Civic Intelligence

Goldsboro CIVIC Ballet Inc.

990EZ • Fiscal year 2014 • EIN 56-1449370

Jun 01, 2013 to May 31, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
782 NC Highway 111 South27534-6300

(919) 778-0888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,580

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,846

Down $3,690 (-67%) from 2013

Net Assets

Down

$1,846

Down $3,690 (-67%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$16,496

Down $10,907 (-40%) from 2013

Expenses

Down

$20,186

Down $8,781 (-30%) from 2013

Net Income

Down

-$3,690

Down $2,126 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,445Net Assets 2011: $10,4452011Assets 2012: $7,100Net Assets 2012: $7,1002012Assets 2013: $5,536Net Assets 2013: $5,5362013Assets 2014: $1,846Net Assets 2014: $1,8462014Assets 2015: $1,891Net Assets 2015: $1,8912015Assets 2016: $3,088Net Assets 2016: $3,0882016Assets 2017: $5,391Net Assets 2017: $5,3912017Assets 2018: $1,544Net Assets 2018: $1,5442018Assets 2019: $2,031Net Assets 2019: $2,0312019Assets 2020: $4,925Net Assets 2020: $4,9252020Assets 2021: $33,228Net Assets 2021: $33,2282021Assets 2022: $28,996Net Assets 2022: $28,9962022Assets 2023: $22,831Net Assets 2023: $22,8312023Assets 2024: $21,614Liabilities 2024: $215Net Assets 2024: $21,3992024Assets 2025: $7,081Net Assets 2025: $7,0812025

Highlighted filing

2014

Assets$1,846
Liabilities-
Net Assets$1,846
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,923Expenses 2011: $24,703Net Income 2011: -$3,7802011Revenue 2012: $21,852Expenses 2012: $25,197Net Income 2012: -$3,3452012Revenue 2013: $27,403Expenses 2013: $28,967Net Income 2013: -$1,5642013Revenue 2014: $16,496Expenses 2014: $20,186Net Income 2014: -$3,6902014Revenue 2015: $32,109Expenses 2015: $32,064Net Income 2015: $452015Revenue 2016: $33,261Expenses 2016: $32,064Net Income 2016: $1,1972016Revenue 2017: $29,462Expenses 2017: $27,159Net Income 2017: $2,3032017Revenue 2018: $37,985Expenses 2018: $41,832Net Income 2018: -$3,8472018Revenue 2019: $30,021Expenses 2019: $29,534Net Income 2019: $4872019Revenue 2020: $36,028Expenses 2020: $33,134Net Income 2020: $2,8942020Revenue 2021: $64,363Expenses 2021: $36,060Net Income 2021: $28,3032021Revenue 2022: $54,971Expenses 2022: $59,203Net Income 2022: -$4,2322022Revenue 2023: $32,946Expenses 2023: $39,111Net Income 2023: -$6,1652023Revenue 2024: $71,949Expenses 2024: $73,381Net Income 2024: -$1,4322024Revenue 2025: $94,147Expenses 2025: $108,465Net Income 2025: -$14,3182025

Highlighted filing

2014

Revenue$16,496
Expenses$20,186
Net Income-$3,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$53,515
Mission and Program Overview

Mission

BALLET EDUCATION

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO PROVIDE FUNDS FOR ABOVE-$13,487
EXHIBITION OF BALLET TALENT - PRODUCTION AND TEACHING CHOREOGRAPHY-$6,699
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY WINGATEExec Director-$3,580-$3,580
MARY W FRANKLINAsst Director-$3,139-$3,139
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,286$38,286$28,281$10,005
Total Events$38,286$38,286$28,281$10,005
Filing and Contact Details

Filer

EIN
56-1449370
Phone
9197780888

Signing Officer

Name
Peggy R Wingate
Title
Executive Director
Phone
9197780888
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
Rudy Sasser
Phone
9199346125
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 783 electricity 1,041 phone 292 cleaning 197 transportation 2,048 supplies 189 total 4,550”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PEGGY WINGATE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY W FRANKLIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA DENNING
IRS990EZ/BooksInCareOfDetail/PhoneNum09197780888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10782 NC 111 HWY S
IRS990EZ/BooksInCareOfDetail/USAddress/City0GOLDSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03879
IRS990EZ/CostOfGoodsSoldAmt08738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01846
IRS990EZ/FundraisingGrossIncomeAmt038286
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02611
IRS990EZ/GrossReceiptsAmt053515
IRS990EZ/GrossSalesOfInventoryAmt011349
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01846
IRS990EZ/OccupancyRentUtltsAndMaintAmt012953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY W FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO PROVIDE FUNDS FOR ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXHIBITION OF BALLET TALENT - PRODUCTION AND TEACHING CHOREOGRAPHY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028281
IRS990EZ/SpecialEventsNetIncomeLossAmt010005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020186
IRS990EZ/TotalProgramServiceExpensesAmt020186
IRS990EZ/TotalRevenueAmt016496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044757
IRS990ScheduleA/Total509Grp/TotalAmt0263747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038286
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BALLET PRODUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 783 ELECTRICITY 1,041 PHONE 292 CLEANING 197 TRANSPORTATION 2,048 SUPPLIES 189 TOTAL 4,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY R WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197780888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDSBORO CIVIC BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0561449370
ReturnHeader/Filer/PhoneNum09197780888
ReturnHeader/Filer/USAddress/AddressLine10782 NC HIGHWAY 111 SOUTH
ReturnHeader/Filer/USAddress/City0GOLDSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0275346300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260598586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PEEDIN & SASSER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101389 W MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199346125
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY SASSER
ReturnHeader/ReturnTs02014-11-25T12:51:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846
Liabilities
-
Net assets
$1,846
Revenue
$16,496
Expenses
$20,186
Net income
-$3,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.94$1.08$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.72$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.33$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.55$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.64$0.36$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.38$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.16$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.22$0.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.21$0.25$0.04