Civic Intelligence

Northeast Atlanta Ballet Ensemble Inc.

990 • Fiscal year 2014 • EIN 58-2245027

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 10, 2014

4047 Darling Court30047

(770) 921-7277

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Flat

$67,084

Flat from 2014

Net Assets

Flat

$2,205

Flat from 2014

Liabilities

Flat

$64,879

Flat from 2014

Revenue

Flat

$231,826

Flat from 2014

Expenses

Flat

$231,829

Flat from 2014

Net Income

Flat

-$3

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $9,198Liabilities 2010: $02010Assets 2011: $18,205Liabilities 2011: $6,7502011Assets 2012: $5,719Liabilities 2012: $3,2502012Assets 2013: $34,805Liabilities 2013: $32,597Net Assets 2013: $2,2082013Assets 2014: $67,084Liabilities 2014: $64,879Net Assets 2014: $2,2052014Assets 2014: $67,084Liabilities 2014: $64,879Net Assets 2014: $2,2052014Assets 2015: $114,429Liabilities 2015: $141,157Net Assets 2015: -$26,7282015Assets 2016: $120,995Liabilities 2016: $68,820Net Assets 2016: $52,1752016Assets 2017: $131,349Liabilities 2017: $56,621Net Assets 2017: $74,7282017Assets 2018: $160,597Liabilities 2018: $64,023Net Assets 2018: $96,5742018Assets 2019: $169,059Liabilities 2019: $71,732Net Assets 2019: $97,3272019Assets 2020: $167,399Liabilities 2020: $83,480Net Assets 2020: $83,9192020Assets 2021: $142,845Liabilities 2021: $83,480Net Assets 2021: $59,3652021Assets 2022: $138,664Liabilities 2022: $70,245Net Assets 2022: $68,4192022Assets 2023: $151,266Liabilities 2023: $70,245Net Assets 2023: $81,0212023Assets 2024: $127,272Liabilities 2024: $50,850Net Assets 2024: $76,4222024

Highlighted filing

2014

Assets$67,084
Liabilities$64,879
Net Assets$2,205

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $159,595Expenses 2010: $188,497Net Income 2010: -$28,9022010Revenue 2011: $170,870Expenses 2011: $168,613Net Income 2011: $2,2572011Revenue 2012: $158,642Expenses 2012: $167,628Net Income 2012: -$8,9862012Revenue 2013: $172,516Expenses 2013: $172,777Net Income 2013: -$2612013Revenue 2014: $231,826Expenses 2014: $231,829Net Income 2014: -$32014Revenue 2014: $231,826Expenses 2014: $231,829Net Income 2014: -$32014Revenue 2015: $214,510Expenses 2015: $243,443Net Income 2015: -$28,9332015Revenue 2016: $326,335Expenses 2016: $247,432Net Income 2016: $78,9032016Revenue 2017: $288,811Expenses 2017: $266,258Net Income 2017: $22,5532017Revenue 2018: $324,037Expenses 2018: $302,191Net Income 2018: $21,8462018Revenue 2019: $319,987Expenses 2019: $319,234Net Income 2019: $7532019Revenue 2020: $306,169Expenses 2020: $319,577Net Income 2020: -$13,4082020Revenue 2021: $289,490Expenses 2021: $314,044Net Income 2021: -$24,5542021Revenue 2022: $339,160Expenses 2022: $330,106Net Income 2022: $9,0542022Revenue 2023: $341,786Expenses 2023: $329,184Net Income 2023: $12,6022023Revenue 2024: $317,332Expenses 2024: $321,931Net Income 2024: -$4,5992024

Highlighted filing

2014

Revenue$231,826
Expenses$231,829
Net Income-$3
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 10, 2014
Return Version
2013v4.0
Gross Receipts
$256,270
Mission and Program Overview

Mission

Presentation of ballet performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,805$67,084▲ $32,279
Total Assets$34,805$67,084▲ $32,279
Liabilities
Deferred Revenue$32,597$64,879▲ $32,282
Total Liabilities$32,597$64,879▲ $32,282
Net Assets / Fund Balance
Unrestricted Net Assets$2,208$2,205▼ $3
Total Net Assets Fund Balance$2,208$2,205▼ $3
Total Liabilities and Net Assets / Fund Balance$34,805$67,084▲ $32,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer B GordonArtistic DirectorPT$41,250$41,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$28,775
Program Service Revenue
$177,854
Investment Income
$0
Other Revenue
$25,197
All Other Contributions
$28,775
Change in Net Assets
$-3
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,829
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
Fees for Services Other$95,871--$95,871
Occupancy$67,929--$67,929
All Other Expenses$21,003$4,959-$25,962
Other Expenses$6,280--$6,280
Total Functional Expenses$226,870$4,959$0$231,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,641
Fundraising Direct Expenses$24,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,371$25,371$9,611$15,760
Event 2$15,970$15,970$6,323$9,647
Total Events$48,341$48,341$20,872$27,469
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
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
58-2245027
Phone
7709217277

