Civic Intelligence

CIVIC Ballet Inc

990EZ • Fiscal year 2022 • EIN 81-5394140

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 26, 2022

Organization Profilewww.civicballet.org
PO Box 3331Tupelo, MS 38803

(662) 401-3470

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,065

Up $15,604 (+38%) from 2021

Net Assets

Up

$57,065

Up $15,604 (+38%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$83,612

Up $19,033 (+29%) from 2021

Expenses

Up

$68,008

Up $22,783 (+50%) from 2021

Net Income

Down

$15,604

Down $3,750 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2019: $16,161Net Assets 2019: $16,1612019Assets 2020: $22,107Net Assets 2020: $22,1072020Assets 2021: $41,461Net Assets 2021: $41,4612021Assets 2022: $57,065Net Assets 2022: $57,0652022Assets 2023: $68,195Net Assets 2023: $68,1952023Assets 2024: $69,724Liabilities 2024: $0Net Assets 2024: $69,7242024Assets 2025: $68,466Liabilities 2025: $0Net Assets 2025: $68,4662025

Highlighted filing

2022

Assets$57,065
Liabilities-
Net Assets$57,065
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2019: $59,015Expenses 2019: $50,047Net Income 2019: $8,9682019Revenue 2020: $59,971Expenses 2020: $54,025Net Income 2020: $5,9462020Revenue 2021: $64,579Expenses 2021: $45,225Net Income 2021: $19,3542021Revenue 2022: $83,612Expenses 2022: $68,008Net Income 2022: $15,6042022Revenue 2023: $81,631Expenses 2023: $70,501Net Income 2023: $11,1302023Revenue 2024: $80,434Expenses 2024: $78,905Net Income 2024: $1,5292024Revenue 2025: $87,490Expenses 2025: $88,748Net Income 2025: -$1,2582025

Highlighted filing

2022

Revenue$83,612
Expenses$68,008
Net Income$15,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$83,612
Mission and Program Overview

Mission

To excel in artistic standard of ballet, appeal and to serve and bring artistic awareness of ballet tot he community.

To excel in artistic standard of ballet, appeal and to serve and bring artistic awareness of ballet to the community.

Program Services

DescriptionGrantsExpenses
Teach and perform ballets.-$57,903
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrickPresident-$0--
Suzye SheffieldTreasurer-$0--
Melissa SullivanDirector-$0--
Andi HildenbrandVice President-$0--
Carlton WallDirector-$0--
Wynde StewartSecretary-$0--
Amanda KoonlabaDirector-$0--
Beverly WilliamsDirector-$0--
Roxie ClaytonDirector-$0--
Scott LentzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Civic Ballet Inc
EIN
81-5394140
Phone
6624013470
Address
PO Box 3331, Tupelo, MS 38803

Signing Officer

Name
Suzye Sheffield
Title
Treasurer
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
MMWinkler & Associates CPAs
Address
PO Box 499, Tupelo, MS 38802
Preparer
Joe Cash CPA
Phone
6628424641
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: St. Jude Childre's Hospital | Donee's Address: 262 Danny Thomas Place Memphis TN 38105 | Relationship of Donee: N/A | Cash Amount Given: $6330”

Other Expenses.1001

“Advertising and Promotion $7046”

Other Expenses.1005

“Travel $6244”

Other Expenses.1

“Costumes and Staging $8514”

Other Expenses.2

“Fees $2999”

Other Expenses.3

“Bank Charges $250”

Other Expenses.4

“Supplies $191”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Andi Hildenbrand
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0132
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068008
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IRS990EZ/TotalRevenueAmt083612
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167273
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167273
IRS990ScheduleA/TotalSupportAmt0167273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: St. Jude Childre's Hospital | Donee's Address: 262 Danny Thomas Place Memphis TN 38105 | Relationship of Donee: N/A | Cash Amount Given: $6330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes and Staging $8514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $191
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ReturnHeader/Filer/EIN0815394140
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038802
ReturnHeader/PreparerPersonGrp/PhoneNum06628424641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Cash CPA
ReturnHeader/ReturnTs02022-10-26T12:40:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzye
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sheffield
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,065
Liabilities
-
Net assets
$57,065
Revenue
$83,612
Expenses
$68,008
Net income
$15,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$87.5$88.7$1.26
2024Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$80.4$78.9$1.53
2023Detailed filing. Detailed filing data is available for this year.$68.2$68.2$81.6$70.5$11.1
2022Detailed filing. Detailed filing data is available for this year.$57.1$57.1$83.6$68.0$15.6
2021Detailed filing. Detailed filing data is available for this year.$41.5$41.5$64.6$45.2$19.4
2020Detailed filing. Detailed filing data is available for this year.$22.1$22.1$60.0$54.0$5.95
2019Detailed filing. Detailed filing data is available for this year.$16.2$16.2$59.0$50.0$8.97