Civic Intelligence

Community Nutcracker Inc.

990 • Fiscal year 2018 • EIN 59-3135782

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 15, 2018

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$130,819

Down $438 (-0.3%) from 2017

Net Assets

Down

$130,128

Down $669 (-0.5%) from 2017

Liabilities

Up

$691

Up $231 (+50%) from 2017

Revenue

Up

$207,374

Up $12,872 (+6.6%) from 2017

Expenses

Up

$207,999

Up $33,659 (+19%) from 2017

Net Income

Down

-$625

Down $20,787 (-103%) from 2017

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

2018

Assets$130,819
Liabilities$691
Net Assets$130,128

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

2018

Revenue$207,374
Expenses$207,999
Net Income-$625
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$222,737
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$131,257$130,819▼ $438
Rtn Earn Endowment Incm Other Fnds$130,797$130,128▼ $669
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$0→ $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$131,257$130,819▼ $438
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$460$691▲ $231
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$460$691▲ $231
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,797$130,128▼ $669
Total Liabilities and Net Assets / Fund Balance$131,257$130,819▼ $438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tab Brown-scottFundraising Chair
Ali LindenfeldGeneral Chair
Helen Heim AlbeePresident
Bethany KellarVice President
Ida UffelmanCommunications Director
Susan WeaverCommunity Service Director
Larry WeaverDirector
Sherry KaufmanDirector
Heather LovelandProduction Director
Kenneth SteelLegal Counsel
Chanda SnyderSecretary
Amanda NimnichtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,001
Program Service Revenue
$163,305
Investment Income
$163
Other Revenue
$11,905
All Other Contributions
$32,001
Change in Net Assets
$-625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,499
Grants and Similar Amounts Paid$56,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,500--$51,500
All Other Expenses$21,844$7,813-$29,657
Advertising$16,254--$16,254
Insurance-$5,386-$5,386
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$4,889$946$0$4,889
Office Expenses-$2,007-$2,007
Travel$1,826--$1,826
Information Technology$1,240--$1,240
Fees for Services Accounting-$1,075-$1,075
Total Functional Expenses$190,772$17,227$0$207,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dreams Come TrueJacksonville, FL501(c)(3)Donation$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Larry & susan weaver are husband and wife.

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
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Albee
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
350

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:dancers total expenses:9400 program services:9400

Form 990 Part IX Line 24 - Other Expenses

Description:auditions total expenses:3659 program services:3659

Form 990 Part IX Line 24 - Other Expenses

Description:bank fees total expenses:1283 management and general:1283

Form 990 Part IX Line 24 - Other Expenses

Description:printing total expenses:3594 program services:3594

Form 990 Part IX Line 24 - Other Expenses

Description:costume expense total expenses:2685 program services:2685

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:487 management and general:487

Form 990 Part IX Line 24 - Other Expenses

Description:storage total expenses:1490 program services:1490

Form 990 Part IX Line 24 - Other Expenses

Description:meals and entertainment total expenses:5907 management and general:5907

Form 990 Part IX Line 24 - Other Expenses

Description:other expenses total expenses:1016 program services:1016

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