Civic Intelligence

First Coast Nutcracker Ballet Inc

990 • Fiscal year 2012 • EIN 59-2984218

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.FIRSTCOASTNUTCRACKER.COM
300 West Water StreetRoom/Suite 20032202
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

860%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,991

Up $34,928 (+860%) from 2011

Net Assets

Up

$38,991

Up $34,928 (+860%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,543

Up $11,431 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $5,439Liabilities 2010: $35,001Net Assets 2010: -$29,5622010Assets 2011: $4,063Liabilities 2011: $0Net Assets 2011: $4,0632011Assets 2012: $38,991Liabilities 2012: $0Net Assets 2012: $38,9912012Assets 2013: $86,242Liabilities 2013: $0Net Assets 2013: $86,2422013Assets 2014: $99,961Liabilities 2014: $0Net Assets 2014: $99,9612014Assets 2015: $156,596Liabilities 2015: $0Net Assets 2015: $156,5962015Assets 2016: $166,880Liabilities 2016: $0Net Assets 2016: $166,8802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$38,991
Liabilities$0
Net Assets$38,991
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $217,1462010Revenue 2011: $244,737Expenses 2011: $211,112Net Income 2011: $33,6252011Expenses 2012: $222,5432012Revenue 2013: $273,341Expenses 2013: $226,091Net Income 2013: $47,2502013Revenue 2014: $259,463Expenses 2014: $245,744Net Income 2014: $13,7192014Revenue 2015: $318,091Expenses 2015: $261,456Net Income 2015: $56,6352015Revenue 2016: $285,241Expenses 2016: $274,957Net Income 2016: $10,2842016Revenue 2017: $0Expenses 2017: $12,866Net Income 2017: -$12,8662017

Highlighted filing

2012

Revenue-
Expenses$222,543
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$257,471
Mission and Program Overview

Mission

Provide cultural ballet performance

Filing and Contact Details

Filer

EIN
59-2984218
Raw XML Appendix369 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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IRS990/Description0NUTCRACKER PUBLIC PERFORMANCES - ATTENDANCE 6,070 NUTCRACKER SCHOOL PERFORMANCES - ATTENDANCE 5,000
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
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IRS990/NoncashContributions07410
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IRS990/NumberFormsTransmittedWith109608
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD DESIGNATED INDIVIDUALS REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL FEESEXPENSE
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IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592984218
ReturnHeader/Filer/Name/BusinessNameLine10FIRST COAST NUTCRACKER BALLET INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone09043583716
ReturnHeader/Filer/USAddress/AddressLine10300 WEST WATER STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032202
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0GAIL GIBSON
ReturnHeader/Officer/Phone09043583716
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322174213
ReturnHeader/Preparer/Name0MICHAEL R RITCH
ReturnHeader/Preparer/Phone09047300440
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:40:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,991
Liabilities
$0
Net assets
$38,991
Revenue
-
Expenses
$222,543
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.85$2.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.18$2.61$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.59$2.46$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.73$2.26$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.23
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.45$2.11$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.35$0.30$2.17