Civic Intelligence

Fort Lauderdale Ballet Classique Inc

990EZ • Fiscal year 2013 • EIN 59-2784027

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileN/A
508 NE 43 StreetOakland Park, FL 33334

(954) 444-1266

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$20,439

Up $488 (+2.4%) from 2012

Net Assets

Down

$17,929

Down $898 (-4.8%) from 2012

Liabilities

Up

$2,510

Up $1,386 (+123%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$21,873

Down $7,006 (-24%) from 2012

Expenses

Down

$22,770

Down $6,978 (-23%) from 2012

Net Income

Down

-$897

Down $28 (-3.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30K$20K$10K$0Assets 2010: $23,568Net Assets 2010: $23,5682010Assets 2011: $19,697Net Assets 2011: $19,6972011Assets 2012: $19,951Liabilities 2012: $1,124Net Assets 2012: $18,8272012Assets 2013: $20,439Liabilities 2013: $2,510Net Assets 2013: $17,9292013Assets 2014: $12,279Liabilities 2014: $598Net Assets 2014: $11,6812014Assets 2015: $7,258Net Assets 2015: $7,2582015

Highlighted filing

2013

Assets$20,439
Liabilities$2,510
Net Assets$17,929
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20KRevenue 2010: $14,537Expenses 2010: $25,702Net Income 2010: -$11,1652010Revenue 2011: $34,735Expenses 2011: $38,606Net Income 2011: -$3,8712011Revenue 2012: $28,879Expenses 2012: $29,748Net Income 2012: -$8692012Revenue 2013: $21,873Expenses 2013: $22,770Net Income 2013: -$8972013Revenue 2014: $8,342Expenses 2014: $14,590Net Income 2014: -$6,2482014Revenue 2015: $12,075Expenses 2015: $16,498Net Income 2015: -$4,4232015

Highlighted filing

2013

Revenue$21,873
Expenses$22,770
Net Income-$897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$21,873
Mission and Program Overview

Mission

To provide for the annual performance of the nutcracker ballet.

Program Services

DescriptionGrantsExpenses
ANNUAL PRODUCTION OF THE NUTCRACKER BALLET.-$21,630
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDA G AUNONPresidentPT$0--
LORI GROSSTreasurerPT$0--
Filing and Contact Details

Filer

EIN
59-2784027
Phone
9544441266

Signing Officer

Name
Magda Aunon
Title
President
Phone
9544441266
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jack F Crissy CPA
Phone
9547825250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses auto expense 26 bank charges 54 licenses 71 total 151”

Form 990-ez, Part II, Line 24

“Accounts receivable 50 0 total 50 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,125 2,510”

Raw XML Appendix133 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/PersonNm0MAGDA G AUNON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORI GROSS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGDA AUNON
IRS990EZ/BooksInCareOfDetail/PhoneNum09544441266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10508 NE 43 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAKLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020439
IRS990EZ/GrossReceiptsAmt021873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017929
IRS990EZ/OccupancyRentUtltsAndMaintAmt019992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGDA G AUNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherExpensesTotalAmt0151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE ANNUAL PERFORMANCE OF THE NUTCRACKER BALLET.
IRS990EZ/PrintingPublicationsPostageAmt0937
IRS990EZ/ProgramServiceRevenueAmt021873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PRODUCTION OF THE NUTCRACKER BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022770
IRS990EZ/TotalProgramServiceExpensesAmt021630
IRS990EZ/TotalRevenueAmt021873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90270
IRS990ScheduleA/PublicSupportPY509Pct00.70870
IRS990ScheduleA/PublicSupportTotal509Amt0105024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016324
IRS990ScheduleA/Total509Grp/TotalAmt0116348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO EXPENSE 26 BANK CHARGES 54 LICENSES 71 TOTAL 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 50 0 TOTAL 50 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,125 2,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDA AUNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544441266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORT LAUDERDALE BALLET
ReturnHeader/Filer/BusinessName/BusinessNameLine20CLASSIQUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0592784027
ReturnHeader/Filer/PhoneNum09544441266
ReturnHeader/Filer/USAddress/AddressLine10508 NE 43 STREET
ReturnHeader/Filer/USAddress/City0OAKLAND PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM WEBB & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 E ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033060
ReturnHeader/PreparerPersonGrp/PhoneNum09547825250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK F CRISSY CPA
ReturnHeader/ReturnTs02014-03-13T15:51:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,439
Liabilities
$2,510
Net assets
$17,929
Revenue
$21,873
Expenses
$22,770
Net income
-$897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.26$7.26$12.1$16.5$4.42
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.60$11.7$8.34$14.6$6.25
2013Detailed filing. Detailed filing data is available for this year.$20.4$2.51$17.9$21.9$22.8$0.90
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.12$18.8$28.9$29.7$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$34.7$38.6$3.87
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.6$14.5$25.7$11.2