Civic Intelligence

Gulfshore Ballet Inc.

990 • Fiscal year 2013 • EIN 65-1003170

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.GSBALLET.ORG
2155 Andrea Lane Unit C5-c633912

(239) 590-6191

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$61,608

Up $24,252 (+65%) from 2012

Net Assets

Up

$60,168

Up $22,913 (+62%) from 2012

Liabilities

Up

$1,440

Up $1,339 (+1326%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$215,595

Up $58,949 (+38%) from 2012

Expenses

Up

$192,682

Up $60,538 (+46%) from 2012

Net Income

Down

$22,913

Down $1,589 (-6.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2009: $16,259Liabilities 2009: $6,865Net Assets 2009: $9,3942009Assets 2010: $7,299Liabilities 2010: $314Net Assets 2010: $6,9852010Assets 2011: $12,753Liabilities 2011: $0Net Assets 2011: $12,7532011Assets 2012: $37,356Liabilities 2012: $101Net Assets 2012: $37,2552012Assets 2013: $61,608Liabilities 2013: $1,440Net Assets 2013: $60,1682013Assets 2014: $87,751Liabilities 2014: $1,074Net Assets 2014: $86,6772014Assets 2015: $126,999Liabilities 2015: $3,375Net Assets 2015: $123,6242015Assets 2016: $126,690Liabilities 2016: $3,410Net Assets 2016: $123,2802016Assets 2017: $242,994Liabilities 2017: $44,352Net Assets 2017: $198,6422017Assets 2018: $218,051Liabilities 2018: $54,687Net Assets 2018: $163,3642018Assets 2019: $167,096Liabilities 2019: $58,445Net Assets 2019: $108,6512019Assets 2020: $171,055Liabilities 2020: $96,599Net Assets 2020: $74,4562020Assets 2021: $213,304Liabilities 2021: $77,666Net Assets 2021: $135,6382021Assets 2022: $197,270Liabilities 2022: $7,053Net Assets 2022: $190,2172022Assets 2023: $201,974Liabilities 2023: $3,052Net Assets 2023: $198,9222023

Highlighted filing

2013

Assets$61,608
Liabilities$1,440
Net Assets$60,168
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $177,626Expenses 2009: $161,367Net Income 2009: $16,2592009Revenue 2010: $243,810Expenses 2010: $247,168Net Income 2010: -$3,3582010Revenue 2011: $124,285Expenses 2011: $118,517Net Income 2011: $5,7682011Revenue 2012: $156,646Expenses 2012: $132,144Net Income 2012: $24,5022012Revenue 2013: $215,595Expenses 2013: $192,682Net Income 2013: $22,9132013Revenue 2014: $252,127Expenses 2014: $225,618Net Income 2014: $26,5092014Revenue 2015: $266,073Expenses 2015: $229,126Net Income 2015: $36,9472015Revenue 2016: $301,260Expenses 2016: $301,604Net Income 2016: -$3442016Revenue 2017: $416,875Expenses 2017: $341,513Net Income 2017: $75,3622017Revenue 2018: $381,774Expenses 2018: $417,052Net Income 2018: -$35,2782018Revenue 2019: $354,570Expenses 2019: $409,283Net Income 2019: -$54,7132019Revenue 2020: $288,817Expenses 2020: $323,012Net Income 2020: -$34,1952020Revenue 2021: $346,779Expenses 2021: $285,597Net Income 2021: $61,1822021Revenue 2022: $362,016Expenses 2022: $307,437Net Income 2022: $54,5792022Revenue 2023: $306,067Expenses 2023: $297,362Net Income 2023: $8,7052023

Highlighted filing

2013

Revenue$215,595
Expenses$192,682
Net Income$22,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$220,662
Mission and Program Overview

Mission

Gulfshore ballet aims to continually expand the school of dancers through the inclusion of additional students, regardless of gender, ethnicity or personal circumstances. Gulfshore ballet prepares students for professional dancing careers and promotes academic, athletic, cultural, and social growth.

