Civic Intelligence

Community Nutcracker Inc.

990 • Fiscal year 2016 • EIN 59-3135782

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

4446 Hendricks Avenue Ste 364Jacksonville, FL 32207

(904) 333-3320

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$112,827

Down $814 (-0.7%) from 2015

Net Assets

$110,635

No earlier filing loaded for comparison.

Liabilities

Up

$2,192

Up $2,192 from 2015

Revenue

Up

$233,150

Up $233,150 from 2015

Expenses

Up

$236,156

Up $188,989 (+401%) from 2015

Net Income

Up

-$3,006

Up $44,161 (+94%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $103,379Liabilities 2011: $2,1872011Assets 2012: $115,647Liabilities 2012: $3,8292012Assets 2013: $143,885Liabilities 2013: $1,2162013Assets 2014: $177,429Liabilities 2014: $16,621Net Assets 2014: $160,8082014Assets 2015: $113,641Liabilities 2015: $02015Assets 2016: $112,827Liabilities 2016: $2,192Net Assets 2016: $110,6352016Assets 2017: $131,257Liabilities 2017: $460Net Assets 2017: $130,7972017Assets 2018: $130,819Liabilities 2018: $691Net Assets 2018: $130,1282018Assets 2020: $103,110Liabilities 2020: $4,414Net Assets 2020: $98,6962020Assets 2022: $153,972Liabilities 2022: $713Net Assets 2022: $153,2592022Assets 2023: $123,432Liabilities 2023: $8,542Net Assets 2023: $114,8902023Assets 2024: $84,656Liabilities 2024: $2,959Net Assets 2024: $81,6972024Assets 2025: $168,023Liabilities 2025: $0Net Assets 2025: $168,5822025

Highlighted filing

2016

Assets$112,827
Liabilities$2,192
Net Assets$110,635

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $130,639Expenses 2011: $133,721Net Income 2011: -$3,0822011Revenue 2012: $140,492Expenses 2012: $129,866Net Income 2012: $10,6262012Revenue 2013: $165,028Expenses 2013: $134,177Net Income 2013: $30,8512013Revenue 2014: $160,725Expenses 2014: $144,938Net Income 2014: $15,7872014Revenue 2015: $0Expenses 2015: $47,167Net Income 2015: -$47,1672015Revenue 2016: $233,150Expenses 2016: $236,156Net Income 2016: -$3,0062016Revenue 2017: $194,502Expenses 2017: $174,340Net Income 2017: $20,1622017Revenue 2018: $207,374Expenses 2018: $207,999Net Income 2018: -$6252018Revenue 2020: $189,772Expenses 2020: $203,500Net Income 2020: -$13,7282020Revenue 2022: $130,844Expenses 2022: $52,736Net Income 2022: $78,1082022Revenue 2023: $31,032Expenses 2023: $73,995Net Income 2023: -$42,9632023Revenue 2024: $81,244Expenses 2024: $114,437Net Income 2024: -$33,1932024Revenue 2025: $145,312Expenses 2025: $58,427Net Income 2025: $86,8852025

Highlighted filing

2016

Revenue$233,150
Expenses$236,156
Net Income-$3,006
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v3.0
Gross Receipts
$233,150
Mission and Program Overview

Mission

The Annual Community Sponsored & Supported Ballet Performances bring together the community to serve & benefit local area residents culturally, artistically & Financially

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,641$112,827▼ $814
Rtn Earn Endowment Incm Other Fnds$113,641$110,635▼ $3,006
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$113,641$112,827▼ $814
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$1,477▲ $1,477
Accounts Payable and Accrued Expenses$0$715▲ $715
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,192▲ $2,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,641$110,635▼ $3,006
Total Liabilities and Net Assets / Fund Balance$113,641$112,827▼ $814
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tab Brown-scottFundraising Chair
Ali LindenfeldGeneral Chair
Gary R Walo AiaPast President
Helen Heim AlbeePresident
Bethany KellarVice President
Ida UffelmanCommunications Director
Susan WeaverCommunity Service Director
Larry WeaverDirector
Patti MacholsDirector
Heather LovelandProduction Director
Casey SteelLegal Counsel
Chanda SnyderSecretary
Amanda NimnichtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,502
Program Service Revenue
$199,647
Investment Income
$1
Other Revenue
$0
All Other Contributions
$33,502
Change in Net Assets
$-3,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,556
Grants and Similar Amounts Paid$58,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,669$3,169-$123,838
Grants to Domestic Orgs$55,000--$55,000
Advertising$23,030-$0$23,030
Insurance-$8,280$0$8,280
Other Expenses$5,343$1,002-$5,343
Grants to Domestic Individuals$3,600--$3,600
Fees for Services Accounting-$2,889$0$2,889
Office Expenses-$2,457$0$2,457
Total Functional Expenses$218,359$17,797$0$236,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dreams Come TrueJacksonville, FL501(c)(3)-$30,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Expense Claims$1,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Nutcracker Inc
EIN
59-3135782
In Care Of
% AMANDA NIMNICHT
Phone
9043333320
Address
4446 Hendricks Avenue Ste 364, Jacksonville, FL 32207

Signing Officer

Name
Amanda Nimnicht
Title
Treasurer
Phone
9043333320
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Nimnicht
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
James R White
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:choreographer total expenses:12000 program services:12000

Form 990 Part IX Line 24 - Other Expenses

Description:licenses and permits total expenses:136 management and general:136

Form 990 Part IX Line 24 - Other Expenses

Description:postage and delivery total expenses:24 management and general:24

Form 990 Part IX Line 24 - Other Expenses

Description:dancers total expenses:9000 program services:9000

Form 990 Part IX Line 24 - Other Expenses

Description:production total expenses:2819 program services:2819

Form 990 Part IX Line 24 - Other Expenses

Description:storage total expenses:2203 program services:2203

Form 990 Part IX Line 24 - Other Expenses

Description:studio rental total expenses:1375 program services:1375

Form 990 Part IX Line 24 - Other Expenses

Description:theatre expenses total expenses:71486 program services:71486

Form 990 Part IX Line 24 - Other Expenses

Description:travel total expenses:1073 program services:1073

Form 990 Part IX Line 24 - Other Expenses

Description:dining total expenses:1104 management and general:1104

Form 990 Part IX Line 24 - Other Expenses

Description:gifts and awards total expenses:12537 program services:10632 management and general:1905

Form 990 Part IX Line 24 - Other Expenses

Description:boutique total expenses:8764 program services:8764

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous total expenses:563 program services:563

Form 990 Part IX Line 24 - Other Expenses

Description:flowers total expenses:754 program services:754

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