Civic Intelligence

Ballet on Wheels Inc.

990 • Fiscal year 2018 • EIN 43-1992570

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2020

Organization ProfileBALLETONWHEELS.ORG
1015 South Cooper StreetMemphis, TN 38103

(901) 870-4348

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$71,559

Up $14,762 (+26%) from 2017

Net Assets

Up

$71,559

Up $14,762 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$116,212

Down $23,793 (-17%) from 2017

Expenses

Up

$101,450

Up $18,242 (+22%) from 2017

Net Income

Down

$14,762

Down $42,035 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$71,559
Liabilities$0
Net Assets$71,559
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$116,212
Expenses$101,450
Net Income$14,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$116,212
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,797$71,559▲ $14,762
Total Assets$56,797$71,559▲ $14,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,797$71,559▲ $14,762
Total Net Assets Fund Balance$56,797$71,559▲ $14,762
Total Liabilities and Net Assets / Fund Balance$56,797$71,559▲ $14,762
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doris BoydPresident
Lisa JenkinsBoard Member
Mildred ClarkBoard Member
Perrin CrewsBoard Member
Shelah WarrBoard Member
Janique ByrdAssist Secre
Chauniece E ConnerCaunicece Co
Joseph KylesChaplin
K HawkinsSecretary
Kimi JohnsonTreasurer
Wanda EdwardsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,320
Change in Net Assets
$14,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,450
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
Office Expenses$72,747--$72,747
Advertising$11,325--$11,325
Fees for Services Other$9,788--$9,788
Fees for Services Accounting$1,375--$1,375
Travel$821--$821
Insurance$384--$384
Other Expenses$193--$193
Total Functional Expenses$101,450$0$0$101,450
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Part 1, line 1 mission statement continued creative expression discipline and performance exposure opportunities.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ballet on Wheels Inc
EIN
43-1992570
Phone
9018704348
Address
1015 SOUTH COOPER STREET, MEMPHIS, TN 38103

Signing Officer

Name
Chauniece E Conner
Title
Caunicece Conner
Phone
9018704348
Signed
2020-05-08

Organization Details

Principal Officer
Chauniece E Conner
Formed
2003
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
1

Preparer

Firm
Jones & Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Preparer
Mack a Tuggle
Phone
9013320111
Supplemental Narrative

Additional Explanations

Form 990

“Part vi, line 11b complete copy of form 990 provided to all board members prior to filing”

Raw XML Appendix327 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/FilingSecurityInformation/AtSubmissionCreationDeviceId085CE85C7EA1F4666D0C9A0AAD292F655998D952D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085CE85C7EA1F4666D0C9A0AAD292F655998D952D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.173.217
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T16:06:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,559
Liabilities
$0
Net assets
$71,559
Revenue
$116,212
Expenses
$101,450
Net income
$14,762
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