The organization's mission is to raise the awareness level of classical ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,051$58,860▲ $21,809
Land, Buildings, and Equipment, Net$0$1,943▲ $1,943
Total Assets$37,356$61,608▲ $24,252
Other Assets Total$305$805▲ $500
Liabilities
Other Liabilities$101$1,440▲ $1,339
Total Liabilities$101$1,440▲ $1,339
Net Assets / Fund Balance
Unrestricted Net Assets$37,255$60,168▲ $22,913
Total Net Assets Fund Balance$37,255$60,168▲ $22,913
Total Liabilities and Net Assets / Fund Balance$37,356$61,608▲ $24,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,943$118$2,061
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Denise DevitoPresident
Connie RoselliniVice President
Lisa TafelExecutive Director
Angela CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,852
Program Service Revenue
$176,489
Investment Income
$4
Other Revenue
$-750
All Other Contributions
$29,153
Change in Net Assets
$22,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,863
Salaries, Compensation, and Employee Benefits$32,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,378--$30,378
Occupancy$23,223--$23,223
Advertising$10,064--$10,064
Insurance$2,806--$2,806
All Other Expenses$2,612$110-$2,722
Payroll Taxes$2,441--$2,441
Fees for Services Accounting-$1,485-$1,485
Other Expenses$942--$942
Depreciation Depletion$118--$118
Total Functional Expenses$191,087$1,595$0$192,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,067
Fundraising Gross Income$4,000
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
Credit Card$1,068
Gift Cards$220
Taxes Payable$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Trustees reviewed draft of form 990 before authorizing filing of.”

Form 990, Part VI, Section C, Line 19

“All organization documents and financial records are maintained at the corporate office. Forms 1023, 990 and 990ez are available for public inspection upon request. In 2014, the governing board plans to adopt the following policies: record retention, conflict of interest and whistleblower. These will also be available for public inspection.”

Filing and Contact Details

Filer

EIN
65-1003170
Phone
2395906191

Signing Officer

Name
Denise Devito
Title
President
Phone
2395906191
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Devito
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
60

Preparer

Preparer
Karen Mosteller
Phone
2394335554
Raw XML Appendix370 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES REVIEWED DRAFT OF FORM 990 BEFORE AUTHORIZING FILING OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION DOCUMENTS AND FINANCIAL RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE. FORMS 1023, 990 AND 990EZ ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN 2014, THE GOVERNING BOARD PLANS TO ADOPT THE FOLLOWING POLICIES: RECORD RETENTION, CONFLICT OF INTEREST AND WHISTLEBLOWER. THESE WILL ALSO BE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037356
IRS990/TotalAssetsEOYAmt061608
IRS990/TotalAssetsGrp/BOYAmt037356
IRS990/TotalAssetsGrp/EOYAmt061608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039852
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101
IRS990/TotalLiabilitiesEOYAmt01440
IRS990/TotalLiabilitiesGrp/BOYAmt0101
IRS990/TotalLiabilitiesGrp/EOYAmt01440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191087
IRS990/TotalProgramServiceRevenueAmt0176489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060168
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102155 ANDREA LANE UNIT C5-C6
IRS990/USAddress/City0FORT MYERS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033912
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GSBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DEVITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02395906191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GULFSHORE BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0651003170
ReturnHeader/Filer/PhoneNum02395906191
ReturnHeader/Filer/USAddress/AddressLine102155 ANDREA LANE UNIT C5-C6
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331068007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARKHAM NORTON MOSTELLER WRIGHT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108961 CONFERENCE DRIVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033919
ReturnHeader/PreparerPersonGrp/PhoneNum02394335554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MOSTELLER
ReturnHeader/ReturnTs02014-05-07T08:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,608
Liabilities
$1,440
Net assets
$60,168
Revenue
$215,595
Expenses
$192,682
Net income
$22,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.02$0.03$1.99$3.06$2.97$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.90$3.62$3.07$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.78$1.36$3.47$2.86$0.61
2020Summary only. Only limited summary data is available for this year.$1.71$0.97$0.74$2.89$3.23$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.58$1.09$3.55$4.09$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.55$1.63$3.82$4.17$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.44$1.99$4.17$3.42$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.23$3.01$3.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$2.66$2.29$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$2.52$2.26$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$2.16$1.93$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.57$1.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.24$1.19$0.06
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.44$2.47$0.03
2009Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$1.78$1.61$0.16