Civic Intelligence

Ohio Contemporary Ballet

990 • Fiscal year 2017 • EIN 34-1645238

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.VERBBALLETS.ORG
3445 Warrensville Center RoadShaker Heights, OH 44122

(216) 397-3757

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$136,470

Up $11,669 (+9.4%) from 2016

Net Assets

Up

$113,008

Up $8,910 (+8.6%) from 2016

Liabilities

Up

$23,462

Up $2,759 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$506,881

Up $44,791 (+9.7%) from 2016

Expenses

Up

$497,971

Up $36,488 (+7.9%) from 2016

Net Income

Up

$8,910

Up $8,303 (+1368%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $82,997Liabilities 2010: $9,739Net Assets 2010: $73,2582010Assets 2011: $115,286Liabilities 2011: $9,814Net Assets 2011: $105,4722011Assets 2012: $117,482Liabilities 2012: $29,692Net Assets 2012: $87,7902012Assets 2013: $120,926Liabilities 2013: $44,468Net Assets 2013: $76,4582013Assets 2014: $112,963Liabilities 2014: $27,970Net Assets 2014: $84,9932014Assets 2015: $121,226Liabilities 2015: $17,735Net Assets 2015: $103,4912015Assets 2016: $124,801Liabilities 2016: $20,703Net Assets 2016: $104,0982016Assets 2017: $136,470Liabilities 2017: $23,462Net Assets 2017: $113,0082017Assets 2018: $196,251Liabilities 2018: $12,674Net Assets 2018: $183,5772018Assets 2019: $193,585Liabilities 2019: $16,467Net Assets 2019: $177,1182019Assets 2020: $251,660Liabilities 2020: $57,067Net Assets 2020: $194,5932020Assets 2021: $322,174Liabilities 2021: $69,007Net Assets 2021: $253,1672021Assets 2022: $254,098Liabilities 2022: $14,279Net Assets 2022: $239,8192022Assets 2023: $287,891Liabilities 2023: $10,919Net Assets 2023: $276,9722023Assets 2024: $254,356Liabilities 2024: $12,962Net Assets 2024: $241,3942024Assets 2025: $308,667Liabilities 2025: $15,573Net Assets 2025: $293,0942025

Highlighted filing

2017

Assets$136,470
Liabilities$23,462
Net Assets$113,008
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $350,029Expenses 2010: $344,275Net Income 2010: $5,7542010Expenses 2011: $379,5212011Expenses 2012: $381,3132012Expenses 2013: $376,2672013Revenue 2014: $416,612Expenses 2014: $408,077Net Income 2014: $8,5352014Revenue 2015: $416,489Expenses 2015: $397,991Net Income 2015: $18,4982015Revenue 2016: $462,090Expenses 2016: $461,483Net Income 2016: $6072016Revenue 2017: $506,881Expenses 2017: $497,971Net Income 2017: $8,9102017Revenue 2018: $539,338Expenses 2018: $468,769Net Income 2018: $70,5692018Revenue 2019: $491,111Expenses 2019: $497,570Net Income 2019: -$6,4592019Revenue 2020: $522,223Expenses 2020: $504,748Net Income 2020: $17,4752020Revenue 2021: $563,203Expenses 2021: $504,628Net Income 2021: $58,5752021Revenue 2022: $625,765Expenses 2022: $639,113Net Income 2022: -$13,3482022Revenue 2023: $660,929Expenses 2023: $623,776Net Income 2023: $37,1532023Revenue 2024: $642,371Expenses 2024: $677,949Net Income 2024: -$35,5782024Revenue 2025: $779,164Expenses 2025: $727,464Net Income 2025: $51,7002025

Highlighted filing

2017

Revenue$506,881
Expenses$497,971
Net Income$8,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$520,597
Mission and Program Overview

Mission

Verb ignites audience passion and participation in contemporary dance through performance, outreach programs and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,967$65,615▲ $20,648
Cash and Non-Interest-Bearing Accounts$68,255$63,039▼ $5,216
Savings and Temporary Cash Investments$5,841--
Accounts Receivable-$4,185-
Prepaid Expenses and Deferred Charges$3,999$2,414▼ $1,585
Land, Buildings, and Equipment, Net$1,739$997▼ $742
Investments in Publicly Traded Securities-$220-
Total Assets$124,801$136,470▲ $11,669
Liabilities
Accounts Payable and Accrued Expenses$4,576$8,537▲ $3,961
Deferred Revenue$6,000$7,170▲ $1,170
Other Liabilities$4,239$4,561▲ $322
Unsecured Notes Loans Payable$5,888$3,194▼ $2,694
Total Liabilities$20,703$23,462▲ $2,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,285$96,285▼ $1,000
Unrestricted Net Assets$6,813$16,723▲ $9,910
Total Net Assets Fund Balance$104,098$113,008▲ $8,910
Total Liabilities and Net Assets / Fund Balance$124,801$136,470▲ $11,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$997$25,100$26,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret a CarlsonExecutive DiFT$38,970$38,970

Board Members and Trustees

NameTitle
Jim FarleyPresident
David DusekBoard Member
Deborah NealeBoard Member
Fred LautzenheiserBoard Member
James GrahamBoard Member
Laura ClevelandBoard Member
Leslie DavidsonBoard Member
Mary Anne GarveyBoard Member
Robert M ShwabBoard Member
Anna SoskicDirector
Debra LightDirector
Elena LiDirector
Ann EnnisPast Preside
Jeri ChaikinPast Preside
Ann LevinSectretary
Charles SheeheTreasurer
Richard Rinehart JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$378,320
Program Service Revenue
$125,371
Investment Income
$-52
Other Revenue
$3,242
All Other Contributions
$277,671
Change in Net Assets
$8,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,461
Salaries, Compensation, and Employee Benefits$139,510
Total Fundraising Expense$30,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$170,687-$13,200$183,887
Other Salaries and Wages$53,851$24,857$6,804$85,512
Travel$50,461$1,465-$51,926
Advertising$33,983$1,963-$35,946
Current Officers, Directors, Trustees, and Key Employees$11,196$15,995$4,798$31,989
Occupancy$13,598$8,619$319$22,536
Payroll Taxes$12,184$7,652$2,173$22,009
Office Expenses$4,008$7,382$2,321$13,711
Fees for Services Accounting-$7,110-$7,110
Insurance$1,096$1,604$468$3,168
Information Technology-$1,346-$1,346
Other Expenses$9,234$1,087$1$1,087
Depreciation Depletion$297$445-$742
Interest-$229-$229
Total Functional Expenses$388,133$79,754$30,084$497,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,958
Fundraising Direct Expenses$13,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$27,458$16,958$3,910$13,048
Total Events$27,458$16,958$13,716$3,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld and Accrued$4,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 2

“David dusek james graham married couple”

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

“A copy of the form 990 was reviewed and approved by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and federal form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Verb Ballets Inc
EIN
34-1645238
Phone
2163973757
Address
3445 WARRENSVILLE CENTER ROAD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
Margaret a Carlson
Title
Executive Director
Phone
2163973757
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret a Carlson
Formed
1987
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
37

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are volunteer. Volunteers help with receptions and act as ushers. The organization has also received help from volunteer on legal and computer issues.”

Form 990, Page 2, Part III, Line 4A

“Classes, school residencies, senior outreach, library programs, master classes and college course partnerships. Verb ballets has also been named one of five great tiny troupes in america by dance magazine and was one of the 25 dance companies in america to watch. In 2017 verb ballets begins a year long celebration of the 30th anniversary of the company. As one of the oldest dance organizations in cleveland we are proud to produce high caliber performances and continue to connect with communities across northeast ohio. Additional information can be found at www.verbballets.org.”

Form 990, Part IX, Line 11G

“Contract services 12,800 0 0 teacher 9,625 0 0 artistic core 129,802 0 0 guest artists 18,460 0 0 grant writer 0 0 13,200 total 170,687 0 13,200”

Financial Statement Notes

Schedule D, Page 3, Part X

“Verb ballets complies with fasb asc 740-accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organization's tax years that remain subject to examination by the internal revenue service are fiscal years ended june 30, 2014, and forward.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt026097
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0VERB IGNITES AUDIENCE PASSION AND PARTICIPATION IN CONTEMPORARY DANCE THROUGH PERFORMANCE, OUTREACH PROGRAMS AND COMMUNITY ENGAGEMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0113008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0319
IRS990/OccupancyGrp/ManagementAndGeneralAmt08619
IRS990/OccupancyGrp/ProgramServicesAmt013598
IRS990/OccupancyGrp/TotalAmt022536
IRS990/OfficeExpensesGrp/FundraisingAmt02321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07382
IRS990/OfficeExpensesGrp/ProgramServicesAmt04008
IRS990/OfficeExpensesGrp/TotalAmt013711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1COSTUMES AND PROPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ProgramServicesAmt027538
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IRS990/OtherExpensesGrp/TotalAmt19235
IRS990/OtherExpensesGrp/TotalAmt21087
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IRS990/OtherLiabilitiesGrp/EOYAmt04561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053851
IRS990/OtherSalariesAndWagesGrp/TotalAmt085512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07652
IRS990/PayrollTaxesGrp/ProgramServicesAmt012184
IRS990/PayrollTaxesGrp/TotalAmt022009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02414
IRS990/PrincipalOfficerNm0MARGARET A CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1CONTEMPORARY DANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0217190
IRS990/PYOtherRevenueAmt09027
IRS990/PYProgramServiceRevenueAmt0158369
IRS990/PYRevenuesLessExpensesAmt0607
IRS990/PYSalariesCompEmpBnftPaidAmt0229893
IRS990/PYTotalExpensesAmt0461483
IRS990/PYTotalProfFndrsngExpnsAmt014400
IRS990/PYTotalRevenueAmt0462090
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05841
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157002
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241863
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122409
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016958
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063912
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031395

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,470
Liabilities
$23,462
Net assets
$113,008
Revenue
$506,881
Expenses
$497,971
Net income
$8,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.16$2.93$7.79$7.27$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.13$2.41$6.42$6.78$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$6.61$6.24$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.14$2.40$6.26$6.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.69$2.53$5.63$5.05$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.57$1.95$5.22$5.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.77$4.91$4.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.13$1.84$5.39$4.69$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$5.07$4.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$4.62$4.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$4.16$3.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$4.17$4.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.44$0.76$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.30$0.88$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$3.50$3.44$0.06