Civic Intelligence

Chula Vista Ballet Inc

990EZ • Fiscal year 2015 • EIN 41-2277785

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2017

Organization ProfileCHULAVISTABALLET.ORG
870 Jetty LaneChula Vista, CA 91914

(619) 585-1133

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,229

Up $13,652 (+82%) from 2014

Net Assets

$30,229

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$30,023

Down $1,056 (-3.4%) from 2014

Expenses

Down

$16,371

Down $5,424 (-25%) from 2014

Net Income

Up

$13,652

Up $4,368 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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: $30,229Liabilities 2015: $0Net 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

2015

Assets$30,229
Liabilities$0
Net Assets$30,229
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$30,023
Expenses$16,371
Net Income$13,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$64,262
Mission and Program Overview

Mission

To promote & foster ballet & dancing arts

Program Services

DescriptionGrantsExpenses
BALLET PERFORMANCES TO PROMOTE & FOSTER BALLET & DANCING ARTS$34,239-
Compensation and Service Providers
Top Officer Pay75th 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$51,342$51,342$29,380$21,962
Total Events$51,342$51,342$34,239$17,103
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
2017-05-03
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.

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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/GrantsAndAllocationsAmt034239
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt017103
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt030023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHULAVISTABALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012920
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012710
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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ReturnHeader/Filer/EIN0412277785
ReturnHeader/Filer/PhoneNum06195851133
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06194700548
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T15:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,229
Liabilities
$0
Net assets
$30,229
Revenue
$30,023
Expenses
$16,371
Net income
$13,652
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
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.00$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