Civic Intelligence

USA International Ballet Competition

990 • Fiscal year 2021 • EIN 64-0620289

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.USAIBC.COM
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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$137,447

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,253,747

Up $391,096 (+45%) from 2020

Net Assets

Up

$1,177,169

Up $383,412 (+48%) from 2020

Liabilities

Up

$76,578

Up $7,684 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$290,845

Down $53,063 (-15%) from 2020

Expenses

Up

$427,103

Up $74,273 (+21%) from 2020

Net Income

Down

-$136,258

Down $127,336 (-1427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,253,747
Liabilities$76,578
Net Assets$1,177,169
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$290,845
Expenses$427,103
Net Income-$136,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$290,845
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$542,661$489,468▼ $53,193
Cash and Non-Interest-Bearing Accounts$108,478$119,215▲ $10,737
Savings and Temporary Cash Investments$155,966$115,602▼ $40,364
Land, Buildings, and Equipment, Net$16,299$14,550▼ $1,749
Inventories for Sale or Use$6,371$10,391▲ $4,020
Prepaid Expenses and Deferred Charges$3,628$3,628→ $0
Intangible Assets$1,035--
Total Assets$862,651$1,253,747▲ $391,096
Other Assets Total$28,213$500,893▲ $472,680
Liabilities
Other Liabilities$61,531$75,513▲ $13,982
Accounts Payable and Accrued Expenses$7,363$1,065▼ $6,298
Total Liabilities$68,894$76,578▲ $7,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,544$676,276▼ $89,268
Net Assets With Donor Restrictions$28,213$500,893▲ $472,680
Total Net Assets Fund Balance$793,757$1,177,169▲ $383,412
Total Liabilities and Net Assets / Fund Balance$862,651$1,253,747▲ $391,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,550$70,074$84,624
Other Assets Org$500,893--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona NicholasExecutive DiFT$130,000$7,447$137,447

Board Members and Trustees

NameTitle
Ms Carol PuckettChairman
Mr Peyton ProsperePresident
Dolly GoingsTrustee
Dr Dave DuddlestonTrustee
Dr Troy McintireTrustee
Ebony LumumbaTrustee
Kinshasa R WatsonTrustee
Mr Alexander Martin IiTrustee
Mr Brian K JohnsonTrustee
Mr Chris AndersonTrustee
Mr David ClarkTrustee
Mr Frank AlleyTrustee
Mr James BerryTrustee
Mr John GomezTrustee
Mr John Mason DentonTrustee
Mr Marshall BennettTrustee
Mr Max David MarshTrustee
Mr Michael C WilliamsTrustee
Mr Nic LottTrustee
Mr Robert E Farr IiTrustee
Mr Stephen E B SmithTrustee
Mrs Allison SimmonsTrustee
Mrs Anna Ditto PetersonTrustee
Mrs Carla WallTrustee
Mrs Debbie GoodTrustee
Mrs Dorothy HoworthTrustee
Mrs Elee ReevesTrustee
Mrs Emily SandovalTrustee
Mrs Grace P LeeTrustee
Mrs Kathryn StewartTrustee
Mrs Kathy PottsTrustee
Mrs Liza BoothTrustee
Mrs Luanne AdamsTrustee
Mrs Margaret TaylorTrustee
Mrs Martha Campbell CookeTrustee
Mrs Phoebe PearigenTrustee
Ms Rita WrayTrustee
Ms Su BunniranTrustee
Ms Virginia Mcgehee FriendTrustee
Sister Dorothea SondgerothTrustee
Taylor NeelyTrustee
Mary Schiele ScanlonCorporate Se
Mr Michael BookerTreasurer
Mr Whit RaynerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,627
Program Service Revenue
$0
Investment Income
$30,127
Other Revenue
$60,091
All Other Contributions
$117,083
Change in Net Assets
$-136,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,839
Other Expenses$204,264
Total Fundraising Expense$99,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,847$24,740$39,860$137,447
Other Salaries and Wages$38,060$12,926$20,824$71,810
Advertising$57,394--$57,394
Occupancy$34,081$8,857$8,380$51,318
Office Expenses$15,720$3,999$5,146$24,865
Other Expenses$4,232-$12,697$16,929
Payroll Taxes$7,198$2,445$3,939$13,582
Conferences and Meetings$10,944--$10,944
Insurance$5,657$2,463$1,959$10,079
Travel$9,329-$31$9,360
Information Technology$2,736$1,293$5,270$9,299
Fees for Services Accounting$1,711$4,289-$6,000
Fees for Services Other$1,708$1,998$1,586$5,292
Depreciation Depletion-$2,784-$2,784
Total Functional Expenses$261,617$65,794$99,692$427,103
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$75,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
USA International Ballet
EIN
64-0620289
Phone
6013559553
Address
P O BOX 3696, JACKSON, MS 39207

Signing Officer

Name
Mona Nicholas
Title
Executive Director
Phone
6013559853
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Nicholas
Formed
1978
Legal Domicile
Ms
Voting Board Members
45
Independent Board Members
45
Employees
6

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

“Contribution to cfm 400,000”

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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

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

Open filing
Assets
$1,253,747
Liabilities
$76,578
Net assets
$1,177,169
Revenue
$290,845
Expenses
$427,103
Net income
-$136,258
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