Civic Intelligence

Contemporary Ballet Theatre (Cbt)

EIN 61-1417378 • 501(c)3 • Rocky Mount, NC

Profile

Arts in education focusing on the underserved community

506 Branch StreetRocky Mount, NC 27801

facebook.com/CONTEMPORARYBALLETTHEATRE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-212%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,355

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 121.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$228,344

Up $28,829 (+14%) from 2020

Liabilities

Up

$200,759

Up $194,759 (+3246%) from 2020

Net Assets

Down

$27,585

Down $165,930 (-86%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$52,103

Down $292,822 (-85%) from 2020

Expenses

Up

$162,562

Up $10,873 (+7.2%) from 2020

Net Income

Down

-$110,459

Down $303,695 (-157%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $83Liabilities 2015: $02015Assets 2016: $6,460Liabilities 2016: $0Net Assets 2016: $6,4602016Assets 2017: $294Liabilities 2017: $0Net Assets 2017: $2942017Assets 2018: $219Liabilities 2018: $0Net Assets 2018: $2192018Assets 2019: $279Liabilities 2019: $0Net Assets 2019: $2792019Assets 2020: $199,515Liabilities 2020: $6,000Net Assets 2020: $193,5152020Assets 2021: $228,344Liabilities 2021: $200,759Net Assets 2021: $27,5852021

Highlighted filing

2021

Assets$228,344
Liabilities$200,759
Net Assets$27,585
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $22,931Expenses 2015: $22,241Net Income 2015: $6902015Revenue 2016: $81,747Expenses 2016: $75,977Net Income 2016: $5,7702016Revenue 2017: $143,041Expenses 2017: $142,747Net Income 2017: $2942017Revenue 2018: $156,357Expenses 2018: $156,432Net Income 2018: -$752018Revenue 2019: $178,441Expenses 2019: $178,381Net Income 2019: $602019Revenue 2020: $344,925Expenses 2020: $151,689Net Income 2020: $193,2362020Revenue 2021: $52,103Expenses 2021: $162,562Net Income 2021: -$110,4592021

Highlighted filing

2021

Revenue$52,103
Expenses$162,562
Net Income-$110,459
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,344
Liabilities
$200,759
Net assets
$27,585
Revenue
$52,103
Expenses
$162,562
Net income
-$110,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.28$2.01$0.28$0.52$1.63$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$3.45$1.52$1.93
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.78$1.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$1.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.82$0.76$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.23$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 27, 2022
Return Version
2021v4.0
Gross Receipts
$61,703
Mission and Program Overview

Mission

Arts in education focusing on the underserved community

Cbt raises health awareness by offering educational and occupational opportunities through the arts in utilizing ballet instruction as its base. Cbt fulfills its mission within a cooperative structure by a multicultural staff from around the world. Cbt targets its services primarily to, but not limited to underserved communities including the mentally and physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,550$113,140▲ $24,590
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$25,750$12,060▼ $13,690
Pledges and Grants Receivable$10,000--
Inventories for Sale or Use$200$10,000▲ $9,800
Savings and Temporary Cash Investments$15$130▲ $115
Total Assets$199,515$228,344▲ $28,829
Other Assets Total-$18,014-
Liabilities
Other Liabilities$6,000$200,759▲ $194,759
Total Liabilities$6,000$200,759▲ $194,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,515$27,585▼ $165,930
Total Net Assets Fund Balance$193,515$27,585▼ $165,930
Total Liabilities and Net Assets / Fund Balance$199,515$228,344▲ $28,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,681-$113,681
Land$9,874-$9,874
Other Assets Org$598--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liza Springer-pepperArtistic ExeFT$63,355$63,355

Board Members and Trustees

NameTitle
Rosario DibernardoBoard Chair
Angela PrudhommeExec Board M
Raymond ThompsonExec Board M
Barbara PetersonFundraising
Rosa MartinezSecretary
Christine WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,703
Program Service Revenue
$0
Investment Income
$-9,600
Other Revenue
$0
All Other Contributions
$61,703
Change in Net Assets
$-110,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,837
Salaries, Compensation, and Employee Benefits$63,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,355--$63,355
Travel$23,104$76-$23,180
Occupancy$9,595--$9,595
Depreciation Depletion$8,943--$8,943
All Other Expenses$5,680$1,854-$7,534
Other Expenses$4,735--$4,735
Benefits to Members$1,370--$1,370
Fees for Services Legal-$1,000-$1,000
Advertising$752--$752
Fees for Services Accounting-$550-$550
Total Functional Expenses$159,082$3,480$0$162,562
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad$186,300
Fica Payable$9,693
Due To/from on Pointe$5,535
Cap One 2452/5175$37
Cap One 9546/5727$-806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Contemporary Ballet Theatre Inc
EIN
61-1417378
Phone
7184070857
Address
506 BRANCH STREET, ROCKY MOUNT, NC 27801
Doing Business As
Cbt

Signing Officer

Name
Liza Springer-pepper
Title
Artistic Exec Director
Phone
8174070857
Signed
2022-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Springer-pepper
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Overman & Parks Cpas Pa
Address
110 ROUNDABOUT CT, ROCKY MOUNT, NC 27804
Preparer
Rebecca a Parks
Phone
2524433124
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cbt raises health awareness by offering educational and occupational opportunities through the arts in utilizing ballet instruction as its base. Cbt fulfills its mission within a cooperative structure by a multicultural staff from around the world. Cbt targets its services primarily to, but not limited to underserved communities including the mentally and physically challenged.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CBT RAISES HEALTH AWARENESS BY OFFERING EDUCATIONAL AND OCCUPATIONAL OPPORTUNITIES THROUGH THE ARTS IN UTILIZING BALLET INSTRUCTION AS ITS BASE. CBT FULFILLS ITS MISSION WITHIN A COOPERATIVE STRUCTURE BY A MULTICULTURAL STAFF FROM AROUND THE WORLD. CBT TARGETS ITS SERVICES PRIMARILY TO, BUT NOT LIMITED TO UNDERSERVED COMMUNITIES INCLUDING THE MENTALLY AND PHYSICALLY CHALLENGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC EXEC DIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEMPORARY BALLET THEATRE INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMAN & PARKS CPAS PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A PARKS
ReturnHeader/ReturnTs02022-12-27T13:43:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEPPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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