Signing Officer

Name
Jennifer Gordon
Title
President
Phone
7709217277
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Preparer
Britt Jennings
Phone
7702327105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Emperor & the nightingale, gwinnett center, september 2013, 2 performances, 1000 people in attendance

Form 990, Part IX, Line 11G

Creative director 41,250 0 0 technical/production services 22,344 0 0 orchestra fees & services 11,789 0 0 rehearsal assistant fees 3,063 0 0 choregrapher 4,000 0 0 dancers 9,825 0 0 costume design & execution 2,050 0 0 set design & execution 1,550 0 0

Form 990, Part IX, Line 24E

Balletfest 5,636 0 0 cogs 4,457 0 0 merchant fees 2,469 0 0 props 2,052 0 0 website 0 1,700 0 set rental backdrops 1,600 0 0 hospitality 0 1,478 0 bank fees 1,240 0 0 merchant lease 1,160 0 0 postage 0 975 0 set supplies 900 0 0 travel choreographer 800 0 0 tax preparation 0 500 0 orchestra supplies 389 0 0 office supplies 0 306 0 set shipping 300 0 0

Raw XML Appendix397 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt0945559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167745
IRS990ScheduleA/Total509Grp/TotalAmt0945559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048341
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GUILD
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPEROR & THE NIGHTINGALE, GWINNETT CENTER, SEPTEMBER 2013, 2 PERFORMANCES, 1000 PEOPLE IN ATTENDANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATIVE DIRECTOR 41,250 0 0 TECHNICAL/PRODUCTION SERVICES 22,344 0 0 ORCHESTRA FEES & SERVICES 11,789 0 0 REHEARSAL ASSISTANT FEES 3,063 0 0 CHOREGRAPHER 4,000 0 0 DANCERS 9,825 0 0 COSTUME DESIGN & EXECUTION 2,050 0 0 SET DESIGN & EXECUTION 1,550 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALLETFEST 5,636 0 0 COGS 4,457 0 0 MERCHANT FEES 2,469 0 0 PROPS 2,052 0 0 WEBSITE 0 1,700 0 SET RENTAL BACKDROPS 1,600 0 0 HOSPITALITY 0 1,478 0 BANK FEES 1,240 0 0 MERCHANT LEASE 1,160 0 0 POSTAGE 0 975 0 SET SUPPLIES 900 0 0 TRAVEL CHOREOGRAPHER 800 0 0 TAX PREPARATION 0 500 0 ORCHESTRA SUPPLIES 389 0 0 OFFICE SUPPLIES 0 306 0 SET SHIPPING 300 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034805
IRS990/TotalAssetsEOYAmt067084
IRS990/TotalAssetsGrp/BOYAmt034805
IRS990/TotalAssetsGrp/EOYAmt067084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032597
IRS990/TotalLiabilitiesEOYAmt064879
IRS990/TotalLiabilitiesGrp/BOYAmt032597
IRS990/TotalLiabilitiesGrp/EOYAmt064879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02205
IRS990/TotalOtherProgSrvcExpenseAmt013612
IRS990/TotalOtherProgSrvcRevenueAmt08097
IRS990/TotalProgramServiceExpensesAmt0226870
IRS990/TotalProgramServiceRevenueAmt0177854
IRS990/TotalReportableCompFromOrgAmt041250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231826
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02205
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTHEASTATLANTABALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709217277
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST ATLANTA
ReturnHeader/Filer/BusinessName/BusinessNameLine20BALLET ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0582245027
ReturnHeader/Filer/PhoneNum07709217277
ReturnHeader/Filer/USAddress/AddressLine104047 DARLING COURT
ReturnHeader/Filer/USAddress/City0LILBURN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582392101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENNINGS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103235 SATELLITE BLVD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030096
ReturnHeader/PreparerPersonGrp/PhoneNum07702327105
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT JENNINGS
ReturnHeader/ReturnTs02015-01-05T12:09:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.27$0.51$0.76$3.17$3.22$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.70$0.81$3.42$3.29$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.70$0.68$3.39$3.30$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.83$0.59$2.89$3.14$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.83$0.84$3.06$3.20$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.72$0.97$3.20$3.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.64$0.97$3.24$3.02$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.57$0.75$2.89$2.66$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.69$0.52$3.26$2.47$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.41$0.27$2.15$2.43$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.65$0.02$2.32$2.32$0.00
2014Summary only. Only limited summary data is available for this year.$0.67$0.65$0.02$2.32$2.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.33$0.02$1.73$1.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$1.59$1.68$0.09
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$1.71$1.69$0.02
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$1.60$1.88$0.29