Civic Intelligence

Unknown Organization

EIN 75-6036734 • 501(c)3

Profile

The organization produces ballets. Funding for productions from membership dues.

6815 Hillcrest75205

www.dallasmetroballet.com

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 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2012 to 2014

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,833 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $14,833 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$117,803

Up $239 (+0.2%) from 2012

Expenses

Down

$138,515

Down $23,321 (-14%) from 2012

Net Income

Up

-$20,712

Up $23,560 (+53%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,614Liabilities 2011: $0Net Assets 2011: $68,6142011Assets 2012: $14,833Liabilities 2012: $0Net Assets 2012: $14,8332012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $120,849Expenses 2011: $129,322Net Income 2011: -$8,4732011Revenue 2012: $117,564Expenses 2012: $161,836Net Income 2012: -$44,2722012Revenue 2014: $117,803Expenses 2014: $138,515Net Income 2014: -$20,7122014

Highlighted filing

2014

Revenue$117,803
Expenses$138,515
Net Income-$20,712
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$117,803
Expenses
$138,515
Net income
-$20,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$1.39$0.21
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.18$1.62$0.44
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.21$1.29$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$117,803
Mission and Program Overview

Mission

The organization produces ballets. Funding for productions from membership dues.

The organization does ballet production. The organization produces ballets throughout the tax period. Funding for production derived from members paying dues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,999--
Cash and Non-Interest-Bearing Accounts$20,485--
Land, Buildings, and Equipment, Net$6,614--
Receivables From Officers Etc$2,900--
Total Assets$29,999$0▼ $29,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,999$0▼ $29,999
Total Liabilities and Net Assets / Fund Balance$29,999$0▼ $29,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$-4,186$2,207
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paula WashingtonPresident
Martha CrockettVice President
Ann EtgenDirector
Bill AtkinsonDirector
Alexandra CarterMembership
Beth KreegerSecretary
Alexandra CarterTreasurer
Diana PayerWays and Means
Mike PayerWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$50,574
Program Service Revenue
$67,223
Investment Income
$6
Other Revenue
$0
All Other Contributions
$29,596
Change in Net Assets
$-20,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,515
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
Fees for Services Other$51,740--$51,740
Fees for Services Management$17,737--$17,737
All Other Expenses$17,303--$17,303
Other Expenses$12,134--$12,134
Advertising$8,398--$8,398
Conferences and Meetings$4,124--$4,124
Travel$2,508--$2,508
Fees for Services Accounting-$1,683-$1,683
Office Expenses-$667-$667
Depreciation Depletion-$221-$221
Total Functional Expenses$135,944$2,571$0$138,515
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
Receivables from Officers, Directors, Trustees, and Key Employees$2,900--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 11A

“President reviews 990 prior to filing”

Form 990, Part VI, Section B, Line 19

“Organization makes info available upon request”

Filing and Contact Details

Filer

EIN
75-6036734
Phone
2143610278

Signing Officer

Name
Bill Atkinson
Title
Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Atkinson
Formed
1964
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Joe Craft CPA Pfs Cfp
Phone
8126410477
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization ceased to exist at 07/31/2014”

Form 990, Part IX, Line 11G

“Musical performers expense-51,740.00”

Form 990, Part XI, Line 9

“Organization ended operations on 07/31/2014 and ceased to exist and abandoned all assets that were left”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0668208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129298
IRS990ScheduleA/Total509Grp/TotalAmt0668208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-4186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTRACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JORGE FUENTES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PERFORMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02900
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06393
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CEASED TO EXIST AT 07/31/2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES INFO AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSICAL PERFORMERS EXPENSE-51,740.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION ENDED OPERATIONS ON 07/31/2014 AND CEASED TO EXIST AND ABANDONED ALL ASSETS THAT WERE LEFT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt029999
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt029999
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0580
IRS990/TotalProgramServiceExpensesAmt0138515
IRS990/TotalProgramServiceRevenueAmt067223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt02508
IRS990/TravelGrp/TotalAmt02508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106815 HILLCREST

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