Civic Intelligence

Producciones Ballet Teatro Inc

EIN 66-0761832 • 501(c)3 • San Juan, PR

Profile

To develop classical ballet skills in individuals and to provide performance opportunities to Professional Dancers locally and abroad.

PO Box 361936San Juan, PR 00936
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

145%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,548 (-100%) from 2022

Liabilities

Flat

$40,000

Flat from 2022

Net Assets

Down

-$40,000

Down $8,548 (-27%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$43,404

Up $25,665 (+145%) from 2022

Expenses

Up

$51,952

Up $24,213 (+87%) from 2022

Net Income

Up

-$8,548

Up $1,452 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2014: $54,968Liabilities 2014: $50,353Net Assets 2014: $4,6152014Assets 2015: $14,798Liabilities 2015: $130,754Net Assets 2015: -$115,9562015Assets 2016: $48,784Liabilities 2016: $140,725Net Assets 2016: -$91,9412016Assets 2017: $53,207Liabilities 2017: $33,722Net Assets 2017: $19,4852017Assets 2018: $41,687Liabilities 2018: $29,398Net Assets 2018: $12,2892018Assets 2019: $41,974Liabilities 2019: $43,426Net Assets 2019: -$1,4522019Assets 2020: $28,548Liabilities 2020: $40,000Net Assets 2020: -$11,4522020Assets 2021: $18,548Liabilities 2021: $40,000Net Assets 2021: -$21,4522021Assets 2022: $8,548Liabilities 2022: $40,000Net Assets 2022: -$31,4522022Assets 2023: $0Liabilities 2023: $40,000Net Assets 2023: -$40,0002023

Highlighted filing

2023

Assets$0
Liabilities$40,000
Net Assets-$40,000
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2014: $0Expenses 2014: $277,364Net Income 2014: -$277,3642014Revenue 2015: $435,975Expenses 2015: $396,084Net Income 2015: $39,8912015Revenue 2016: $324,156Expenses 2016: $300,601Net Income 2016: $23,5552016Revenue 2017: $126,235Expenses 2017: $118,081Net Income 2017: $8,1542017Revenue 2018: $35,084Expenses 2018: $34,397Net Income 2018: $6872018Revenue 2019: $51,646Expenses 2019: $56,623Net Income 2019: -$4,9772019Revenue 2020: $0Expenses 2020: $10,000Net Income 2020: -$10,0002020Revenue 2021: $0Expenses 2021: $10,000Net Income 2021: -$10,0002021Revenue 2022: $17,739Expenses 2022: $27,739Net Income 2022: -$10,0002022Revenue 2023: $43,404Expenses 2023: $51,952Net Income 2023: -$8,5482023

Highlighted filing

2023

Revenue$43,404
Expenses$51,952
Net Income-$8,548
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$40,000
Net assets
-$40,000
Revenue
$43,404
Expenses
$51,952
Net income
-$8,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.40$0.43$0.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.40$0.31$0.18$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$0.00$0.10$0.10
2019Summary only. Only limited summary data is available for this year.$0.42$0.43$0.01$0.52$0.57$0.05
2018Summary only. Only limited summary data is available for this year.$0.42$0.29$0.12$0.35$0.34$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.34$0.19$1.26$1.18$0.08
2016Summary only. Only limited summary data is available for this year.$0.49$1.41$0.92$3.24$3.01$0.24
2015Summary only. Only limited summary data is available for this year.$0.15$1.31$1.16$4.36$3.96$0.40
2014Summary only. Only limited summary data is available for this year.$0.55$0.50$0.05$0.00$2.77$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$43,404
Mission and Program Overview

Mission

To develop classical ballet skills in individuals and to provide performance opportunities to Professional Dancers locally and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$8,548$0▼ $8,548
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,548$0▼ $8,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$40,000$40,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-31,452$-40,000▼ $8,548
Total Net Assets Fund Balance$-31,452$-40,000▼ $8,548
Total Liabilities and Net Assets / Fund Balance$8,548$0▼ $8,548
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jose RodriguezPresident
Luz V PerezBoard Vocal
Jose Rodriguez PadillaBoard Vocal Member
Rose RodriguezSecretary
Lucas RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,404
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,952
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
Occupancy$43,404$0$0$43,404
Depreciation Depletion$8,548$0$0$8,548
Total Functional Expenses$51,952$0$0$51,952
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - A copy of Form 990 is available at the office for any member of the Board of Directors to review and comment until the filing date.”

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

“A copy of the Conflict of Interest Policy is distributed to every new member of the Board of Directors. The Office members are aware of the policy. If a matter arises of an issue related to or constituting a possible conflict of interest, such matter is brought to the attention of the members at the meeting.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, financial statements, and the conflict of interest policy is available at the office upon request. Local government policies require filing financial statements as well as other documents in Puerto Rico's Department of State every year, where they also become public documents.”

Filing and Contact Details

Filer

Filer Name
Producciones Ballet Teatro Inc
EIN
66-0761832
Phone
7873108798
Address
PO BOX 361936, SAN JUAN, PR 00936

Signing Officer

Name
Jose R Rivera
Title
Accountant
Phone
7874620087
Signed
2024-04-08

Organization Details

Principal Officer
Jose Rodriguez
Formed
2011
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML Appendix337 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/DepreciationDepletionGrp/TotalAmt08548
IRS990/Desc0Provided dance instruction to individuals 4 years and above and improved the skills in classical ballet areas. Promoted the appreciation of the art of ballet and develop physical benefits of such intense training. Performed activities to measure the progress and allocated the individuals to the appropriate level of education.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VOCAL MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - A copy of Form 990 is available at the office for any member of the Board of Directors to review and comment until the filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Conflict of Interest Policy is distributed to every new member of the Board of Directors. The Office members are aware of the policy. If a matter arises of an issue related to or constituting a possible conflict of interest, such matter is brought to the attention of the members at the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the governing documents, financial statements, and the conflict of interest policy is available at the office upon request. Local government policies require filing financial statements as well as other documents in Puerto Rico's Department of State every year, where they also become public documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051952
IRS990/TotalFunctionalExpensesGrp/TotalAmt051952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt043404
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043404
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt051952
IRS990/TotalProgramServiceRevenueAmt043404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 361936
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000936
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose R Rivera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07874620087
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODUCCIONES BALLET TEATRO INC
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0660761832
ReturnHeader/Filer/PhoneNum07873108798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361936
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000936
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-09T13:14:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jose R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rivera
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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