Civic Intelligence

Ballet Resource Active Volunteer Association

990EZ • Fiscal year 2013 • EIN 80-0607791

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

56 H Corniche Drive92629
Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$19,521

Down $1,832 (-8.6%) from 2012

Net Assets

-$26,856

No earlier filing loaded for comparison.

Liabilities

Down

$46,377

Down $12,487 (-21%) from 2012

Revenue

Up

$120,689

Up $27,062 (+29%) from 2012

Expenses

Down

$110,034

Down $2,735 (-2.4%) from 2012

Net Income

Up

$10,655

Up $29,797 (+156%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $27,747Liabilities 2011: $46,1162011Assets 2012: $21,353Liabilities 2012: $58,8642012Assets 2013: $19,521Liabilities 2013: $46,377Net Assets 2013: -$26,8562013Assets 2014: $15,423Liabilities 2014: $31,895Net Assets 2014: -$16,4722014Assets 2015: $13,072Liabilities 2015: $9,000Net Assets 2015: $4,0722015Assets 2016: $11,002Liabilities 2016: $0Net Assets 2016: $11,0022016Assets 2017: $12,007Liabilities 2017: $0Net Assets 2017: $12,0072017Assets 2018: $8,210Liabilities 2018: $3,6012018Assets 2019: $2,759Liabilities 2019: $3,601Net Assets 2019: -$8422019Assets 2020: $7,809Liabilities 2020: $3,601Net Assets 2020: $4,2082020Assets 2021: $5,695Liabilities 2021: $4,226Net Assets 2021: $1,4692021Assets 2022: $20,348Liabilities 2022: $3,601Net Assets 2022: $16,7472022Assets 2023: $47,155Liabilities 2023: $3,601Net Assets 2023: $43,5542023Assets 2024: $29,919Liabilities 2024: $3,601Net Assets 2024: $26,3182024

Highlighted filing

2013

Assets$19,521
Liabilities$46,377
Net Assets-$26,856

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: -$12,101Expenses 2011: $6,268Net Income 2011: -$18,3692011Revenue 2012: $93,627Expenses 2012: $112,769Net Income 2012: -$19,1422012Revenue 2013: $120,689Expenses 2013: $110,034Net Income 2013: $10,6552013Revenue 2014: $106,548Expenses 2014: $96,164Net Income 2014: $10,3842014Revenue 2015: $176,300Expenses 2015: $155,756Net Income 2015: $20,5442015Revenue 2016: $103,059Expenses 2016: $96,129Net Income 2016: $6,9302016Revenue 2017: $184,268Expenses 2017: $183,263Net Income 2017: $1,0052017Revenue 2018: $159,311Expenses 2018: $166,709Net Income 2018: -$7,3982018Revenue 2019: $163,038Expenses 2019: $168,489Net Income 2019: -$5,4512019Revenue 2020: $186,405Expenses 2020: $181,355Net Income 2020: $5,0502020Revenue 2021: $96,527Expenses 2021: $99,266Net Income 2021: -$2,7392021Revenue 2022: $147,401Expenses 2022: $132,123Net Income 2022: $15,2782022Revenue 2023: $187,609Expenses 2023: $160,802Net Income 2023: $26,8072023Revenue 2024: $176,732Expenses 2024: $193,968Net Income 2024: -$17,2362024

Highlighted filing

2013

Revenue$120,689
Expenses$110,034
Net Income$10,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Brava's goal is: to provide mentoring, tutoring and academic enrichment, and instruction in ballet and the performing arts; to promote and foster an interest in, appreciation for and greater exposure to ballet and the arts, including programs and activities designed to reach non-traditional performers and audience; to foster, encourage, and engage in, by all proper and legitimate means within the context of the purposes stated above, certain charitable, educational, civic and similar causes for the public welfare.

