Civic Intelligence

Ballet Emmanuel

990EZ • Fiscal year 2014 • EIN 20-4922638

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 06, 2014

Organization Profileballetemmanuel.org
6547 N Academy Blvd No 55980918

(719) 433-8820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

80th percentile

$14,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,508

Up $915 (+16%) from 2013

Net Assets

$6,508

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$48,890

Down $7,444 (-13%) from 2013

Expenses

Down

$47,975

Down $5,556 (-10%) from 2013

Net Income

Down

$915

Down $1,888 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $2,790Net Assets 2012: $2,7902012Assets 2013: $5,593Liabilities 2013: $02013Assets 2014: $6,508Net Assets 2014: $6,5082014Assets 2015: $1,557Net Assets 2015: $1,5572015

Highlighted filing

2014

Assets$6,508
Liabilities-
Net Assets$6,508
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $49,678Expenses 2012: $51,423Net Income 2012: -$1,7452012Revenue 2013: $56,334Expenses 2013: $53,531Net Income 2013: $2,8032013Revenue 2014: $48,890Expenses 2014: $47,975Net Income 2014: $9152014Revenue 2015: $38,029Expenses 2015: $42,980Net Income 2015: -$4,9512015

Highlighted filing

2014

Revenue$48,890
Expenses$47,975
Net Income$915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 6, 2014
Return Version
2013v3.1
Gross Receipts
$48,890
Mission and Program Overview

Mission

see statement

Program Services

DescriptionGrantsExpenses
Performed 46 performances serving 5,184 persons-$47,824
Provided 32 dance workshops for 559 persons-$151
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin BensonPresidentFT$14,200-$14,200
Suzette CrockerTreasurer-$0--
Steven BensonBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-4922638
Phone
7194338820

Signing Officer

Name
Erin Benson
Title
President
Phone
7194338820
Signed
2014-09-06
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Adams CPA
Phone
7196481763
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,506”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 2,857”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admin Expenses 622”

Form 990-EZ, Part III, Section Exempt Purpose, Line 1

“The mission of the corporation is to glorify God through excellence in the art of dance, bringing the hope of Salvation and the encouragement of His love to people, restoring dance in the Church a a powerful form of worship.”

Raw XML Appendix148 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/PersonNm0Suzette Crocker
IRS990EZ/BooksInCareOfDetail/PhoneNum07194338820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106335 Yvonne Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06508
IRS990EZ/GrossReceiptsAmt048890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06508
IRS990EZ/OccupancyRentUtltsAndMaintAmt02390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzette Crocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see statement
IRS990EZ/ProgramServiceRevenueAmt016233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed 46 performances serving 5,184 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 32 dance workshops for 559 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047975
IRS990EZ/TotalProgramServiceExpensesAmt047975
IRS990EZ/TotalRevenueAmt048890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0balletemmanuel.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0210664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022427
IRS990ScheduleA/Total509Grp/TotalAmt0210664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 2,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Expenses 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The mission of the corporation is to glorify God through excellence in the art of dance, bringing the hope of Salvation and the encouragement of His love to people, restoring dance in the Church a a powerful form of worship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Section Exempt Purpose, Line 1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194338820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ballet Emmanuel
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0204922638
ReturnHeader/Filer/PhoneNum07194338820
ReturnHeader/Filer/USAddress/AddressLine106547 N Academy Blvd No 559
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Family Accounting and Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106855 S Dayton St Unit 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080113
ReturnHeader/PreparerPersonGrp/PhoneNum07196481763
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Adams CPA
ReturnHeader/ReturnTs02014-09-06T08:12:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,508
Liabilities
-
Net assets
$6,508
Revenue
$48,890
Expenses
$47,975
Net income
$915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$38.0$43.0$4.95
2014Detailed filing. Detailed filing data is available for this year.$6.51$6.51$48.9$48.0$0.92
2013Summary only. Only limited summary data is available for this year.$5.59$0.00$56.3$53.5$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$49.7$51.4$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits