Civic Intelligence

El Ballet Folklorico Estudiantil

990EZ • Fiscal year 2013 • EIN 38-2139946

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 13, 2014

5211 E Carpenter RdFlint, MI 48506
Siviq Scores

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

Liabilities / Assets

100th percentile

1659.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$1

Up $1 from 2012

Net Assets

Up

-$1,659

Up $1,081 (+39%) from 2012

Liabilities

Down

$1,659

Down $1,081 (-39%) from 2012

Revenue

Up

$24,362

Up $1,174 (+5.1%) from 2012

Expenses

Down

$23,281

Down $53 (-0.2%) from 2012

Net Income

Up

$1,081

Up $1,227 (+840%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $12,635Net Assets 2010: $12,6352010Assets 2011: $0Liabilities 2011: $2,594Net Assets 2011: -$2,5942011Assets 2012: $0Liabilities 2012: $2,740Net Assets 2012: -$2,7402012Assets 2013: $1Liabilities 2013: $1,659Net Assets 2013: -$1,6592013Assets 2014: $0Liabilities 2014: $2,414Net Assets 2014: -$2,4142014Assets 2015: $1,442Liabilities 2015: $0Net Assets 2015: $1,4422015Assets 2016: $1,518Liabilities 2016: $02016Assets 2017: $6,393Liabilities 2017: $3,3612017Assets 2018: $9,357Liabilities 2018: $1,275Net Assets 2018: $8,0822018Assets 2019: $32,356Liabilities 2019: $4,660Net Assets 2019: $27,6962019Assets 2020: $32,813Liabilities 2020: $0Net Assets 2020: $32,8132020Assets 2021: $42,629Liabilities 2021: $0Net Assets 2021: $42,6292021Assets 2022: $128,606Liabilities 2022: $0Net Assets 2022: $128,6062022Assets 2023: $112,930Liabilities 2023: $0Net Assets 2023: $112,9302023Assets 2024: $132,291Liabilities 2024: $0Net Assets 2024: $132,2912024

Highlighted filing

2013

Assets$1
Liabilities$1,659
Net Assets-$1,659

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $61,081Expenses 2010: $49,629Net Income 2010: $11,4522010Revenue 2011: $19,394Expenses 2011: $34,623Net Income 2011: -$15,2292011Revenue 2012: $23,188Expenses 2012: $23,334Net Income 2012: -$1462012Revenue 2013: $24,362Expenses 2013: $23,281Net Income 2013: $1,0812013Revenue 2014: $29,862Expenses 2014: $30,617Net Income 2014: -$7552014Revenue 2015: $50,101Expenses 2015: $46,245Net Income 2015: $3,8562015Revenue 2016: $73,670Expenses 2016: $73,594Net Income 2016: $762016Revenue 2017: $84,613Expenses 2017: $83,099Net Income 2017: $1,5142017Revenue 2018: $128,565Expenses 2018: $123,515Net Income 2018: $5,0502018Revenue 2019: $115,568Expenses 2019: $95,954Net Income 2019: $19,6142019Revenue 2020: $113,568Expenses 2020: $108,451Net Income 2020: $5,1172020Revenue 2021: $131,984Expenses 2021: $122,168Net Income 2021: $9,8162021Revenue 2022: $278,571Expenses 2022: $187,223Net Income 2022: $91,3482022Revenue 2023: $215,685Expenses 2023: $231,361Net Income 2023: -$15,6762023Revenue 2024: $303,518Expenses 2024: $284,157Net Income 2024: $19,3612024

Highlighted filing

2013

Revenue$24,362
Expenses$23,281
Net Income$1,081
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote and preserve Hispanic Cultural Arts.

Filing and Contact Details

Filer

EIN
38-2139946
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0SUSAN QUINTANILLA
CompensationExplanation/Compensation/PersonName1THOMAS SUMMNER
CompensationExplanation/Compensation/PersonName2JESSICA AGUILAR CHRISTY
CompensationExplanation/Compensation/PersonName3PATRICIA WOEHLERTRICKARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc022122
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01081
IRS990EZ/FeesAndOthPymtToIndContractors06278
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0100
IRS990EZ/GrossReceipts024462
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2740
IRS990EZ/NetAssetsOrFundBalancesBOY0-2740
IRS990EZ/NetAssetsOrFundBalances/EOY0-1659
IRS990EZ/NetAssetsOrFundBalancesEOY0-1659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition022.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN QUINTANILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS SUMMNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA AGUILAR CHRISTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA WOEHLERT-RICKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014898
IRS990EZ/OtherRevenueTotal01706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND PRESERVE HISPANIC CULTURAL ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION AND PRESERVATION OF HISPANIC CULTURAL ARTS THROUGH INSTRUCTION AND PERFORMANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020624
IRS990EZ/ProgramServiceRevenue0525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02105
IRS990EZ/SpecialEventsDirectExpenses0100
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02740
IRS990EZ/SumOfTotalLiabilities/EOY01659
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105211 E CARPENTER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048506
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA WOEHLERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08107363700
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses023281
IRS990EZ/TotalProgramServiceExpenses020624
IRS990EZ/TotalRevenue024362
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03500
IRS990ScheduleA/AmtsFromSubstContributors/Total03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025271
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98370
IRS990ScheduleA/PublicSupportTotal5090211454
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03500
IRS990ScheduleA/SupportFromDQPsEtc/Total03500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024462
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030551
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021188
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064668
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074085
IRS990ScheduleA/Total509/Total0214954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074085
IRS990ScheduleA/TotalSupportTotal/Total0214954
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,706 TOTAL 1,706
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CAPACITY BUILDING 532 DANCE WORKSHOP 1,082 MARKETING 933 RENT 3,500 OPERATIONS 4,124 MISCELLANEOUS 4,529 TRAVEL 198 TOTAL 14,898
IRS990ScheduleO/GeneralExplanation/Explanation2CHECKS WRITTEN AGAINST FUTURE DEP 2,740 1,659
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382139946
ReturnHeader/Filer/Name/BusinessNameLine10EL BALLET FOLKLORICO ESTUDIANTIL
ReturnHeader/Filer/NameControl0ELBA
ReturnHeader/Filer/Phone08107363700
ReturnHeader/Filer/USAddress/AddressLine105211 E CARPENTER RD
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048506
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0TOM SUMMNER
ReturnHeader/Officer/Phone08107363700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104468 OAK BRIDGE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0485325422
ReturnHeader/Preparer/Name0JANE M JOHNSON
ReturnHeader/Preparer/Phone08107323000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T10:45:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$3.04$2.84$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.16$2.31$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$2.79$1.87$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.32$1.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.14$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.28$1.16$0.96$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.29$1.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.85$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.30$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.19$0.35$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.61$0.50$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits