Civic Intelligence

Menlowe Ballet

990 • Fiscal year 2013 • EIN 45-2461068

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileWWW.MENLOWEBALLET.ORG
P O Box 59894026-0598

(650) 743-1453

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

421%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$50,899

Up $41,132 (+421%) from 2012

Net Assets

Up

$48,898

Up $43,132 (+748%) from 2012

Liabilities

Down

$2,001

Down $2,000 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$228,417

Up $78,468 (+52%) from 2012

Expenses

Up

$185,285

Up $43,256 (+30%) from 2012

Net Income

Up

$43,132

Up $35,212 (+445%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2011: $1,846Liabilities 2011: $4,0002011Assets 2012: $9,767Liabilities 2012: $4,001Net Assets 2012: $5,7662012Assets 2013: $50,899Liabilities 2013: $2,001Net Assets 2013: $48,8982013Assets 2014: $67,548Liabilities 2014: $2,301Net Assets 2014: $65,2472014Assets 2015: $68,548Liabilities 2015: $0Net Assets 2015: $68,5482015Assets 2016: $174,189Liabilities 2016: $0Net Assets 2016: $174,1892016Assets 2017: $257,145Liabilities 2017: $0Net Assets 2017: $257,1452017Assets 2018: $370,728Liabilities 2018: $0Net Assets 2018: $370,7282018Assets 2019: $237,155Liabilities 2019: $0Net Assets 2019: $237,1552019Assets 2020: $205,332Liabilities 2020: $0Net Assets 2020: $205,3322020Assets 2021: $122,254Liabilities 2021: $0Net Assets 2021: $122,2542021Assets 2022: $55,399Liabilities 2022: $0Net Assets 2022: $55,3992022Assets 2023: $1,106Liabilities 2023: $0Net Assets 2023: $1,1062023Assets 2024: $1,683Liabilities 2024: $0Net Assets 2024: $1,6832024

Highlighted filing

2013

Assets$50,899
Liabilities$2,001
Net Assets$48,898
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $67,656Expenses 2011: $69,810Net Income 2011: -$2,1542011Revenue 2012: $149,949Expenses 2012: $142,029Net Income 2012: $7,9202012Revenue 2013: $228,417Expenses 2013: $185,285Net Income 2013: $43,1322013Revenue 2014: $305,151Expenses 2014: $288,802Net Income 2014: $16,3492014Revenue 2015: $543,223Expenses 2015: $539,922Net Income 2015: $3,3012015Revenue 2016: $638,208Expenses 2016: $530,266Net Income 2016: $107,9422016Revenue 2017: $508,543Expenses 2017: $425,587Net Income 2017: $82,9562017Revenue 2018: $592,634Expenses 2018: $479,051Net Income 2018: $113,5832018Revenue 2019: $322,621Expenses 2019: $456,194Net Income 2019: -$133,5732019Revenue 2020: $172,737Expenses 2020: $204,560Net Income 2020: -$31,8232020Revenue 2021: $14,350Expenses 2021: $97,428Net Income 2021: -$83,0782021Revenue 2022: $2,750Expenses 2022: $69,605Net Income 2022: -$66,8552022Revenue 2023: $13,000Expenses 2023: $67,293Net Income 2023: -$54,2932023Revenue 2024: $16,800Expenses 2024: $16,223Net Income 2024: $5772024

Highlighted filing

2013

Revenue$228,417
Expenses$185,285
Net Income$43,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.0
Gross Receipts
$231,224
Mission and Program Overview

Mission

Menlowe ballet performs works that impact audiences through clean, fresh, and innovative choreography ranging from cultural to contemporary works. It offers a professional performing opportunity to elite students from the award winning, and nationally recognized, menlo park academy of dance. This dynamic organization performs imaginative and illuminating new works enhancing the dance canvas for the entire san francisco bay area community.

