Civic Intelligence

Balletfleming Company

990EZ • Fiscal year 2012 • EIN 45-4389929

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 05, 2013

Organization Profile
1538 S 15th Street19146
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

$6,593

No earlier filing loaded for comparison.

Net Assets

$5,393

No earlier filing loaded for comparison.

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

$73,621

No earlier filing loaded for comparison.

Expenses

$68,228

No earlier filing loaded for comparison.

Net Income

$5,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $6,593Liabilities 2012: $1,200Net Assets 2012: $5,3932012Assets 2013: $10,292Liabilities 2013: $6,499Net Assets 2013: $3,7932013Assets 2014: $2,357Liabilities 2014: $3,000Net Assets 2014: -$6432014

Highlighted filing

2012

Assets$6,593
Liabilities$1,200
Net Assets$5,393
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $73,621Expenses 2012: $68,228Net Income 2012: $5,3932012Revenue 2013: $85,311Expenses 2013: $86,911Net Income 2013: -$1,6002013Revenue 2014: $50,231Expenses 2014: $54,667Net Income 2014: -$4,4362014

Highlighted filing

2012

Revenue$73,621
Expenses$68,228
Net Income$5,393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
45-4389929
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0393
IRS990EZ/ContributionsGiftsGrantsEtc028431
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05393
IRS990EZ/FeesAndOthPymtToIndContractors059113
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073621
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers01200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05393
IRS990EZ/NetAssetsOrFundBalancesEOY05393
IRS990EZ/OccupancyRentUtilitiesAndMaint04880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THEMIS MONSUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHI CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUDO SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06200
IRS990EZ/OtherExpensesTotal04127
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To elicit a great appreciation for the art of ballet utilizing more current American music.
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Life and Madness of Edgar Allen Poe - a ballet which was presented in conjunction with colleges as well as general public in order to educate viewers using ballet as the medium.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Dancing in the Streets - a ballet utilizing contemporary contemporary music with several performances including at a college to inspire new audiences.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Nutcracker 2012 - the company was asked to perform a holiday tradition ballet with a local dance school. The young dance school members gained the experience of working with dance professionals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026632
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124988
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38808
IRS990EZ/ProgramServiceRevenue045190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 LONG BOW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008080
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERYL KOVITZ LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06092216662
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY06593
IRS990EZ/TotalExpenses068228
IRS990EZ/TotalProgramServiceExpenses068228
IRS990EZ/TotalRevenue073621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038287
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170038287
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038287
IRS990ScheduleA/Total170/Total038287
IRS990ScheduleA/TotalSupport038287
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01200
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CHRISTOPHER FLEMING
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01200
IRS990ScheduleL/LoanTable/PurposeOfLoan0theater rental
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Artistic Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01200
IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEES 850. ADVERTISING AND PROMOTION 845. COSTUMES 514. TRAVEL EXPENSE 1715. PARKING AND TOLLS 176. BANK SERVICE CHARGES 27.
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 0. 5000. PREPAID EXPENSES 0. 1200.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE 0. 1200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0THE PRESIDENT OF THE COMPANY WAS OUT OF COUNTRY AND NOT ACCESSIBLE FOR ANSWERS TO QUESTIONS FOR OVER A MONTH - AUGUST THROUGH THE END OF SEPTEMBER.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454389929
ReturnHeader/Filer/Name/BusinessNameLine10BALLETFLEMING COMPANY
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone02155194006
ReturnHeader/Filer/USAddress/AddressLine101538 S 15TH STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019146
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-05
ReturnHeader/Officer/Name0CHRISTOPHER FLEMING
ReturnHeader/Officer/Phone02155194006
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERYL KOVITZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 LONG BOW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008080
ReturnHeader/Preparer/Name0CHERYL KOVITZ
ReturnHeader/Preparer/Phone06092216662
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-06T12:47:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,593
Liabilities
$1,200
Net assets
$5,393
Revenue
$73,621
Expenses
$68,228
Net income
$5,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.36$3.00$0.64$50.2$54.7$4.44
2013Detailed filing. Detailed filing data is available for this year.$10.3$6.50$3.79$85.3$86.9$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.20$5.39$73.6$68.2$5.39