Civic Intelligence

Buffalo Inner City Ballet Co Inc.

990 • Fiscal year 2016 • EIN 16-1005643

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
2495 Main StreetBuffalo, NY 14214

(716) 833-1243

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$39,366

Up $23,932 (+155%) from 2015

Net Assets

Up

-$15,132

Up $23,932 (+61%) from 2015

Liabilities

Flat

$54,498

Flat from 2015

Revenue And Expenses

Revenue

Up

$127,537

Up $60,733 (+91%) from 2015

Expenses

Up

$103,605

Up $25,566 (+33%) from 2015

Net Income

Up

$23,932

Up $35,167 (+313%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $26,155Liabilities 2011: $9,152Net Assets 2011: $17,0032011Assets 2012: $25,216Liabilities 2012: $18,264Net Assets 2012: $6,9522012Assets 2013: $21,052Liabilities 2013: $22,100Net Assets 2013: -$1,0482013Assets 2014: $17,176Liabilities 2014: $45,005Net Assets 2014: -$27,8292014Assets 2015: $15,434Liabilities 2015: $54,498Net Assets 2015: -$39,0642015Assets 2016: $39,366Liabilities 2016: $54,498Net Assets 2016: -$15,1322016Assets 2016: $87,657Liabilities 2016: $121,997Net Assets 2016: -$34,3402016Assets 2017: $6,405Liabilities 2017: $38,296Net Assets 2017: -$31,8912017Assets 2018: $6,405Liabilities 2018: $38,296Net Assets 2018: -$31,8912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: -$5,112Liabilities 2021: -$5,112Net Assets 2021: $02021Assets 2023: $5,244Liabilities 2023: $0Net Assets 2023: $5,2442023Assets 2024: $34,889Net Assets 2024: $34,8892024

Highlighted filing

2016

Assets$39,366
Liabilities$54,498
Net Assets-$15,132
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $125,007Expenses 2011: $118,071Net Income 2011: $6,9362011Revenue 2012: $104,228Expenses 2012: $114,279Net Income 2012: -$10,0512012Revenue 2013: $101,906Expenses 2013: $109,906Net Income 2013: -$8,0002013Revenue 2014: $60,283Expenses 2014: $87,064Net Income 2014: -$26,7812014Revenue 2015: $66,804Expenses 2015: $78,039Net Income 2015: -$11,2352015Revenue 2016: $127,537Expenses 2016: $103,605Net Income 2016: $23,9322016Revenue 2016: $102,789Expenses 2016: $121,997Net Income 2016: -$19,2082016Revenue 2017: $107,876Expenses 2017: $114,922Net Income 2017: -$7,0462017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $76,553Expenses 2019: $74,869Net Income 2019: $1,6842019Revenue 2020: $90,648Expenses 2020: $77,738Net Income 2020: $12,9102020Revenue 2021: $75,849Expenses 2021: $81,009Net Income 2021: -$5,1602021Revenue 2023: $130,012Expenses 2023: $133,189Net Income 2023: -$3,1772023Revenue 2024: $95,542Expenses 2024: $65,897Net Income 2024: $29,6452024

Highlighted filing

2016

Revenue$127,537
Expenses$103,605
Net Income$23,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$127,537
Mission and Program Overview

Mission

Enhancements in the field of dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,878$30,021▲ $27,143
Land, Buildings, and Equipment, Net$9,140$5,929▼ $3,211
Accounts Receivable$500$500→ $0
Total Assets$15,434$39,366▲ $23,932
Other Assets Total$2,916$2,916→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,498$54,498→ $0
Total Liabilities$54,498$54,498→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-39,064$-15,132▲ $23,932
Total Net Assets Fund Balance$-39,064$-15,132▲ $23,932
Total Liabilities and Net Assets / Fund Balance$15,434$39,366▲ $23,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,929$58,812-
Other Assets Org$2,916--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill SusinoChairman
Candy DavisBoard Member
Shimiqia MasonBoard Member
Victoria JohnsBoard Member
Shenetta MennengaSecretary
Ann Beckley-forestTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$91,160
Program Service Revenue
$36,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,135
Change in Net Assets
$23,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,605
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 Other$34,630$0$0$34,630
Occupancy$33,576$0$0$33,576
All Other Expenses$15,329$3,569$0$18,898
Office Expenses$0$3,357$0$3,357
Depreciation Depletion$3,211$0$0$3,211
Travel$2,356$0$0$2,356
Insurance$1,824$0$0$1,824
Fees for Services Accounting$0$425$0$425
Other Expenses$0$50$0$50
Total Functional Expenses$96,204$7,401$0$103,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Filer Name
Buffalo Inner City Ballet Co Inc
EIN
16-1005643
Phone
7168331243
Address
2495 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Marvin Askew
Title
Executive Director
Phone
7168331243
Signed
2016-11-04

Organization Details

Principal Officer
Marvin Askew
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Jay Allen Roll CPA
Address
16 COUNTRY PL, LANCASTER, NY 14086
Preparer
Jay Allen Roll CPA
Phone
7166569055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return reviewed by board at meeting prior to filing”

Form 990, Part IX, Line 24E

“Telephone and internet 3569. 0. 3569. 0.”

Form 990, Part IX, Line 24E

“Supplies 11879. 11879. 0. 0.”

Form 990, Part IX, Line 24E

“Scenery arttist 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 250. 250. 0. 0.”

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IRS990/TravelGrp/TotalAmt02356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02495 MAIN STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014214
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN ASKEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168331243
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO INNER CITY BALLET CO INC
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0161005643
ReturnHeader/Filer/PhoneNum07168331243
ReturnHeader/Filer/USAddress/AddressLine1Txt02495 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY ALLEN ROLL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 COUNTRY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014086
ReturnHeader/PreparerPersonGrp/PhoneNum07166569055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY ALLEN ROLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T08:21:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,366
Liabilities
$54,498
Net assets
-$15,132
Revenue
$127,537
Expenses
$103,605
Net income
$23,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.96$0.66$0.30
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.30$1.33$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.76$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.91$0.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.77$0.75$0.02
2018Summary only. Only limited summary data is available for this year.$0.06$0.38$0.32$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.38$0.32$1.08$1.15$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.22$0.34$1.03$1.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.54$0.15$1.28$1.04$0.24
2015Summary only. Only limited summary data is available for this year.$0.15$0.54$0.39$0.67$0.78$0.11
2014Summary only. Only limited summary data is available for this year.$0.17$0.45$0.28$0.60$0.87$0.27
2013Summary only. Only limited summary data is available for this year.$0.21$0.22$0.01$1.02$1.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.18$0.07$1.04$1.14$0.10
2011Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$1.25$1.18$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits