Civic Intelligence

USA Ibc Foundation

990 • Fiscal year 2014 • EIN 64-0905927

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
PO Box 369639207

(601) 354-2479

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,804,729

Up $390,666 (+11%) from 2013

Net Assets

Up

$3,804,729

Up $390,666 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

$410,804

No earlier filing loaded for comparison.

Expenses

Up

$132,652

Up $81,192 (+158%) from 2013

Net Income

$278,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,816,696Liabilities 2010: $0Net Assets 2010: $2,816,6962010Assets 2011: $2,779,008Liabilities 2011: $0Net Assets 2011: $2,779,0082011Assets 2012: $3,107,475Liabilities 2012: $0Net Assets 2012: $3,107,4752012Assets 2013: $3,414,063Liabilities 2013: $0Net Assets 2013: $3,414,0632013Assets 2014: $3,804,729Liabilities 2014: $0Net Assets 2014: $3,804,7292014Assets 2015: $3,289,606Liabilities 2015: $0Net Assets 2015: $3,289,6062015Assets 2016: $3,457,388Liabilities 2016: $0Net Assets 2016: $3,457,3882016Assets 2017: $3,774,657Liabilities 2017: $0Net Assets 2017: $3,774,6572017Assets 2018: $3,916,332Liabilities 2018: $0Net Assets 2018: $3,916,3322018Assets 2019: $3,966,011Liabilities 2019: $0Net Assets 2019: $3,966,0112019Assets 2020: $4,042,577Liabilities 2020: $0Net Assets 2020: $4,042,5772020Assets 2021: $4,129,446Liabilities 2021: $0Net Assets 2021: $4,129,4462021Assets 2022: $3,564,240Liabilities 2022: $0Net Assets 2022: $3,564,2402022Assets 2023: $3,712,652Liabilities 2023: $0Net Assets 2023: $3,712,6522023Assets 2024: $4,764,942Liabilities 2024: $0Net Assets 2024: $4,764,9422024Assets 2025: $5,362,433Liabilities 2025: $0Net Assets 2025: $5,362,4332025

Highlighted filing

2014

Assets$3,804,729
Liabilities$0
Net Assets$3,804,729
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $15,8172010Revenue 2011: $171,913Expenses 2011: $26,065Net Income 2011: $145,8482011Expenses 2012: $101,2572012Expenses 2013: $51,4602013Revenue 2014: $410,804Expenses 2014: $132,652Net Income 2014: $278,1522014Revenue 2015: -$198,344Expenses 2015: $27,578Net Income 2015: -$225,9222015Revenue 2016: -$100,627Expenses 2016: $32,815Net Income 2016: -$133,4422016Revenue 2017: $73,581Expenses 2017: $36,526Net Income 2017: $37,0552017Revenue 2018: $133,542Expenses 2018: $227,094Net Income 2018: -$93,5522018Revenue 2019: $242,272Expenses 2019: $29,950Net Income 2019: $212,3222019Revenue 2020: -$159,231Expenses 2020: $30,113Net Income 2020: -$189,3442020Revenue 2021: $515,502Expenses 2021: $428,633Net Income 2021: $86,8692021Revenue 2022: $278,782Expenses 2022: $843,988Net Income 2022: -$565,2062022Revenue 2023: $477,287Expenses 2023: $328,875Net Income 2023: $148,4122023Revenue 2024: $1,084,239Expenses 2024: $31,949Net Income 2024: $1,052,2902024Revenue 2025: $658,963Expenses 2025: $61,472Net Income 2025: $597,4912025

Highlighted filing

2014

Revenue$410,804
Expenses$132,652
Net Income$278,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,493,219
Mission and Program Overview

Mission

To provide support for the usa international ballet competition

To provide support for the USA International Ballet Competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,414,063$3,804,729▲ $390,666
Total Assets$3,414,063$3,804,729▲ $390,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,414,063$3,804,729▲ $390,666
Total Net Assets Fund Balance$3,414,063$3,804,729▲ $390,666
Total Liabilities and Net Assets / Fund Balance$3,414,063$3,804,729▲ $390,666
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bill WalkerChairman
David ClarkPresident
Haley FisackerlyVice-President
Billy MoungerSecretary
Peyton ProspereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$410,804
Other Revenue
$0
Change in Net Assets
$278,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,804
Revenue Not Reported on Financial Statements
$100,000
Revenue Not Reported on Form 990
$1,755,739
Other Revenue Adjustments
$100,000
Total Revenue per Audited Statements
$2,066,543
Total Revenue per Form 990
$410,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$100,000--$100,000
Other Expenses-$28,213-$28,213
Fees for Services Accounting-$4,000-$4,000
Office Expenses$439--$439
Total Functional Expenses$100,439$32,213$0$132,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,303,218
Expenses Not Reported on Form 990$2,270,566
Total Expenses per Form 990$132,652
Expenses Not Reported on Financial Statements$100,000
Other Expense Adjustments$100,000
Expenses per Audited Statements$32,652
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
Audit committee
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, Part VI, Section B, line 11

“A draft of Form 990 is sent to the Board of Directors via email. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the return.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is provided to all members and key employees annually. They disclose any conflicts of interest during the course of each board meeting. The Executive Director monitors and enforces compliance with the policy during the course of the year. If any conflicts arise they are discussed and recorded in the board minutes.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

EIN
64-0905927
Phone
6013542479

Signing Officer

Name
Bill Walker
Title
Chairman
Phone
6013542479
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Walker
Formed
1998
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Audit Committee's questions. The auditor works closely with the Audit Committee during the year should any concerns arise.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“USA IBC Competition activity reported under separate EIN 1,643,225.”

Part XI, Line 4B - Other Adjustments:

“USA IBC Competition activity reported under separate EIN 100,000.”

Part XII, Line 2D - Other Adjustments:

“USA IBC Competition activity reported under separate EIN 2,270,566.”

Part XII, Line 4B - Other Adjustments:

“USA IBC Competition activity reported under separate EIN 100,000.”

Raw XML Appendix345 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1USA IBC Competition activity reported under separate EIN 100,000.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3USA IBC Competition activity reported under separate EIN 100,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is sent to the Board of Directors via email. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is provided to all members and key employees annually. They disclose any conflicts of interest during the course of each board meeting. The Executive Director monitors and enforces compliance with the policy during the course of the year. If any conflicts arise they are discussed and recorded in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Audit Committee's questions. The auditor works closely with the Audit Committee during the year should any concerns arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Allows dancers to test themselves against international standards of dance.
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IRS990/TotalAssetsGrp/BOYAmt03414063
IRS990/TotalAssetsGrp/EOYAmt03804729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03414063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03804729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0410804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03414063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03804729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03414063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03804729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 3696
IRS990/USAddress/City0Jackson
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06013542479
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10USA IBC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0USAI
ReturnHeader/Filer/EIN0640905927
ReturnHeader/Filer/PhoneNum06013542479
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3696
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10599 C Steed Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Lindsay CPA
ReturnHeader/ReturnTs02015-02-16T10:12:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,804,729
Liabilities
$0
Net assets
$3,804,729
Revenue
$410,804
Expenses
$132,652
Net income
$278,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.66$0.06$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.08$0.03$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.48$0.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.28$0.84$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.52$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.16$0.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.24$0.03$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.13$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.07$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.10$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.20$0.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.41$0.13$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.10
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.17$0.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.02