Civic Intelligence

USA International Ballet Competition

990 • Fiscal year 2018 • EIN 64-0620289

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 17, 2018

P O Box 3696Jackson, MS 39207

(601) 355-9553

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

329%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$229,689

Down $442,861 (-66%) from 2017

Net Assets

Down

$227,799

Down $348,119 (-60%) from 2017

Liabilities

Down

$1,890

Down $94,742 (-98%) from 2017

Revenue

Up

$1,934,088

Up $1,483,602 (+329%) from 2017

Expenses

Up

$2,344,566

Up $1,855,607 (+380%) from 2017

Net Income

Down

-$410,478

Down $372,005 (-967%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$229,689
Liabilities$1,890
Net Assets$227,799

Operations Trend

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

2018

Revenue$1,934,088
Expenses$2,344,566
Net Income-$410,478
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,934,088
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
Cash and Non-Interest-Bearing Accounts$89,383$125,271▲ $35,888
Savings and Temporary Cash Investments$24,010$31,832▲ $7,822
Accounts Receivable$1,679$25,000▲ $23,321
Land, Buildings, and Equipment, Net$887$17,546▲ $16,659
Pledges and Grants Receivable$535,279$16,200▼ $519,079
Intangible Assets$9,425$6,555▼ $2,870
Inventories for Sale or Use$8,977$6,371▼ $2,606
Prepaid Expenses and Deferred Charges$2,910$914▼ $1,996
Total Assets$672,550$229,689▼ $442,861
Liabilities
Other Liabilities$93,402--
Accounts Payable and Accrued Expenses$3,230$1,890▼ $1,340
Total Liabilities$96,632$1,890▼ $94,742
Net Assets / Fund Balance
Unrestricted Net Assets$575,918$227,799▼ $348,119
Total Net Assets Fund Balance$575,918$227,799▼ $348,119
Total Liabilities and Net Assets / Fund Balance$672,550$229,689▼ $442,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,546$65,152$82,698
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$906,498
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$1,027,545
All Other Contributions
$795,504
Change in Net Assets
$-410,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table23$434,436
Total Noncash Contributions23$434,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,950,425
Salaries, Compensation, and Employee Benefits$394,141
Total Fundraising Expense$36,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$965,026--$965,026
Advertising$212,663$11,195-$223,858
Other Salaries and Wages$182,852$37,988$1,347$222,187
Current Officers, Directors, Trustees, and Key Employees$85,000$25,000$15,000$125,000
Other Expenses$85,120--$85,120
Occupancy$44,404$13,060$7,836$65,300
Payroll Taxes$19,187$5,643$3,386$28,216
Other Employee Benefits$12,742$3,747$2,249$18,738
Travel$17,859--$17,859
Insurance$13,221$2,545$1,527$17,293
Office Expenses$10,761$4,653$1,278$16,692
Fees for Services Accounting-$7,200-$7,200
Information Technology-$550$4,356$4,906
Depreciation Depletion-$3,890-$3,890
Conferences and Meetings-$97-$97
Total Functional Expenses$2,192,019$115,568$36,979$2,344,566
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
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
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
Phone
6013559553
Address
P O BOX 3696, JACKSON, MS 39207

Signing Officer

Name
Mona Nicholas
Title
Executive Director
Phone
6013559853
Signed
2018-01-17
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
8

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 IX, Line 24E

Symphony 62,788 0 0 floors 61,329 0 0 vip hotel expense 60,394 0 0 other program expenses 54,000 0 0 ibc grand prix ball 51,345 0 0 jurors honorariums 43,755 0 0 dance school faculty 43,421 0 0 opening ceremony guest co 34,478 0 0 other program - hotel 34,124 0 0 other merchandise & conce 33,553 0 0 internet sales handling f 32,084 0 0 sound & lighting 31,172 0 0 transportation 25,263 0 0 meet & greet - national 25,000 0 0 signage 20,141 0 0 dance school administrato 17,910 0 0 development misc 16,887 0 0 site rental 16,350 0 0 ancillary events 16,069 0 0 other processing fees 16,000 0 0 production asset fees 15,650 0 0 commemorative programs 15,116 0 0 competitor hospitality 14,830 0 0 lighting designer/stage m 14,487 0 0 technical director 12,267 0 0 bartenders and concession 10,670 0 0 miscellaneous ds expenses 9,802 0 0 dance school transportati 9,333 0 0 butler snow 9,195 0 0 master & mistress of cere 8,537 0 0 dance school pianists 8,355 0 0 opening ceremony 8,126 0 0 miscellaneous production 7,854 0 0 guest conductor 7,585 0 0 teachers' workshops 7,303 0 0 choreography workshop 7,292 0 0 asst production manager 6,650 0 0 competition pianist 6,539 0 0 counsel & admin housing/f 6,341 0 0 competitor selection comm 5,736 0 0 competitor evaluators 5,025 0 0 dance school director 5,000 0 0 music rental/purchase 3,832 0 0 contract labor 3,610 0 0 round ii choregraphy fees 3,597 0 0 city dance site rental 3,440 0 0 committee sites set-up 3,213 0 0 assistant ds administrato 3,150 0 0 asst to participant coor. 3,150 0 0 competitor videographer 3,000 0 0 city dance dancewear 2,756 0 0 cathead 2,661 0 0 music director 2,628 0 0 attendant 2,583 0 0 printing annual fund 2,277 0 0 asst pr director 2,255 0 0 friends expenses - contri 2,121 0 0 box office staff 2,068 0 0 friends spring event expe 1,960 0 0 parking 1,840 0 0 assist stage manager 1,700 0 0 friends fall fund raiser 1,698 0 0 artistic coordinators 1,598 0 0 rehearsal space 1,455 0 0 volunteer t-shirts 1,339 0 0 flags 1,176 0 0 commemorative poster desi 999 0 0 vip's gifts 993 0 0 dance school leisure acti 970 0 0 champagne toast 953 0 0 city dance recital 650 0 0 ibc artist's reception 581 0 0 piano tuning 425 0 0 board expenses 400 0 0 volunteer party 394 0 0 information centers 359 0 0 scholarship auditions 310 0 0 hospitality vip baskets 310 0 0 music rights 240 0 0 bouquets and ballet 187 0 0 friends membership expens 152 0 0 city dance hospitality 134 0 0 development postage 50 0 0 reconcilation descrepanci 25 0 0 friends credit card fees 19 0 0 medals 12 0 0 total 965,026 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1 deferred revenue 0 discount on pledges 0 rounding 0 total -1

Raw XML AppendixShowing 400 of 613 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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IRS990/Form990PartVIISectionAGrp/PersonNm23DR TROY MCINTIRE
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IRS990/Form990PartVIISectionAGrp/PersonNm32SISTER DOROTHEA SONDGEROTH
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IRS990/Form990PartVIISectionAGrp/PersonNm42MONA NICHOLAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSIST CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EME
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE SE
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IRS990/MissionDesc0THE 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
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Document Assets

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Filings

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