Civic Intelligence

Chula Vista Ballet Inc

EIN 41-2277785 • 501(c)3 • Chula Vista, CA

Profile

To promote & foster ballet & dancing arts

870 Jetty LaneChula Vista, CA 91914

chulavistaballet.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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,764

Down $11,074 (-32%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,764

Down $11,074 (-32%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$11,808

Down $15,194 (-56%) from 2018

Expenses

Down

$22,882

Down $1,209 (-5.0%) from 2018

Net Income

Down

-$11,074

Down $13,985 (-480%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,737Liabilities 2011: $6842011Assets 2012: $8,461Liabilities 2012: $6842012Assets 2013: $7,293Liabilities 2013: $02013Assets 2014: $16,577Liabilities 2014: $02014Assets 2015: $30,229Net Assets 2015: $30,2292015Assets 2016: $29,817Net Assets 2016: $29,8172016Assets 2017: $31,927Net Assets 2017: $31,9272017Assets 2018: $34,838Net Assets 2018: $34,8382018Assets 2019: $23,764Net Assets 2019: $23,7642019

Highlighted filing

2019

Assets$23,764
Liabilities-
Net Assets$23,764
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,334Expenses 2011: $15,675Net Income 2011: -$3412011Revenue 2012: $12,873Expenses 2012: $14,149Net Income 2012: -$1,2762012Revenue 2013: $12,234Expenses 2013: $12,718Net Income 2013: -$4842013Revenue 2014: $31,079Expenses 2014: $21,795Net Income 2014: $9,2842014Revenue 2015: $30,023Expenses 2015: $16,371Net Income 2015: $13,6522015Revenue 2016: $31,629Expenses 2016: $32,041Net Income 2016: -$4122016Revenue 2017: $23,117Expenses 2017: $21,007Net Income 2017: $2,1102017Revenue 2018: $27,002Expenses 2018: $24,091Net Income 2018: $2,9112018Revenue 2019: $11,808Expenses 2019: $22,882Net Income 2019: -$11,0742019

Highlighted filing

2019

Revenue$11,808
Expenses$22,882
Net Income-$11,074
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,764
Liabilities
-
Net assets
$23,764
Revenue
$11,808
Expenses
$22,882
Net income
-$11,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$11.8$22.9$11.1
2018Detailed filing. Detailed filing data is available for this year.$34.8$34.8$27.0$24.1$2.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.9$23.1$21.0$2.11
2016Detailed filing. Detailed filing data is available for this year.$29.8$29.8$31.6$32.0$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$30.0$16.4$13.7
2014Summary only. Only limited summary data is available for this year.$16.6$0.00$31.1$21.8$9.28
2013Summary only. Only limited summary data is available for this year.$7.29$0.00$12.2$12.7$0.48
2012Summary only. Only limited summary data is available for this year.$8.46$0.68$12.9$14.1$1.28
2011Summary only. Only limited summary data is available for this year.$9.74$0.68$15.3$15.7$0.34
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$59,163
Mission and Program Overview

Mission

To promote & foster ballet & dancing arts

Program Services

DescriptionGrantsExpenses
BALLET PERFORMANCES TO PROMOTE & FOSTER BALLET & DANCING ARTS$32,161-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEISHA HERNANDEZPresidentPT$0--
DAVID OLEARYSecretary-$0--
VANESSA MCEVOYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballet & Dancing Performances$47,393$47,393$24,713$22,680
Total Events$47,393$47,393$32,161$15,232
Filing and Contact Details

Filer

Filer Name
Chula Vista Ballet Inc
EIN
41-2277785
Phone
6195851133
Address
870 JETTY LANE, CHULA VISTA, CA 91914

Signing Officer

Name
Neisha Hernandez
Title
President
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Dale T Snider CPA
Address
5130 Bonita Road Suite C, Bonita, CA 91902
Preparer
Dale Snider
Phone
6194700548
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BERNARD HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06195851133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 JETTY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034838
IRS990EZ/FundraisingGrossIncomeAmt047393
IRS990EZ/GrossReceiptsAmt059163
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034838
IRS990EZ/OccupancyRentUtltsAndMaintAmt05942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEISHA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID OLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA MCEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & FOSTER BALLET & DANCING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET PERFORMANCES TO PROMOTE & FOSTER BALLET & DANCING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032161
IRS990EZ/SpecialEventsNetIncomeLossAmt015232
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024091
IRS990EZ/TotalProgramServiceExpensesAmt032161
IRS990EZ/TotalRevenueAmt027002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHULAVISTABALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/Total509Grp/TotalAmt0304475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALLET & DANCING PERFORMANCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07448
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEISHA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHULA VISTA BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUL
ReturnHeader/Filer/EIN0412277785
ReturnHeader/Filer/PhoneNum06195851133
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 JETTY LANE
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813205505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale T Snider CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05130 Bonita Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091902
ReturnHeader/PreparerPersonGrp/PhoneNum06194700548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Snider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-03T08:02:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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