Civic Intelligence

USA International Ballet Competition

990 • Fiscal year 2015 • EIN 64-0620289

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.USAIBC.COM
P O Box 3696Jackson, MS 39207

(601) 355-9853

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$638,506

Up $317,084 (+99%) from 2014

Net Assets

Up

$581,762

Up $270,284 (+87%) from 2014

Liabilities

Up

$56,744

Up $46,800 (+471%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Down

$684,764

Down $726,367 (-51%) from 2014

Expenses

Down

$405,945

Down $1,623,319 (-80%) from 2014

Net Income

Up

$278,819

Up $896,952 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $999,256Liabilities 2010: $8,676Net Assets 2010: $990,5802010Assets 2011: $857,797Liabilities 2011: $3,025Net Assets 2011: $854,7722011Assets 2012: $831,224Liabilities 2012: $7,121Net Assets 2012: $824,1032012Assets 2013: $964,135Liabilities 2013: $25,127Net Assets 2013: $939,0082013Assets 2014: $321,422Liabilities 2014: $9,944Net Assets 2014: $311,4782014Assets 2015: $638,506Liabilities 2015: $56,744Net Assets 2015: $581,7622015Assets 2016: $648,946Liabilities 2016: $66,584Net Assets 2016: $582,3622016Assets 2017: $672,550Liabilities 2017: $96,632Net Assets 2017: $575,9182017Assets 2018: $229,689Liabilities 2018: $1,890Net Assets 2018: $227,7992018Assets 2019: $779,708Liabilities 2019: $53,999Net Assets 2019: $725,7092019Assets 2020: $862,651Liabilities 2020: $68,894Net Assets 2020: $793,7572020Assets 2021: $1,253,747Liabilities 2021: $76,578Net Assets 2021: $1,177,1692021Assets 2022: $1,283,978Liabilities 2022: $129,076Net Assets 2022: $1,154,9022022Assets 2023: $768,257Liabilities 2023: $3,182Net Assets 2023: $765,0752023Assets 2024: $1,248,823Liabilities 2024: $40,663Net Assets 2024: $1,208,1602024Assets 2025: $1,610,819Liabilities 2025: $76,138Net Assets 2025: $1,534,6812025

Highlighted filing

2015

Assets$638,506
Liabilities$56,744
Net Assets$581,762
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,833,9292010Revenue 2011: $149,291Expenses 2011: $285,099Net Income 2011: -$135,8082011Expenses 2012: $482,7192012Revenue 2013: $654,581Expenses 2013: $539,676Net Income 2013: $114,9052013Revenue 2014: $1,411,131Expenses 2014: $2,029,264Net Income 2014: -$618,1332014Revenue 2015: $684,764Expenses 2015: $405,945Net Income 2015: $278,8192015Revenue 2016: $531,908Expenses 2016: $561,669Net Income 2016: -$29,7612016Revenue 2017: $450,486Expenses 2017: $488,959Net Income 2017: -$38,4732017Revenue 2018: $1,934,088Expenses 2018: $2,344,566Net Income 2018: -$410,4782018Revenue 2019: $780,504Expenses 2019: $333,624Net Income 2019: $446,8802019Revenue 2020: $343,908Expenses 2020: $352,830Net Income 2020: -$8,9222020Revenue 2021: $290,845Expenses 2021: $427,103Net Income 2021: -$136,2582021Revenue 2022: $483,831Expenses 2022: $506,098Net Income 2022: -$22,2672022Revenue 2023: $2,054,663Expenses 2023: $2,444,490Net Income 2023: -$389,8272023Revenue 2024: $1,115,542Expenses 2024: $672,457Net Income 2024: $443,0852024Revenue 2025: $988,901Expenses 2025: $662,380Net Income 2025: $326,5212025

Highlighted filing

2015

Revenue$684,764
Expenses$405,945
Net Income$278,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$684,764
Mission and Program Overview

Mission

The mission of the usa international ballet competition is to provide an opportunity for dancers to test themselves against recognized international standards of dance excellence; to provide an opportunity for dancers to showcase their technical skill and artistic talent

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,750$398,283▲ $383,533
Cash and Non-Interest-Bearing Accounts$176,541$150,513▼ $26,028
Savings and Temporary Cash Investments$86,522$45,636▼ $40,886
Accounts Receivable$8,000$16,654▲ $8,654
Intangible Assets$10,000$12,440▲ $2,440
Inventories for Sale or Use$15,555$9,697▼ $5,858
Land, Buildings, and Equipment, Net$3,754$3,064▼ $690
Prepaid Expenses and Deferred Charges$6,300$2,219▼ $4,081
Total Assets$321,422$638,506▲ $317,084
Liabilities
Other Liabilities-$55,939-
Accounts Payable and Accrued Expenses$9,944$805▼ $9,139
Total Liabilities$9,944$56,744▲ $46,800
Net Assets / Fund Balance
Unrestricted Net Assets$289,978$581,762▲ $291,784
Temporarily Rstr Net Assets$21,500--
Total Net Assets Fund Balance$311,478$581,762▲ $270,284
Total Liabilities and Net Assets / Fund Balance$321,422$638,506▲ $317,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,064$41,966$45,030
Buildings-$22,227$22,227
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mona Nicholas-FT$125,000$125,000

