Civic Intelligence

Youth Movement DBA Ballet North

990 • Fiscal year 2016 • EIN 43-1622330

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileBalletnorth.com
6308 N Prospect AvenueGladstone, MO 64119

(816) 309-6446

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$689,250

Down $13,577 (-1.9%) from 2015

Net Assets

Up

$144,276

Up $10,077 (+7.5%) from 2015

Liabilities

Down

$544,974

Down $23,654 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$248,579

Up $5,865 (+2.4%) from 2015

Expenses

Up

$217,579

Up $18,755 (+9.4%) from 2015

Net Income

Down

$31,000

Down $12,890 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $653,294Liabilities 2011: $638,647Net Assets 2011: $14,6472011Assets 2012: $654,449Liabilities 2012: $618,505Net Assets 2012: $35,9442012Assets 2013: $660,305Liabilities 2013: $597,654Net Assets 2013: $62,6512013Assets 2014: $665,220Liabilities 2014: $574,911Net Assets 2014: $90,3092014Assets 2015: $702,827Liabilities 2015: $568,628Net Assets 2015: $134,1992015Assets 2016: $689,250Liabilities 2016: $544,974Net Assets 2016: $144,2762016Assets 2017: $695,068Liabilities 2017: $516,563Net Assets 2017: $178,5052017Assets 2018: $697,488Liabilities 2018: $481,316Net Assets 2018: $216,1722018Assets 2019: $690,469Liabilities 2019: $448,446Net Assets 2019: $242,0232019Assets 2020: $726,962Liabilities 2020: $562,424Net Assets 2020: $164,5382020Assets 2021: $725,201Liabilities 2021: $534,347Net Assets 2021: $190,8542021Assets 2022: $746,714Liabilities 2022: $501,870Net Assets 2022: $244,8442022Assets 2023: $775,241Liabilities 2023: $458,942Net Assets 2023: $316,2992023

Highlighted filing

2016

Assets$689,250
Liabilities$544,974
Net Assets$144,276
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $229,490Expenses 2011: $217,631Net Income 2011: $11,8592011Revenue 2012: $261,198Expenses 2012: $216,746Net Income 2012: $44,4522012Revenue 2013: $261,095Expenses 2013: $234,388Net Income 2013: $26,7072013Revenue 2014: $262,451Expenses 2014: $234,793Net Income 2014: $27,6582014Revenue 2015: $242,714Expenses 2015: $198,824Net Income 2015: $43,8902015Revenue 2016: $248,579Expenses 2016: $217,579Net Income 2016: $31,0002016Revenue 2017: $240,067Expenses 2017: $205,838Net Income 2017: $34,2292017Revenue 2018: $258,165Expenses 2018: $220,498Net Income 2018: $37,6672018Revenue 2019: $261,759Expenses 2019: $235,908Net Income 2019: $25,8512019Revenue 2020: $139,810Expenses 2020: $217,295Net Income 2020: -$77,4852020Revenue 2021: $221,611Expenses 2021: $195,295Net Income 2021: $26,3162021Revenue 2022: $262,451Expenses 2022: $208,461Net Income 2022: $53,9902022Revenue 2023: $266,472Expenses 2023: $233,028Net Income 2023: $33,4442023

Highlighted filing

2016

Revenue$248,579
Expenses$217,579
Net Income$31,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$248,579
Mission and Program Overview

Mission

Provide comprehensive arts education and mentoring, produce assessable movement education via school tours and workshops and rarely seen full-length classical ballet and modern works in-theatre

Provide comprehensive arts education and mentoring, produce accessable movement education via school tours and workshops and perform rarely seen full-length classical ballets and modern works in-theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,844$686,844→ $0
Rtn Earn Endowment Incm Other Fnds$134,199$144,276▲ $10,077
Cash and Non-Interest-Bearing Accounts$15,983$2,406▼ $13,577
Total Assets$702,827$689,250▼ $13,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,628$544,974▼ $23,654
Total Liabilities$568,628$544,974▼ $23,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,199$144,276▲ $10,077
Total Liabilities and Net Assets / Fund Balance$702,827$689,250▼ $13,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,844-$686,844
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matt ReinschmidtPresident
Laura ReinschmidtV.President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,579
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,022
Salaries, Compensation, and Employee Benefits$65,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,557-$65,557
All Other Expenses-$50,529-$50,529
Interest-$34,060-$34,060
Occupancy-$9,123-$9,123
Other Expenses-$5,152-$5,152
Advertising-$4,366-$4,366
Insurance-$4,127-$4,127
Office Expenses-$2,432-$2,432
Fees for Services Accounting-$640-$640
Conferences and Meetings-$117-$117
Travel-$105-$105
Total Functional Expenses$0$217,579$0$217,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Movement dba Ballet North
EIN
43-1622330
Address
6308 N Prospect Avenue, Gladstone, MO 64119

Signing Officer

Name
Matthew Reinschmidt
Title
Board
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Reinschmidt
Formed
1977
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Adams and Beaubien Inc
Address
4770 North Belleview Ave 101, Gladstone, MO 64116
Preparer
Richard J Beaubien
Phone
8164551235
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 24B

“Miscellaneous”

Raw XML Appendix341 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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ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Reinschmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Movement dba Ballet North
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0431622330
ReturnHeader/Filer/USAddress/AddressLine1Txt06308 N Prospect Avenue
ReturnHeader/Filer/USAddress/CityNm0Gladstone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0B7330F0D8B87826472795F91DBA3D61EBCC982
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0B7330F0D8B87826472795F91DBA3D61EBCC982
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.7.72.184
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams and Beaubien Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04770 North Belleview Ave 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064116
ReturnHeader/PreparerPersonGrp/PhoneNum08164551235
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Beaubien
ReturnHeader/ReturnTs02017-05-09T05:15:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,250
Liabilities
$544,974
Net assets
$144,276
Revenue
$248,579
Expenses
$217,579
Net income
$31,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.75$4.59$3.16$2.66$2.33$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$5.02$2.45$2.62$2.08$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$5.34$1.91$2.22$1.95$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.62$1.65$1.40$2.17$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$4.48$2.42$2.62$2.36$0.26
2018Summary only. Only limited summary data is available for this year.$6.97$4.81$2.16$2.58$2.20$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$5.17$1.79$2.40$2.06$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.89$5.45$1.44$2.49$2.18$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.03$5.69$1.34$2.43$1.99$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.65$5.75$0.90$2.62$2.35$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.60$5.98$0.63$2.61$2.34$0.27
2012Summary only. Only limited summary data is available for this year.$6.54$6.19$0.36$2.61$2.17$0.44
2011Summary only. Only limited summary data is available for this year.$6.53$6.39$0.15$2.29$2.18$0.12