Civic Intelligence

First Coast Nutcracker Ballet Inc

990 • Fiscal year 2015 • EIN 59-2984218

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.FIRSTCOASTNUTCRACKER.COM
300 West Water Street 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$156,596

Up $56,635 (+57%) from 2014

Net Assets

Up

$156,596

Up $56,635 (+57%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$318,091

Up $58,628 (+23%) from 2014

Expenses

Up

$261,456

Up $15,712 (+6.4%) from 2014

Net Income

Up

$56,635

Up $42,916 (+313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$156,596
Liabilities$0
Net Assets$156,596
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$318,091
Expenses$261,456
Net Income$56,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$318,091
Mission and Program Overview

Mission

Provide cultural ballet performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,694$148,502▲ $55,808
Prepaid Expenses and Deferred Charges$7,267$8,094▲ $827
Total Assets$99,961$156,596▲ $56,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,961$156,596▲ $56,635
Total Net Assets Fund Balance$99,961$156,596▲ $56,635
Total Liabilities and Net Assets / Fund Balance$99,961$156,596▲ $56,635
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynn EvansDirector
Naomi KarkanenDirector
Robert MasseyDirector
Sandi HibbardDirector
Eleanor MaxwellAsst Treasur
Linda HolmesExecutive Di
Gail GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,850
Program Service Revenue
$273,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,850
Change in Net Assets
$56,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,456
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$23,127--$23,127
Insurance-$7,267-$7,267
Office Expenses-$2,397-$2,397
Fees for Services Accounting-$2,350-$2,350
Total Functional Expenses$249,442$12,014$0$261,456
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

Filer Name
First Coast Nutcracker Ballet Inc
EIN
59-2984218
Phone
9043583716
Address
300 WEST WATER STREET 200, JACKSONVILLE, FL 32202

Signing Officer

Name
Eleanor Maxwell
Title
Asst Treasurer
Phone
9043583716
Signed
2016-01-14

Organization Details

Principal Officer
Linda Holmes
Formed
1989
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
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 Appendix354 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/TotalProgramServiceRevenueAmt0273241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318091
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156596
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FIRSTCOASTNUTCRACKER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043583716
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST COAST NUTCRACKER BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0592984218
ReturnHeader/Filer/PhoneNum09043583716
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST WATER STREET 200
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322174213
ReturnHeader/PreparerPersonGrp/PhoneNum09047300440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R RITCH
ReturnHeader/ReturnTs02016-01-25T12:56:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,596
Liabilities
$0
Net assets
$156,596
Revenue
$318,091
Expenses
$261,456
Net income
$56,635
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