Civic Intelligence

Space Coast Ballet Company

990 • Fiscal year 2014 • EIN 20-0718478

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

Organization ProfileWWW.SPACECOASTBALLETCOMPANY.COM
296 N Wickham Road32935

(321) 253-0544

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$17,551

Flat from 2014

Net Assets

Flat

$12,276

Flat from 2014

Liabilities

Flat

$5,275

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Flat

$77,772

Flat from 2014

Expenses

Flat

$75,660

Flat from 2014

Net Income

Flat

$2,112

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $24,746Liabilities 2012: $5,000Net Assets 2012: $19,7462012Assets 2013: $11,451Liabilities 2013: $0Net Assets 2013: $11,4512013Assets 2014: $17,551Liabilities 2014: $5,275Net Assets 2014: $12,2762014Assets 2014: $17,551Liabilities 2014: $5,275Net Assets 2014: $12,2762014Assets 2015: $19,847Liabilities 2015: $0Net Assets 2015: $19,8472015Assets 2016: $5,858Liabilities 2016: $36,500Net Assets 2016: -$30,6422016Assets 2017: $21,628Liabilities 2017: $91,621Net Assets 2017: -$69,9932017Assets 2018: $4,336Liabilities 2018: $68,592Net Assets 2018: -$64,2562018Assets 2019: $7,326Liabilities 2019: $33,447Net Assets 2019: -$26,1212019Assets 2020: $2,524Net Assets 2020: $2,5242020Assets 2021: $17,282Liabilities 2021: $2,400Net Assets 2021: $14,8822021Assets 2022: $33,144Liabilities 2022: $0Net Assets 2022: $33,1442022Assets 2025: $75,353Net Assets 2025: $75,3532025

Highlighted filing

2014

Assets$17,551
Liabilities$5,275
Net Assets$12,276
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $54,952Expenses 2012: $62,595Net Income 2012: -$7,6432012Expenses 2013: $69,2582013Revenue 2014: $77,772Expenses 2014: $75,660Net Income 2014: $2,1122014Revenue 2014: $77,772Expenses 2014: $75,660Net Income 2014: $2,1122014Revenue 2015: $77,767Expenses 2015: $69,720Net Income 2015: $8,0472015Revenue 2016: $89,006Expenses 2016: $136,141Net Income 2016: -$47,1352016Revenue 2017: $103,609Expenses 2017: $137,600Net Income 2017: -$33,9912017Revenue 2018: $84,234Expenses 2018: $81,362Net Income 2018: $2,8722018Revenue 2019: $124,589Expenses 2019: $86,454Net Income 2019: $38,1352019Revenue 2020: $141,485Expenses 2020: $112,840Net Income 2020: $28,6452020Revenue 2021: $16,587Expenses 2021: $4,229Net Income 2021: $12,3582021Revenue 2022: $100,859Expenses 2022: $82,597Net Income 2022: $18,2622022Revenue 2025: $115,622Expenses 2025: $95,774Net Income 2025: $19,8482025

Highlighted filing

2014

Revenue$77,772
Expenses$75,660
Net Income$2,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$82,789
Mission and Program Overview

Mission

Production of live ballet for the space coast community

Annual production of professional ballet performances to enhance cultural opportunites for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,377$12,093▲ $7,716
Accounts Receivable$5,576--
Land, Buildings, and Equipment, Net$1,498$5,458▲ $3,960
Total Assets$11,451$17,551▲ $6,100
Liabilities
Accounts Payable and Accrued Expenses-$5,275-
Total Liabilities$0$5,275▲ $5,275
Net Assets / Fund Balance
Unrestricted Net Assets$11,451$12,276▲ $825
Total Net Assets Fund Balance$11,451$12,276▲ $825
Total Liabilities and Net Assets / Fund Balance$11,451$17,551▲ $6,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,458$7,327$12,785
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bruce WeissChairman
Boris ChepelevPresident
Brooke Deratany-GoldfarbVice President/Accting Secretary
Mary Bailey Visconti CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322
Program Service Revenue
$73,528
Investment Income
$4
Other Revenue
$918
All Other Contributions
$390
Change in Net Assets
$2,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,660
Total Fundraising Expense$1,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$71,307$1,655$1,011$1,655
Depreciation Depletion$1,616--$1,616
Total Functional Expenses$72,923$1,726$1,011$75,660
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Section C, Line 19

“The organizations governing documents and financial statements are available upon request of any officer at the physical location of the organization”

Filing and Contact Details

Filer

EIN
20-0718478
Phone
3212530544

Signing Officer

Name
Bruce Weiss
Title
Chairman
Signed
2014-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Boris Chepelev
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Preparer
Mary Bailey Visconti CPA
Phone
3212551767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Consolidation of Guild activity income, expense and net change in retained earnings Friends of Space Coast Ballet”

Raw XML Appendix357 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.

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IRS990/TotalLiabilitiesEOYAmt05275
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012276
IRS990/TotalProgramServiceExpensesAmt072923
IRS990/TotalProgramServiceRevenueAmt073528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077772
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017551
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10296 N Wickham Road
IRS990/USAddress/City0Melbourne
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032935
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPACE COAST BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0200718478
ReturnHeader/Filer/PhoneNum03212530544
ReturnHeader/Filer/USAddress/AddressLine10296 N Wickham Road
ReturnHeader/Filer/USAddress/City0Melbourne
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY BAILEY VISCONTI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101861 S Patrick Dr PMB 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Indian Harbour Bch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032937
ReturnHeader/PreparerPersonGrp/PhoneNum03212551767
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Bailey Visconti CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-20T12:29:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,551
Liabilities
$5,275
Net assets
$12,276
Revenue
$77,772
Expenses
$75,660
Net income
$2,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.16$0.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.17$0.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.41$1.13$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.33$0.26$1.25$0.86$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.69$0.64$0.84$0.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.92$0.70$1.04$1.38$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.37$0.31$0.89$1.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.12$0.78$0.76$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.12$0.78$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.69
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.55$0.63$0.08