Civic Intelligence

Ballet on Wheels Inc.

990 • Fiscal year 2017 • EIN 43-1992570

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileBALLETONWHEELS.ORG
1015 South Cooper StreetMemphis, TN 38104

(901) 870-4348

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1545%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,797

Up $53,345 (+1545%) from 2016

Net Assets

Up

$56,797

Up $53,345 (+1545%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$140,005

Up $64,365 (+85%) from 2016

Expenses

Up

$83,208

Up $14,046 (+20%) from 2016

Net Income

Up

$56,797

Up $50,319 (+777%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2010: $35,273Liabilities 2010: $0Net Assets 2010: $35,2732010Assets 2011: $1,839Liabilities 2011: $0Net Assets 2011: $1,8392011Assets 2012: $2,115Liabilities 2012: $0Net Assets 2012: $2,1152012Assets 2013: $2,538Liabilities 2013: $0Net Assets 2013: $2,5382013Assets 2014: $2,345Liabilities 2014: $0Net Assets 2014: $2,3452014Assets 2015: $8,483Liabilities 2015: $0Net Assets 2015: $8,4832015Assets 2016: $3,452Liabilities 2016: $0Net Assets 2016: $3,4522016Assets 2017: $56,797Liabilities 2017: $0Net Assets 2017: $56,7972017Assets 2018: $71,559Liabilities 2018: $0Net Assets 2018: $71,5592018Assets 2019: $73,113Liabilities 2019: $0Net Assets 2019: $73,1132019

Highlighted filing

2017

Assets$56,797
Liabilities$0
Net Assets$56,797
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0Expenses 2010: $70,9872010Revenue 2011: $51,742Expenses 2011: $44,479Net Income 2011: $7,2632011Expenses 2012: $49,7542012Revenue 2013: $76,605Expenses 2013: $68,156Net Income 2013: $8,4492013Revenue 2014: $70,133Expenses 2014: $62,553Net Income 2014: $7,5802014Revenue 2015: $73,640Expenses 2015: $67,502Net Income 2015: $6,1382015Revenue 2016: $75,640Expenses 2016: $69,162Net Income 2016: $6,4782016Revenue 2017: $140,005Expenses 2017: $83,208Net Income 2017: $56,7972017Revenue 2018: $116,212Expenses 2018: $101,450Net Income 2018: $14,7622018Revenue 2019: $92,046Expenses 2019: $90,492Net Income 2019: $1,5542019

Highlighted filing

2017

Revenue$140,005
Expenses$83,208
Net Income$56,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$140,005
Mission and Program Overview

Mission

To develop and define art education and appreciation of classical ballet and other dance genres, through self discipline, creative expression and performance exposure

To develop art education and enhance the appreciation of classical ballet and other dance genres for youth of diverse backgrounds through structured classes, use of

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,452$56,797▲ $53,345
Total Assets$3,452$56,797▲ $53,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,452$56,797▲ $53,345
Total Net Assets Fund Balance$3,452$56,797▲ $53,345
Total Liabilities and Net Assets / Fund Balance$3,452$56,797▲ $53,345
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doris BoydPresident
Wanda EdwardsVice-president
Lisa JenkinsBoard Member
Mildred ClarkBoard Member
Perrin CrewsBoard Member
Shelah WarrBoard Member
Janique ByrdAssist Secreta
Joseph KylesChaplin
K HawkinsSecretary
Kimi JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,445
Change in Net Assets
$56,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$45,757
All Other Expenses$18,904--$18,904
Advertising$6,334--$6,334
Occupancy$5,400--$5,400
Fees for Services Accounting$2,400--$2,400
Office Expenses$1,546--$1,546
Total Functional Expenses$83,208$0$0$83,208
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Complete copy of form 990 provided to all board members prior to filing.”

Part VI, Line 12C

“Annual update of conflict of interest policy. Executive director review of transactions.”

Part VI, Line 15A

“Use of comparative data from state and national benchmarks; recommended by personelle committee and approval by board of directors.”

Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet on Wheels Inc
EIN
43-1992570
Phone
9018704348
Address
1015 SOUTH COOPER STREET, MEMPHIS, TN 38104

Signing Officer

Name
Chaunice R Thompson
Title
Founder & Artistic Diector
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chauniece R Conner
Formed
2003
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
The Memphis CPA Group Inc
Address
2887 SOUTH MENDENHALL ROAD SUITE 1, MEMPHIS, TN 38115
Preparer
Mario B Powells
Phone
9013630297
Supplemental Narrative

Additional Explanations

Part I, Line 1

“Mission statement continued creative expression, discipline and performace exposure opportunities.”

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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/PersonTitleTxt0FOUNDER & ARTISTIC DIECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0431992570
ReturnHeader/Filer/PhoneNum09018704348
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 SOUTH COOPER STREET
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023031EC80945C1003593214755A4E3EFBEBC549B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013935C31A2DD75544EAFACE78F62FEEDE607290C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06279672018056h000105
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.64.109.254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264719951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MEMPHIS CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02887 SOUTH MENDENHALL ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013630297
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO B POWELLS
ReturnHeader/ReturnTs02018-09-27T12:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,797
Liabilities
$0
Net assets
$56,797
Revenue
$140,005
Expenses
$83,208
Net income
$56,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.16$1.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.40$0.83$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.76$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.68$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.70$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.77$0.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.50
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.52$0.44$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.71