Filing and Contact Details

Filer

EIN
80-0607791
Raw XML Appendix210 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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IRS990EZ/CostOfGoodsSold05701
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENDA CARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG YAMASAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD WINCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHEL GERVAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID ALLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OtherExpensesTotal049999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BRAVA'S GOAL IS: TO PROVIDE MENTORING, TUTORING AND ACADEMIC ENRICHMENT, AND INSTRUCTION IN BALLET AND THE PERFORMING ARTS; TO PROMOTE AND FOSTER AN INTEREST IN, APPRECIATION FOR AND GREATER EXPOSURE TO BALLET AND THE ARTS, INCLUDING PROGRAMS AND ACTIVITIES DESIGNED TO REACH NON-TRADITIONAL PERFORMERS AND AUDIENCE; TO FOSTER, ENCOURAGE, AND ENGAGE IN, BY ALL PROPER AND LEGITIMATE MEANS WITHIN THE CONTEXT OF THE PURPOSES STATED ABOVE, CERTAIN CHARITABLE, EDUCATIONAL, CIVIC AND SIMILAR CAUSES FOR THE PUBLIC WELFARE.
IRS990EZ/PrintingPublicationsPostage04889
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED THREE PRODUCTIONS DURING THE FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHILDREN'S OUTREACH
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18701
IRS990EZ/ProgramServiceRevenue077162
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105053 LA MART DRIVE STE 205
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092507
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD WINCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09513299123
IRS990EZ/TotalAssets/BOY021353
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IRS990EZ/TotalExpenses0110034
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IRS990EZ/TotalRevenue0120689
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0BRAVA-ARTS.COM
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount123000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount28532
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan2OPERATING EXPENSES
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 11,314. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,701. GROSS PROFIT: 5,613. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,701. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,701.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 6,059. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,204. TOTAL TO FORM 990-EZ, LINE 14: 9,263.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,110. DESCRIPTION: SUPPLIES. AMOUNT: 7,096. DESCRIPTION: COSTUMES. AMOUNT: 7,295. DESCRIPTION: ACCOMODATIONS/TRAVEL. AMOUNT: 5,771. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,294. DESCRIPTION: ACCOUNTING/PAYROLL FEES. AMOUNT: 775. DESCRIPTION: BANK FEES/CREDIT CARD CHARGES. AMOUNT: 2,892. DESCRIPTION: INSURANCE. AMOUNT: 1,831. DESCRIPTION: VIDEO/PHOTOGRAPHY. AMOUNT: 3,800. DESCRIPTION: OUTREACH. AMOUNT: 8,701. DESCRIPTION: FUNDING DEVELOPMENT. AMOUNT: 1,840. DESCRIPTION: TELEPHONE. AMOUNT: 207. DESCRIPTION: TAXES. AMOUNT: 60. DESCRIPTION: PENALTIES. AMOUNT: 327. TOTAL TO FORM 990-EZ, LINE 16: 49,999.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,204. END OF YEAR AMOUNT: 15,145.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,118. END OF YEAR AMOUNT: 3,901. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 45,745. END OF YEAR AMOUNT: 41,745. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 731.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800607791
ReturnHeader/Filer/Name/BusinessNameLine10BALLET RESOURCE ACTIVE VOLUNTEER ASSOCIATION
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone09494875226
ReturnHeader/Filer/USAddress/AddressLine1056 H CORNICHE DRIVE
ReturnHeader/Filer/USAddress/City0DANA POINT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092629
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0RICHARD WINCH
ReturnHeader/Officer/Phone09513299123
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/EIN0330770910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTENSON & DE GOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105005 LA MART DRIVE SUITE 100A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092507
ReturnHeader/Preparer/Name0BRIAN CHRISTENSON
ReturnHeader/Preparer/Phone09517849552
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T08:36:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.77$1.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$1.88$1.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.47$1.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.01$0.97$0.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.86$1.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$1.63$1.68$0.05
2018Summary only. Only limited summary data is available for this year.$0.08$0.04$1.59$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.84$1.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.03$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.76$1.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.32$0.16$1.07$0.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.46$0.27$1.21$1.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.21$0.59$0.94$1.13$0.19
2011Summary only. Only limited summary data is available for this year.$0.28$0.46$0.12$0.06$0.18