Civic Intelligence

Desert Youth Ballet Foundation Inc

EIN 26-4833197 • 501(c)3

Profile

Provide education concerning ballet and music, to promote, enhance and encourage appreciation of ballet and music and to engage in such acts as are necessary and proper to carry out the foregoing purposes.

20820 N 25th PlaceRoom/Suite 11085050

www.desertyouthballetfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$378

Down $4,301 (-92%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$378

Down $4,301 (-92%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

$31,589

No earlier filing loaded for comparison.

Expenses

Down

$35,890

Down $4,265 (-11%) from 2012

Net Income

-$4,301

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,300Liabilities 2011: $0Net Assets 2011: $6,3002011Assets 2012: $4,679Liabilities 2012: $0Net Assets 2012: $4,6792012Assets 2013: $378Liabilities 2013: $0Net Assets 2013: $3782013

Highlighted filing

2013

Assets$378
Liabilities$0
Net Assets$378
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2011: $66,9692011Expenses 2012: $40,1552012Revenue 2013: $31,589Expenses 2013: $35,890Net Income 2013: -$4,3012013

Highlighted filing

2013

Revenue$31,589
Expenses$35,890
Net Income-$4,301
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$378
Liabilities
$0
Net assets
$378
Revenue
$31,589
Expenses
$35,890
Net income
-$4,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$31.6$35.9$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$40.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$67.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$31,589
Mission and Program Overview

Mission

Provide education concerning ballet and music, to promote, enhance and encourage appreciation of ballet and music and to engage in such acts as are necessary and proper to carry out the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,679$378▼ $4,301
Total Assets$4,679$378▼ $4,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,679$378▼ $4,301
Total Net Assets Fund Balance$4,679$378▼ $4,301
Total Liabilities and Net Assets / Fund Balance$4,679$378▼ $4,301
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alisa ZapalovaPresident
Laurie PotterSecretary
Connie MinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170
Program Service Revenue
$31,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170
Change in Net Assets
$-4,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,890
Total Fundraising Expense$555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,991-$555$32,546
Insurance$1,793--$1,793
Office Expenses$1,119$87-$1,206
Fees for Services Accounting-$345-$345
Total Functional Expenses$34,903$432$555$35,890
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-4833197
Phone
6024943400

Signing Officer

Name
Alisa Zaplova
Title
President
Phone
6024943400
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Zaplova
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Connie Minsky
Phone
6028189492
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“PRODUCTIONS 31,991 0 555”

Raw XML Appendix247 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/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031589
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt04679
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ReturnHeader/ReturnTs02014-04-15T17:00:34-05:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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