Civic Intelligence

Ballet Emmanuel

990EZ • Fiscal year 2015 • EIN 20-4922638

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profileballetemmanuel.org
6547 N Academy Blvd No 559Colorado Springs, CO 80918

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,557

Down $4,951 (-76%) from 2014

Net Assets

Down

$1,557

Down $4,951 (-76%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$38,029

Down $10,861 (-22%) from 2014

Expenses

Down

$42,980

Down $4,995 (-10%) from 2014

Net Income

Down

-$4,951

Down $5,866 (-641%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$1,557
Liabilities-
Net Assets$1,557
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$38,029
Expenses$42,980
Net Income-$4,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$38,029
Mission and Program Overview

Mission

see statement

Program Services

DescriptionGrantsExpenses
Performed 59 performances serving about 32,380 persons-$42,187
Provided 40 dance workshops for about 517 persons-$264
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin DialPresidentFT$9,300-$9,300
Suzette CrockerTreasurer-$0--
Steven BensonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Emmanuel
EIN
20-4922638
Phone
7194338820
Address
6547 N Academy Blvd No 559, Colorado Springs, CO 80918

Signing Officer

Name
Erin Benson
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Linda's Accounting Service
Address
PO Box 77112, Colorado Springs, CO 80970
Preparer
Linda M Adams
Phone
7196481763
Supplemental Narrative

Additional Explanations

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

“Supplies 988”

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

“Payroll Taxes 2,595”

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

“Advertising Printing 2,370”

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 as a powerful form of worship.”

Raw XML Appendix154 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/PhoneNum07193392772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06320 Gunnison Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01557
IRS990EZ/GrossReceiptsAmt038029
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01557
IRS990EZ/OccupancyRentUtltsAndMaintAmt01677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Dial
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/OtherExpensesTotalAmt05953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see statement
IRS990EZ/ProgramServiceRevenueAmt08317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed 59 performances serving about 32,380 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 40 dance workshops for about 517 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042980
IRS990EZ/TotalProgramServiceExpensesAmt042451
IRS990EZ/TotalRevenueAmt038029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0balletemmanuel.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054707
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/PublicSupportTotal509Amt0226266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035400
IRS990ScheduleA/Total509Grp/TotalAmt0226266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Printing 2,370
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 as 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Emmanuel
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0204922638
ReturnHeader/Filer/PhoneNum07194338820
ReturnHeader/Filer/USAddress/AddressLine1Txt06547 N Academy Blvd No 559
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda's Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 77112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080970
ReturnHeader/PreparerPersonGrp/PhoneNum07196481763
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Adams
ReturnHeader/ReturnTs02015-11-12T06:26:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557
Liabilities
-
Net assets
$1,557
Revenue
$38,029
Expenses
$42,980
Net income
-$4,951
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