Civic Intelligence

Unknown Organization

EIN 72-1301631 • 501(c)3

3621 Florida Avenue70065
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,505

Up $1,337 (+10%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Down

$9,399

Down $9,471 (-50%) from 2010

Expenses

Down

$8,062

Down $4,076 (-34%) from 2010

Net Income

Down

$1,337

Down $5,395 (-80%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$15K$10K$5.0K$0Assets 2010: $13,168Net Assets 2010: $13,1682010Assets 2011: $14,505Liabilities 2011: $02011

Highlighted filing

2011

Assets$14,505
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

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

$20K$15K$10K$5.0K$0Revenue 2010: $18,870Expenses 2010: $12,138Net Income 2010: $6,7322010Revenue 2011: $9,399Expenses 2011: $8,062Net Income 2011: $1,3372011

Highlighted filing

2011

Revenue$9,399
Expenses$8,062
Net Income$1,337
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,505
Liabilities
$0
Net assets
-
Revenue
$9,399
Expenses
$8,062
Net income
$1,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$14.5$0.00$9.40$8.06$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$18.9$12.1$6.73
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
72-1301631
Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06436
IRS990EZ/CashSavingsAndInvestments/EOY013168
IRS990EZ/ContributionsGiftsGrantsEtc018250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06732
IRS990EZ/FeesAndOthPymtToIndContractors04300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0445
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018870
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0175
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06436
IRS990EZ/NetAssetsOrFundBalancesBOY06436
IRS990EZ/NetAssetsOrFundBalances/EOY013168
IRS990EZ/NetAssetsOrFundBalancesEOY013168
IRS990EZ/OccupancyRentUtilitiesAndMaint05403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1060 NASSAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11521 MARGUERITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126909 SCHOUEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1METAIRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2METAIRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MYRA MIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMEN MIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02435
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF BALLET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCES OF THE NUTCRACKER
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0445
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1060 NASSAU
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070065
IRS990EZ/TheBooksAreInCareOf/NamePerson0MYRA MIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05044432252
IRS990EZ/TotalAssets/BOY06436
IRS990EZ/TotalAssets/EOY013168
IRS990EZ/TotalExpenses012138
IRS990EZ/TotalRevenue018870
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http://jeffersonballettheatre.com/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029884
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116225
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700116225
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024395
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021351
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022345
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029884
IRS990ScheduleA/Total170/Total0116225
IRS990ScheduleA/TotalSupport0116225
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL REPORT-SECRETARY OF STATE 25. INSURANCE 1459. DUES 275. OFFICE 676.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721301631
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON BALLET THEATRE
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone05044432252
ReturnHeader/Filer/USAddress/AddressLine103621 FLORIDA AVENUE
ReturnHeader/Filer/USAddress/City0KENNER
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070065
ReturnHeader/Officer/DateSigned02011-06-01
ReturnHeader/Officer/Name0MYRA MIER
ReturnHeader/Officer/Phone05044432252
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD J MURPHY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 W WM DAVID PKWY- 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0700052156
ReturnHeader/Preparer/Name0DONALD J MURPHY
ReturnHeader/Preparer/Phone05048381277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-09T07:13:20-07:00

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