Civic Intelligence

Naples Ballet Inc

990 • Fiscal year 2018 • EIN 27-0319331

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
1005 5th Avenue NorthNaples, FL 34102

(239) 732-1000

Siviq Scores

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

Liabilities / Assets

98th percentile

3.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,917

Down $10,039 (-31%) from 2017

Net Assets

Up

-$61,580

Up $25,616 (+29%) from 2017

Liabilities

Down

$83,497

Down $35,655 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$236,454

Up $92,223 (+64%) from 2017

Expenses

Up

$210,838

Up $47,864 (+29%) from 2017

Net Income

Up

$25,616

Up $44,359 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100KAssets 2010: $5,263Liabilities 2010: $997Net Assets 2010: $4,2662010Assets 2011: $18,551Liabilities 2011: $576Net Assets 2011: $17,9752011Assets 2013: $51,510Liabilities 2013: $124Net Assets 2013: $51,3862013Assets 2014: $35,642Liabilities 2014: $17,684Net Assets 2014: $17,9582014Assets 2015: $69,200Liabilities 2015: $89,972Net Assets 2015: -$20,7722015Assets 2016: $29,820Liabilities 2016: $98,273Net Assets 2016: -$68,4532016Assets 2017: $31,956Liabilities 2017: $119,152Net Assets 2017: -$87,1962017Assets 2018: $21,917Liabilities 2018: $83,497Net Assets 2018: -$61,5802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$21,917
Liabilities$83,497
Net Assets-$61,580
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $62,0672010Revenue 2011: $95,671Expenses 2011: $81,962Net Income 2011: $13,7092011Revenue 2013: $120,084Expenses 2013: $84,978Net Income 2013: $35,1062013Revenue 2014: $128,237Expenses 2014: $161,664Net Income 2014: -$33,4272014Revenue 2015: $130,682Expenses 2015: $169,412Net Income 2015: -$38,7302015Revenue 2016: $134,263Expenses 2016: $181,944Net Income 2016: -$47,6812016Revenue 2017: $144,231Expenses 2017: $162,974Net Income 2017: -$18,7432017Revenue 2018: $236,454Expenses 2018: $210,838Net Income 2018: $25,6162018Revenue 2019: $233,465Expenses 2019: $169,302Net Income 2019: $64,1632019

Highlighted filing

2018

Revenue$236,454
Expenses$210,838
Net Income$25,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$250,671
Mission and Program Overview

Mission

Promoting cultural enrichment of the art of dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,493$10,154▼ $18,339
Accounts Receivable$2,343$8,822▲ $6,479
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-87,196$-61,580▲ $25,616
Total Assets$31,956$21,917▼ $10,039
Other Assets Total$1,120$2,941▲ $1,821
Liabilities
Accounts Payable and Accrued Expenses$119,115$83,410▼ $35,705
Other Liabilities$37$87▲ $50
Total Liabilities$119,152$83,497▼ $35,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$-87,196$-61,580▲ $25,616
Total Liabilities and Net Assets / Fund Balance$31,956$21,917▼ $10,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,941--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Toshiko TompkinsPresident
Cathy MortonVice President
Denise AltmanTrustee
Robin GrayTrustee
Nicole MortonSecretary
Richard FiorettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,104
Program Service Revenue
$88,044
Investment Income
$0
Other Revenue
$-4,694
All Other Contributions
$108,232
Change in Net Assets
$25,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,138
Grants and Similar Amounts Paid$57,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,700--$57,700
Office Expenses-$23,990-$23,990
Travel$1,326$447-$1,773
Other Expenses$3,293$1,267-$1,267
All Other Expenses-$550-$550
Total Functional Expenses$180,984$29,854$0$210,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,217
Fundraising Gross Income$9,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,395$9,523$1,593$7,930
Total Events$54,395$9,523$14,217$-4,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cathy morton (vice president) is the mother of nicole morton (secretary).”

Form 990, Part VI, Section B, Line 11B

“The board of directors receive a copy of the 990 to review and are given the opportunity to ask questions and suggest changes prior to finalizing the return.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are annually required to disclose any conflict of interest in writing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Naples Ballet Inc
EIN
27-0319331
Phone
2397321000
Address
1005 5TH AVENUE NORTH, NAPLES, FL 34102

Signing Officer

Name
Toshiko Tompkins
Title
President
Phone
2397321000
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toshiko Tompkins
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Barry F Holes
Phone
2392632111
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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/MissionDesc0PROVIDE DANCERS OF ALL AGES WITH PERFORMANCE OPPORTUNITIES THAT MEET EXPERT STANDARDS OF ARTISTIC DEVELOPMENT, INSTILL PROFESSIONAL VALUES AND QUALITIES THROUGH ART EDUCATION, AND TO OFFER FREE PROFESSIONAL DANCE INSTRUCTION THROUGH SCHOLARSHIP FUNDING WHILE SERVING AS A TRAINING GROUND FOR LOCAL DANCERS POSSIBLY SEEKING PROFESSIONAL CAREERS IN DANCE OR RELATED FIELDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHY MORTON (VICE PRESIDENT) IS THE MOTHER OF NICOLE MORTON (SECRETARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 TO REVIEW AND ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND SUGGEST CHANGES PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
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ReturnHeader/FilingSecurityInformation/IPTm008:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
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ReturnHeader/ReturnTs02019-11-06T14:01:20-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,917
Liabilities
$83,497
Net assets
-$61,580
Revenue
$236,454
Expenses
$210,838
Net income
$25,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.33$1.69$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.83$0.62$2.36$2.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.32$1.19$0.87$1.44$1.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.98$0.68$1.34$1.82$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.21$1.31$1.69$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.28$1.62$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.20$0.85$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.96$0.82$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.62