Civic Intelligence

Chula Vista Ballet Inc

990EZ • Fiscal year 2019 • EIN 41-2277785

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,764

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

Net Assets

Down

$23,764

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $30,229Net 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: $23,764Liabilities 2019: $0Net Assets 2019: $23,7642019

Highlighted filing

2019

Assets$23,764
Liabilities$0
Net Assets$23,764
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$11,808
Expenses$22,882
Net Income-$11,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$61,663
Mission and Program Overview

Mission

To promote & foster ballet & dancing arts

Program Services

DescriptionGrantsExpenses
BALLET PERFORMANCES TO PROMOTE & FOSTER BALLET & DANCING ARTS$49,855-
Compensation and Service Providers
Top Officer Pay77th 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$41,501$41,501$34,468$7,033
Total Events$41,501$41,501$49,855$-8,354
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
2020-02-06
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
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1808”

Other Expenses.1012

“Insurance $557”

Raw XML Appendix161 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/BOYAmt034838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023764
IRS990EZ/FundraisingGrossIncomeAmt041501
IRS990EZ/GrossReceiptsAmt061663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023764
IRS990EZ/OccupancyRentUtltsAndMaintAmt04660
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & FOSTER BALLET & DANCING ARTS
IRS990EZ/PrintingPublicationsPostageAmt0894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET PERFORMANCES TO PROMOTE & FOSTER BALLET & DANCING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014963
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049855
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8354
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022882
IRS990EZ/TotalProgramServiceExpensesAmt049855
IRS990EZ/TotalRevenueAmt011808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHULAVISTABALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064262
IRS990ScheduleA/Total509Grp/TotalAmt0297413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALLET & DANCING PERFORMANCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEISHA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/ReturnTs02020-02-25T11:43:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,764
Liabilities
$0
Net assets
$23,764
Revenue
$11,808
Expenses
$22,882
Net income
-$11,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$23.8$0.00$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