Civic Intelligence

Marion Performing Ballet

990EZ • Fiscal year 2012 • EIN 59-1923455

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 21, 2012

1713 SW 17th Street34474-3500
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

85th percentile

30%

Higher net margin than 85% 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$281,386

Up $32,841 (+13%) from 2011

Net Assets

Up

$281,386

Up $32,841 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$110,278

Up $25,226 (+30%) from 2011

Expenses

Up

$77,077

Up $1,893 (+2.5%) from 2011

Net Income

Up

$33,201

Up $23,333 (+236%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $248,545Liabilities 2011: $0Net Assets 2011: $248,5452011Assets 2012: $281,386Liabilities 2012: $0Net Assets 2012: $281,3862012Assets 2013: $288,224Liabilities 2013: $02013Assets 2014: $270,589Net Assets 2014: $270,5892014Assets 2015: $261,701Net Assets 2015: $261,7012015Assets 2016: $220,778Net Assets 2016: $220,7782016Assets 2017: $218,806Net Assets 2017: $218,8062017Assets 2018: $221,401Liabilities 2018: $218,806Net Assets 2018: $2,5952018Assets 2019: $189,655Liabilities 2019: $207,482Net Assets 2019: -$17,8272019

Highlighted filing

2012

Assets$281,386
Liabilities$0
Net Assets$281,386

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $85,052Expenses 2011: $75,184Net Income 2011: $9,8682011Revenue 2012: $110,278Expenses 2012: $77,077Net Income 2012: $33,2012012Revenue 2013: $106,413Expenses 2013: $99,575Net Income 2013: $6,8382013Revenue 2014: $123,579Expenses 2014: $141,214Net Income 2014: -$17,6352014Revenue 2015: $187,671Expenses 2015: $196,559Net Income 2015: -$8,8882015Revenue 2016: $174,595Expenses 2016: $215,518Net Income 2016: -$40,9232016Revenue 2017: $190,753Expenses 2017: $192,725Net Income 2017: -$1,9722017Revenue 2018: $208,641Expenses 2018: $206,046Net Income 2018: $2,5952018Revenue 2019: $189,655Expenses 2019: $207,482Net Income 2019: -$17,8272019

Highlighted filing

2012

Revenue$110,278
Expenses$77,077
Net Income$33,201
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote dance and arts in the area

Filing and Contact Details

Filer

EIN
59-1923455
Raw XML Appendix227 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0251780
IRS990EZ/ContributionsGiftsGrantsEtc023880
IRS990EZ/CostOfGoodsSold0793
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034474
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Sokol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Beth Mutarelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Corissa Plazarin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Betty Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nicole Benson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Artistic Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY035402
IRS990EZ/OtherAssetsTotal/EOY029606
IRS990EZ/OtherChangesInNetAssets0-360
IRS990EZ/OtherExpensesTotal039954
IRS990EZ/OtherRevenueTotal018492
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote dance and the arts in the community.
IRS990EZ/PrintingPublicationsPostage05752
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ballet performances to promote cultural awareness in the community and encouraging and promoting the art of dance. Performances attended by more than 4,000 patrons.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018690
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076360
IRS990EZ/ProgramServiceRevenue060572
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101713 SW 17th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ocala
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034474
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Betty Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03526296155
IRS990EZ/TotalAssets/BOY0248545
IRS990EZ/TotalAssets/EOY0281386
IRS990EZ/TotalExpenses077077
IRS990EZ/TotalProgramServiceExpenses076360
IRS990EZ/TotalRevenue0110278
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0marionperformingballet.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049126
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142815
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09299
IRS990ScheduleA/GrossInvestmentIncome509/Total025392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years082256
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0347192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09299
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025392
IRS990ScheduleA/InvestmentIncomePercentage00.04210
IRS990ScheduleA/OtherIncome509/CurrentTaxYear018492
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015561
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years018274
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015679
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019112
IRS990ScheduleA/OtherIncome509/Total087118
IRS990ScheduleA/PriorYearSupportPercentage00.81790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81330
IRS990ScheduleA/PublicSupportTotal5090490007
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090346
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083581
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117596
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0131382
IRS990ScheduleA/Total509/Total0490007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0139686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0159793
IRS990ScheduleA/TotalSupportTotal/Total0602517
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 2,233..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 2,874. Returns and Allowances: 0. Less Cost of Goods Sold: 793. Gross Profit: 2,081. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 793. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 793.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Audition Fees. Amount: 2,823. Description: Program Ad Income. Amount: 15,669. Total to Form 990-EZ, line 8: 18,492.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Depreciation. Amount: 5,796.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Advertising. Amount: 1,505. Description: Bank service charges. Amount: 92. Description: Costumes. Amount: 6,490. Description: Insurance. Amount: 2,570. Description: Lighting expense. Amount: 2,600. Description: Office & Supplies. Amount: 1,525. Description: Music expense. Amount: 428. Description: Props. Amount: 3,006. Description: Storage rental. Amount: 6,646. Description: Taxes & licenses. Amount: 386. Description: Theatre expense. Amount: 13,716. Description: Travel. Amount: 690. Description: Dues. Amount: 100. Description: Donations. Amount: 200. Total to Form 990-EZ, line 16: 39,954.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Change in Unrealized Gains. Amount: -360.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Other Depreciable Assets. Beg. of Year Amount: 35,402. End of Year Amount: 29,606.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier3Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier6Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591923455
ReturnHeader/Filer/Name/BusinessNameLine10Marion Performing Ballet
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone03526296155
ReturnHeader/Filer/USAddress/AddressLine101713 SW 17th Street
ReturnHeader/Filer/USAddress/City0Ocala
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0344743500
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0Nicole Benson
ReturnHeader/Officer/Phone03526296155
ReturnHeader/Officer/Title0Artistic Director
ReturnHeader/PreparerFirm/EIN0591349759
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duggan Joiner & Company CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 NW 3rd Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034475
ReturnHeader/Preparer/Name0Julie Poole
ReturnHeader/Preparer/Phone03527320171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-29T10:40:18-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits