Civic Intelligence

First Coast Nutcracker Ballet Inc

990 • Fiscal year 2017 • EIN 59-2984218

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $166,880 (-100%) from 2016

Net Assets

Down

$0

Down $166,880 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $285,241 (-100%) from 2016

Expenses

Down

$12,866

Down $262,091 (-95%) from 2016

Net Income

Down

-$12,866

Down $23,150 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$12,866
Net Income-$12,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide cultural ballet performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,906--
Prepaid Expenses and Deferred Charges$1,974--
Total Assets$166,880$0▼ $166,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,880--
Total Net Assets Fund Balance$166,880$0▼ $166,880
Total Liabilities and Net Assets / Fund Balance$166,880$0▼ $166,880
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,866
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$9,150--$9,150
Fees for Services Accounting-$2,400-$2,400
Insurance-$1,316-$1,316
Total Functional Expenses$9,150$3,716$0$12,866
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
No
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
Linda Holmes
Title
Executive Director
Phone
9043583716
Signed
2017-11-08

Organization Details

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

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, Part XI, Line 9

“Liquidation see note -154,014”

Raw XML Appendix323 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/NoListedPersonsCompensatedInd0X
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$12,866
Net income
-$12,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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