Board Members and Trustees

NameTitle
Ms Carol PuckettChairman
Mr William D MoungerChairman Eme
Mr Peyton ProsperePresident
Dolly Goings-
Dr Carolyn Meyers-
Dr Dave Duddleston-
Dr Jean Simmons-
Dr Troy Mcintire-
Mr Chris Anderson-
Mr Darrel Mcquirter-
Mr David Clark-
Mr George Smith-
Mr Haley Fisackerly-
Mr James Berry-
Mr John Gomez-
Mr John Pearson-
Mr Robert E Farr Ii-
Mr Stephen E B Smith-
Mr Stephen Gaylor-
Mr Whit Rayner-
Mr William Walker-
Mrs Ann Claire Fordice-
Mrs Carla Wall-
Mrs Deborah Byrant-
Mrs Dorothy Howorth-
Mrs Gloria Harvey-
Mrs Katy Sanderson Creath-
Mrs Margaret Taylor-
Mrs Marsha Borin-
Mrs Melanie Costas-
Mrs Phoebe Pearigen-
Mrs Rosalind Yarber-
Ms Cynthia Newland-
Ms Rita Wray-
Ms Tracy Woodward-
Ms Virginia Mcgehee Friend-
Sister Dorothea Sondgeroth-
Mrs Kathryn StewartAssist Corp
Mr Frank AlleyCorporate Se
Mr Michael BookerTreasurer
Mrs Amanda TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$661,707
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$22,985
All Other Contributions
$584,549
Change in Net Assets
$278,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,764
Revenue Not Reported on Form 990
$-496,079
Total Revenue per Audited Statements
$188,685
Total Revenue per Form 990
$684,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,060
Other Expenses$156,885
Total Fundraising Expense$52,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,202$48,278$15,222$216,702
Occupancy$34,141$9,612$5,767$49,520
Payroll Taxes$12,028$3,538$1,612$17,178
Office Expenses$10,499$4,056$674$15,229
Other Employee Benefits$10,322$3,037$1,821$15,180
Advertising$8,441$231$4,965$13,637
All Other Expenses$5,876$4,314$3,439$13,629
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion$4,325$525$903$5,753
Information Technology$3,023-$2,675$5,698
Insurance$1,777$2,793$313$4,883
Other Expenses$4,760-$14,471$4,760
Travel$4,170--$4,170
Conferences and Meetings-$185$185$370
Interest-$18-$18
Total Functional Expenses$266,811$87,087$52,047$405,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,523
Expenses per Audited Statements$405,945
Total Expenses per Form 990$405,945
Expenses Not Reported on Form 990$27,578
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
Deferred Revenue$55,971
Sales Tax Payable$-32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“VARIOUS”

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

“The board of directors reviews the form 990 prior to its being filed”

Form 990, Page 6, Part VI, Line 12C

“Each director updates the conflict of interest disclosure annually”

Form 990, Page 6, Part VI, Line 19

“The policies are available upon request through the executive director”

Filing and Contact Details

Filer

Filer Name
International Ballet Competition
EIN
64-0620289
Address
P O BOX 3696, JACKSON, MS 39207

Signing Officer

Name
Mona Nicholas
Title
Executive Director
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Nicholas
Formed
1978
Legal Domicile
Ms
Voting Board Members
42
Independent Board Members
42
Employees
15
Volunteers
20

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Douglas J Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the usa international ballet competition is to provide an opportunity for dancers to test themselves against recognized international standards of dance excellence; to provide an opportunity for dancers to showcase their technical skill and artistic talent”

Form 990, Page 1, Part I, Line 6

“Annual membership meeting and fund raiser for 2018 competition assist with citydance competition and spring performance”

Form 990, Part XI, Line 9

“Usa foundation activity reported under separate ein -487,546 deferred income -55,971 pledges discounted -2,192 investment expnses -27,578”

Form 990, Part XI, Line 9

“Usa foundation activity reported under separate ei 515,122”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Usa foundation activity reported under separate ein -487,546 deferred income -55,971 pledges discounted -2,192”

Schedule D, Page 4, Part XII, Line 2D

“Investment expnses 27,578”

Raw XML AppendixShowing 400 of 673 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,506
Liabilities
$56,744
Net assets
$581,762
Revenue
$684,764
Expenses
$405,945
Net income
$278,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.99$0.66$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.12$0.67$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.05$2.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$0.48$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$0.29$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.78$0.33$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.93$2.34$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.58$0.45$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.68$0.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.41$2.03$0.62
2013Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$0.65$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.48
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.15$0.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.83