Civic Intelligence

Community Nutcracker Inc.

990 • Fiscal year 2020 • EIN 59-3135782

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 23, 2020

Organization ProfileN/A
4446 Hendricks AvenueJacksonville, FL 32207

(904) 476-0383

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

59th percentile

-4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$103,110

Down $27,709 (-21%) from 2018

Net Assets

Down

$98,696

Down $31,432 (-24%) from 2018

Liabilities

Up

$4,414

Up $3,723 (+539%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$189,772

Down $17,602 (-8.5%) from 2018

Expenses

Down

$203,500

Down $4,499 (-2.2%) from 2018

Net Income

Down

-$13,728

Down $13,103 (-2096%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$103,110
Liabilities$4,414
Net Assets$98,696
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$189,772
Expenses$203,500
Net Income-$13,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$208,408
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$115,078$103,110▼ $11,968
Rtn Earn Endowment Incm Other Fnds$112,424$98,696▼ $13,728
Total Assets$115,078$103,110▼ $11,968
Liabilities
Accounts Payable and Accrued Expenses$2,654$4,414▲ $1,760
Total Liabilities$2,654$4,414▲ $1,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,424$98,696▼ $13,728
Total Liabilities and Net Assets / Fund Balance$115,078$103,110▼ $11,968
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie RellerMarketing Chairman
Bethany KellarPresident
Tab Brown-ScottVice President
Mary CookApparel Director
Ali LindenfeldDirector
Avis BoulterDirector
Debra Peters RankinDirector
Dulce AnayaDirector
George S Trotter MDDirector
Kit RossiDirector
Mark SpivakDirector
Michelle PetersDirector
Sherry KaufmanDirector
Stephanie RangelDirector
Tiffany Massey MDDirector
Suzanne Saltmarshguest choreographer
Kenneth SteelLegal Counsel
Celita WilsonSecretary
Helen H AlbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,275
Program Service Revenue
$150,679
Investment Income
$112
Other Revenue
$3,706
All Other Contributions
$28,403
Change in Net Assets
$-13,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,200
Grants and Similar Amounts Paid$37,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,500--$32,500
All Other Expenses$9,784$10,911$0$20,695
Other Expenses$12,750$0$0$12,750
Advertising$12,637$0$0$12,637
Insurance$0$7,875$0$7,875
Conferences and Meetings$0$5,935$0$5,935
Grants to Domestic Individuals$4,800--$4,800
Information Technology$1,635$0$0$1,635
Travel$800$0$0$800
Office Expenses$0$372$0$372
Fees for Services Legal$0$80$0$80
Interest$10$0$0$10
Total Functional Expenses$178,327$25,173$0$203,500
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
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Phone
9044760383
Address
4446 Hendricks Avenue, Jacksonville, FL 32207

Signing Officer

Name
Helen H Albee
Title
Treasurer
Phone
9044760383
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen H Albee
Formed
1992
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
350

Preparer

Firm
Regency Bookkeeping Services Inc
Address
4534 BEACON DR W, JACKSONVILLE, FL 32225-1096
Preparer
Douglas Flick
Phone
9046425301
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Return provided to each board member”

Form 990, Part III, Line 4D

“No other program expenses 0. 0. 0.”

Form 990, Part IX, Line 24E

“Audition Expenses 968. 968. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 5484. 0. 5484. 0.”

Form 990, Part IX, Line 24E

“Board expenses 1295. 0. 1295. 0.”

Form 990, Part IX, Line 24E

“Boutique Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Costume purchace repairs 6800. 6800. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1059. 1059. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 468. 426. 42. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 531. 531. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 93. 0. 93. 0.”

Form 990, Part IX, Line 24E

“Storage 3962. 0. 3962. 0.”

Form 990, Part IX, Line 24E

“Licenses 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“Utilities 0. 0. 0. 0.”

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Annual Community Sponsored & Supported Ballet Performances bring together the community to serve & benefit local area residents culturally, artistically & Financially
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112424
IRS990/NetAssetsOrFundBalancesEOYAmt098696
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Production
IRS990/OtherExpensesGrp/Desc1Principal Dancers
IRS990/OtherExpensesGrp/Desc2Choreographer
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt091715
IRS990/OtherExpensesGrp/ProgramServicesAmt111696
IRS990/OtherExpensesGrp/ProgramServicesAmt212750
IRS990/OtherExpensesGrp/TotalAmt091715
IRS990/OtherExpensesGrp/TotalAmt111696
IRS990/OtherExpensesGrp/TotalAmt212750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Helen H Albee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150679
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0No other program expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048500
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0159178
IRS990/PYOtherRevenueAmt0-7048
IRS990/PYProgramServiceRevenueAmt0188524
IRS990/PYRevenuesLessExpensesAmt0-16404
IRS990/PYTotalExpensesAmt0207678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01108867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207214
IRS990ScheduleA/Total509Grp/TotalAmt01108867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,110
Liabilities
$4,414
Net assets
$98,696
Revenue
$189,772
Expenses
$203,500
Net income
-$13,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.69$1.45$0.58$0.87
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.81$1.14$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.15$0.31$0.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.31$0.53$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.90$2.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$2.07$2.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.95$1.74$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.33$2.36$0.03
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.00$0.47$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.61$1.61$1.45$0.16
2013Summary only. Only limited summary data is available for this year.$1.44$0.01$1.65$1.34$0.31
2012Summary only. Only limited summary data is available for this year.$1.16$0.04$1.40$1.30$0.11
2011Summary only. Only limited summary data is available for this year.$1.03$0.02$1.31$1.34$0.03