Menlowe ballet performs works that impact audiences through clean, fresh, and innovative choreography. It offers a professional performing opportunity to elite students from the award winning and nationally recognized, menlo park academy of dance. This dynamic new organization performs imaginative and illuminating new works enhancing the dance canvas for the entire bay area community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,767$50,899▲ $41,132
Rtn Earn Endowment Incm Other Fnds$-2,155$40,977▲ $43,132
Pd in Cap Srpls Land Bldg Eqp Fund$7,921$7,921→ $0
Loans From Officers Directors$4,001$2,001▼ $2,000
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,767$50,899▲ $41,132
Liabilities
Total Liabilities$4,001$2,001▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,766$48,898▲ $43,132
Total Liabilities and Net Assets / Fund Balance$9,767$50,899▲ $41,132
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LoweArtistic DirectorPT$5,500$5,500

Board Members and Trustees

NameTitle
Lisa ShiveleyExecutive Director & Chair
Christina JonesDirector
Connie AhernDirector
Lilie RoseDirector
Sarah-jane MeasorDirector & Secretary
Michael SpectorDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,913
Program Service Revenue
$85,223
Investment Income
$0
Other Revenue
$4,281
All Other Contributions
$138,913
Change in Net Assets
$43,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,785
Salaries, Compensation, and Employee Benefits$5,500
Total Fundraising Expense$3,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$11,162$369-$11,531
Current Officers, Directors, Trustees, and Key Employees$5,500--$5,500
Other Expenses$3,712$776$550$5,038
All Other Expenses$4,453$30-$4,483
Office Expenses-$1,605-$1,605
Travel$660--$660
Total Functional Expenses$176,248$5,725$3,312$185,285
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,001$2,001▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before the tax return is filed a copy of the return is reviewed by the board of directors and executive director for their approval. The return will then be signed by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs all interviews (auditions) specific to top key positions which is then forwarded to the full board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
45-2461068
Phone
6507431453

Signing Officer

Name
Lisa Shiveley
Title
President
Phone
6507431453
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shiveley
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Preparer
Tamara Mcinerney
Phone
6508556800
Raw XML Appendix360 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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IRS990/MissionDesc0MENLOWE BALLET PERFORMS WORKS THAT IMPACT AUDIENCES THROUGH CLEAN, FRESH, AND INNOVATIVE CHOREOGRAPHY. IT OFFERS A PROFESSIONAL PERFORMING OPPORTUNITY TO ELITE STUDENTS FROM THE AWARD WINNING AND NATIONALLY RECOGNIZED, MENLO PARK ACADEMY OF DANCE. THIS DYNAMIC NEW ORGANIZATION PERFORMS IMAGINATIVE AND ILLUMINATING NEW WORKS ENHANCING THE DANCE CANVAS FOR THE ENTIRE BAY AREA COMMUNITY.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023287
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA SHIVELEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02001
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE TAX RETURN IS FILED A COPY OF THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR THEIR APPROVAL. THE RETURN WILL THEN BE SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE PERFORMS ALL INTERVIEWS (AUDITIONS) SPECIFIC TO TOP KEY POSITIONS WHICH IS THEN FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09767
IRS990/TotalAssetsEOYAmt050899
IRS990/TotalAssetsGrp/BOYAmt09767
IRS990/TotalAssetsGrp/EOYAmt050899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04001
IRS990/TotalLiabilitiesEOYAmt02001
IRS990/TotalLiabilitiesGrp/BOYAmt04001
IRS990/TotalLiabilitiesGrp/EOYAmt02001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176248
IRS990/TotalProgramServiceRevenueAmt085223
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0660
IRS990/TravelGrp/TotalAmt0660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 598
IRS990/USAddress/City0MENLO PARK
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094026
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MENLOWEBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHIVELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06507431453
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENLOWE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MENL
ReturnHeader/Filer/EIN0452461068
ReturnHeader/Filer/PhoneNum06507431453
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 598
ReturnHeader/Filer/USAddress/City0MENLO PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0940260598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263839190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURR PILGER MAYER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102000 UNIVERSITY AVE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094303
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA MCINERNEY
ReturnHeader/ReturnTs02014-09-18T15:30:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,899
Liabilities
$2,001
Net assets
$48,898
Revenue
$228,417
Expenses
$185,285
Net income
$43,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.17$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.13$0.67$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.03$0.70$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.14$0.97$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.73$2.05$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$3.23$4.56$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$5.93$4.79$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$5.09$4.26$0.83
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$6.38$5.30$1.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$5.43$5.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$3.05$2.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$2.28$1.85$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.50$1.42$0.08
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.68$0.70$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits