Civic Intelligence

First Coast Nutcracker Ballet Inc

990 • Fiscal year 2014 • EIN 59-2984218

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.FIRSTCOASTNUTCRACKER.COM
300 West Water StreetRoom/Suite 200Jacksonville, FL 32202

(904) 358-3716

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,961

Up $13,719 (+16%) from 2013

Net Assets

Up

$99,961

Up $13,719 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$259,463

Down $13,878 (-5.1%) from 2013

Expenses

Up

$245,744

Up $19,653 (+8.7%) from 2013

Net Income

Down

$13,719

Down $33,531 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$99,961
Liabilities$0
Net Assets$99,961
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$259,463
Expenses$245,744
Net Income$13,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v4.0
Gross Receipts
$259,463
Mission and Program Overview

Mission

Provide cultural ballet performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,242$92,694▲ $6,452
Prepaid Expenses and Deferred Charges-$7,267-
Total Assets$86,242$99,961▲ $13,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,242$99,961▲ $15,719
Temporarily Rstr Net Assets$2,000--
Total Net Assets Fund Balance$86,242$99,961▲ $13,719
Total Liabilities and Net Assets / Fund Balance$86,242$99,961▲ $13,719
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
America LehnartzDirector
David PiersonDirector
Gail GibsonDirector
Lynn EvansDirector
Naomi KarkanenDirector
Sandi HibbardDirector
Linda HolmesExecutive Di
Eleanor MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,275
Program Service Revenue
$215,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,275
Change in Net Assets
$13,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,744
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
Other Expenses$33,572--$33,572
Insurance-$6,400-$6,400
Office Expenses-$2,552-$2,552
Fees for Services Accounting-$2,325-$2,325
Fees for Services Management-$250-$250
Total Functional Expenses$234,217$11,527$0$245,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Board designated individuals review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-2984218
Phone
9043583716

Signing Officer

Name
Eleanor Maxwell
Title
Treasurer
Phone
9043583716
Signed
2014-11-06

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Preparer
Michael R Ritch
Phone
9047300440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include dancers and other performance related assistance. No financial benefit is received by the volunteers.”

Raw XML Appendix359 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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IRS990/TotalProgramServiceExpensesAmt0234217
IRS990/TotalProgramServiceRevenueAmt0215188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259463
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099961
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FIRSTCOASTNUTCRACKER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043583716
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST COAST NUTCRACKER BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0592984218
ReturnHeader/Filer/PhoneNum09043583716
ReturnHeader/Filer/USAddress/AddressLine10300 WEST WATER STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322174213
ReturnHeader/PreparerPersonGrp/PhoneNum09047300440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R RITCH
ReturnHeader/ReturnTs02015-02-16T10:05:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,961
Liabilities
$0
Net assets
$99,961
Revenue
$259,463
Expenses
$245,744
Net income
$13,719
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