60,444▼ $40,780
Net Assets / Fund Balance
Unrestricted Net Assets$104,476$109,772▲ $5,296
Total Net Assets Fund Balance$104,476$109,772▲ $5,296
Total Liabilities and Net Assets / Fund Balance$205,700$170,216▼ $35,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,414$412,393-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irina RoizinPresidentPT$52,150$52,150
Revenue and Support

Revenue Composition

Contributions and Grants
$499,934
Program Service Revenue
$38,306
Investment Income
$13
Other Revenue
$13,188
All Other Contributions
$76,168
Change in Net Assets
$5,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,260
Salaries, Compensation, and Employee Benefits$79,885
Total Fundraising Expense$5,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,120$34,556$2,756$230,432
Current Officers, Directors, Trustees, and Key Employees$45,370$5,737$1,043$52,150
Depreciation Depletion$37,220$4,706$856$42,782
Other Salaries and Wages$24,129$3,051$555$27,735
Other Expenses$0$1,100$0$1,100
Total Functional Expenses$490,730$49,523$5,892$546,145
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$15,174$11,688▼ $3,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
11-3195590
Phone
7187699161

Signing Officer

Name
Irina Roizin
Title
President
Phone
7187699161
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irina Roizin
Formed
1994
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Preparer
Ilya Bykov
Phone
2125870960
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“available on request”

Pt VI, Line 11B

“available on request”

Form 990EZ, Part I, Line 16

“Promotion advertising competition expenses bank charges dues & subscriptions insurance uniforms concert sound expenses computer software utilities office expense books business development brochures”

Form 990EZ, Part II, Line 24

“Receivables from officers & others”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Dance& theatrical supplies 4063. 4063. Audio and video supplies 8591. 8591. Rent 71642. 62329. 7880. 1433. Professional fees 17455. 17455. Uniforms 2439. 2439. Concert sound and light expense 6602. 6602. Interest expense 3630. 3630. Printing & reproduction 4352. 3786. 479. 87. Telephone & internet 5898. 5131. 649. 118. Postage and delivery 649. 565. 71. 13. Insurance expense 18366. 15979. 2020. 367. Piano tuning 400. 400. Payroll and other taxes 4229. 3679. 465. 85. Office expense 1687. 1468. 18”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0IRINA ROIZIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011634
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION ADVERTISING COMPETITION EXPENSES BANK CHARGES DUES & SUBSCRIPTIONS INSURANCE UNIFORMS CONCERT SOUND EXPENSES COMPUTER SOFTWARE UTILITIES OFFICE EXPENSE BOOKS BUSINESS DEVELOPMENT BROCHURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVABLES FROM OFFICERS & OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE& THEATRICAL SUPPLIES 4063. 4063. AUDIO AND VIDEO SUPPLIES 8591. 8591. RENT 71642. 62329. 7880. 1433. PROFESSIONAL FEES 17455. 17455. UNIFORMS 2439. 2439. CONCERT SOUND AND LIGHT EXPENSE 6602. 6602. INTEREST EXPENSE 3630. 3630. PRINTING & REPRODUCTION 4352. 3786. 479. 87. TELEPHONE & INTERNET 5898. 5131. 649. 118. POSTAGE AND DELIVERY 649. 565. 71. 13. INSURANCE EXPENSE 18366. 15979. 2020. 367. PIANO TUNING 400. 400. PAYROLL AND OTHER TAXES 4229. 3679. 465. 85. OFFICE EXPENSE 1687. 1468. 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205700
IRS990/TotalAssetsEOYAmt0170216
IRS990/TotalAssetsGrp/BOYAmt0205700
IRS990/TotalAssetsGrp/EOYAmt0170216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499934
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546145
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0101224
IRS990/TotalLiabilitiesEOYAmt060444
IRS990/TotalLiabilitiesGrp/BOYAmt0101224
IRS990/TotalLiabilitiesGrp/EOYAmt060444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109772
IRS990/TotalProgramServiceExpensesAmt0490730
IRS990/TotalProgramServiceRevenueAmt038306
IRS990/TotalReportableCompFromOrgAmt052150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170216
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109772
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02420
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102001 ORIENTAL BLVD BLDG T7
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011235
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRINA ROIZIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187699161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIGHTON BALLET THEATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0113195590
ReturnHeader/Filer/PhoneNum07187699161
ReturnHeader/Filer/USAddress/AddressLine102001 ORIENTAL BLVD BLDG T7
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROTAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 RECTOR STREET SUITE 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010006
ReturnHeader/PreparerPersonGrp/PhoneNum02125870960
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILYA BYKOV
ReturnHeader/ReturnTs02014-11-14T13:25:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,216
Liabilities
$60,444
Net assets
$109,772
Revenue
$551,441
Expenses
$546,145
Net income
$5,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.77$0.45$5.51$6.07$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.34$0.11$5.26$5.59$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.23$0.45$4.90$5.31$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.00$0.86$3.72$4.21$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.86$1.34$3.88$3.98$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.39$1.44$5.77$5.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.52$6.54$6.31$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.29$6.39$6.31$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.33$1.21$5.84$5.80$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.42$1.17$5.80$5.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.61$1.13$5.25$5.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.60$1.10$5.51$5.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.01$1.04$5.39
2011Summary only. Only limited summary data is available for this year.$1.44$0.77$0.67$4.98$4.59$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.15$0.28$4.31