Civic Intelligence

El Ballet Folklorico Estudiantil

990EZ • Fiscal year 2014 • EIN 38-2139946

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
5211 E Carpenter RdFlint, MI 48506

(810) 736-3700

Siviq Scores

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

Liabilities / Assets

100th percentile

2414.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2013

Net Assets

Down

-$2,414

Down $755 (-46%) from 2013

Liabilities

Up

$2,414

Up $755 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$29,862

Up $5,500 (+23%) from 2013

Expenses

Up

$30,617

Up $7,336 (+32%) from 2013

Net Income

Down

-$755

Down $1,836 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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: $1Liabilities 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

2014

Assets$1
Liabilities$2,414
Net Assets-$2,414
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$29,862
Expenses$30,617
Net Income-$755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$30,986
Mission and Program Overview

Mission

To promote and preserve hispanic cultural arts

Program Services

DescriptionGrantsExpenses
PROMOTION AND PRESERVATION OF HISPANIC CULTURAL ARTS THROUGH INSTRUCTION AND PERFORMANCE-$29,142
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN QUINTANILLADirectorPT$0--
THOMAS SUMMNERPresident-$0--
JESSICA AGUILAR-CHRISTYSecretary-$0--
PATRICIA VELASQUEZ-RICKARDTreasurer-$0--
LISA FLORES-JOHNSONDirector-$0--
SANTOS GUTIERREZDirector-$0--
ELISA LIMONDirector-$0--
Filing and Contact Details

Filer

EIN
38-2139946
Phone
8107363700

Signing Officer

Name
Tom Summner
Title
President
Phone
8107363700
Signed
2015-02-09

Preparer

Preparer
Jane M Johnson
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 3,066 total 3,066”

Form 990-ez, Part I, Line 16

“Expenses capacity building 6,343 dance workshop 327 marketing 1,140 rent 1,500 operations 4,532 miscellaneous 193 travel 425 bank fees 317 interest 61 total 14,838”

Form 990-ez, Part II, Line 26

“Checks written against future dep 1,659 2,414”

Raw XML Appendix167 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/CompensationExplanationGrp/PersonNm0SUSAN QUINTANILLA
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS SUMMNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JESSICA AGUILARCHRISTY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA VELASQUEZRICKARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA FLORESJOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5SANTOS GUTIERREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELISA LIMON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA WOEHLERT
IRS990EZ/BooksInCareOfDetail/PhoneNum08107363700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105211 E CARPENTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt01325
IRS990EZ/GrossReceiptsAmt030986
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN QUINTANILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SUMMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA AGUILAR-CHRISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA VELASQUEZ-RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA FLORES-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANTOS GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELISA LIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014838
IRS990EZ/OtherRevenueTotalAmt03066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PRESERVE HISPANIC CULTURAL ARTS
IRS990EZ/ProgramServiceRevenueAmt01234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND PRESERVATION OF HISPANIC CULTURAL ARTS THROUGH INSTRUCTION AND PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013971
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01124
IRS990EZ/SpecialEventsNetIncomeLossAmt0201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030617
IRS990EZ/TotalProgramServiceExpensesAmt029142
IRS990EZ/TotalRevenueAmt029862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt0171855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064668
IRS990ScheduleA/Total509Grp/TotalAmt0171855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171855
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/ExplanationTxt0MISCELLANEOUS 3,066 TOTAL 3,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CAPACITY BUILDING 6,343 DANCE WORKSHOP 327 MARKETING 1,140 RENT 1,500 OPERATIONS 4,532 MISCELLANEOUS 193 TRAVEL 425 BANK FEES 317 INTEREST 61 TOTAL 14,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECKS WRITTEN AGAINST FUTURE DEP 1,659 2,414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SUMMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08107363700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL BALLET FOLKLORICO ESTUDIANTIL
ReturnHeader/Filer/BusinessNameControlTxt0ELBA
ReturnHeader/Filer/EIN0382139946
ReturnHeader/Filer/PhoneNum08107363700
ReturnHeader/Filer/USAddress/AddressLine105211 E CARPENTER RD
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M JOHNSON
ReturnHeader/ReturnTs02015-02-11T08:33:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$2,414
Net assets
-$2,414
Revenue
$29,862
Expenses
$30,617
Net income
-$755
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