Civic Intelligence

Ballet Folklorico Tapatio Non-Profit Corporation

990EZ • Fiscal year 2020 • EIN 86-1002717

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PUROTAPATIO.ORG
2100 S 4th AvenueTucson, AZ 85713

(520) 622-0231

Siviq Scores

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

Liabilities / Assets

99th percentile

8.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,324

Down $824 (-16%) from 2019

Net Assets

-$31,937

No earlier filing loaded for comparison.

Liabilities

Down

$36,261

Down $1,066 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$23,963

Down $91,821 (-79%) from 2019

Expenses

Down

$23,721

Down $91,101 (-79%) from 2019

Net Income

Down

$242

Down $720 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$20K$0-$20K-$40KAssets 2013: $1,427Liabilities 2013: $4762013Assets 2014: $4,672Liabilities 2014: $4762014Assets 2015: $1,315Liabilities 2015: $18,2862015Assets 2016: $1Liabilities 2016: $23,8762016Assets 2017: $1,572Liabilities 2017: $22,0812017Assets 2018: $8,118Liabilities 2018: $29,4052018Assets 2019: $5,148Liabilities 2019: $37,3272019Assets 2020: $4,324Liabilities 2020: $36,261Net Assets 2020: -$31,9372020Assets 2021: $3,054Liabilities 2021: $25,392Net Assets 2021: -$22,3382021Assets 2022: $9,331Liabilities 2022: $24,206Net Assets 2022: -$14,8752022Assets 2023: $9,216Liabilities 2023: $20,584Net Assets 2023: -$11,3682023Assets 2024: $14,642Liabilities 2024: $20,481Net Assets 2024: -$5,8392024

Highlighted filing

2020

Assets$4,324
Liabilities$36,261
Net Assets-$31,937
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $49,713Expenses 2013: $52,202Net Income 2013: -$2,4892013Revenue 2014: $51,367Expenses 2014: $48,122Net Income 2014: $3,2452014Revenue 2015: $78,669Expenses 2015: $99,836Net Income 2015: -$21,1672015Revenue 2016: $68,492Expenses 2016: $75,397Net Income 2016: -$6,9052016Revenue 2017: $62,173Expenses 2017: $58,806Net Income 2017: $3,3672017Revenue 2018: $77,308Expenses 2018: $78,086Net Income 2018: -$7782018Revenue 2019: $115,784Expenses 2019: $114,822Net Income 2019: $9622019Revenue 2020: $23,963Expenses 2020: $23,721Net Income 2020: $2422020Revenue 2021: $43,034Expenses 2021: $33,435Net Income 2021: $9,5992021Revenue 2022: $65,074Expenses 2022: $57,611Net Income 2022: $7,4632022Revenue 2023: $122,485Expenses 2023: $118,978Net Income 2023: $3,5072023Revenue 2024: $114,682Expenses 2024: $109,153Net Income 2024: $5,5292024

Highlighted filing

2020

Revenue$23,963
Expenses$23,721
Net Income$242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$26,835
Mission and Program Overview

Mission

To provide a healthy, safe and inspirational environment in which children and young adults are given the opportunity to learn about mexican culture and history through traditional regional dances.

Program Services

DescriptionGrantsExpenses
BALLET FOLKLORICO TAPATIO OFFERS 6 DIFFERENT LEVELS OF DANCE CLASSES TO STUDENTS OF ALL AGES FROM 2 YEARS OLD TO ADULTS. IN 2020, THERE WERE OVER 150 DANCERS. THE GOAL IS TO PROVIDE A HEALTHY, SAFE AND INSPIRATIONAL ENVIRONMENT IN WHICH DANCERS ARE GIVEN THE OPPORTUNITY TO LEARN ABOUT MEXICAN CULTURE AND HISTORY THROUGH TRADITIONAL REGIONAL DANCES. BALLET FOLKLORICO TAPATIO PROVIDES AN AVENUE IN WHICH STUDENTS CAN DEVELOP PRIDE, SELF CONFIDENCE AND SELF ESTEEM, WHILE ENCOURAGING THEM TO WORK WITHIN THE COMMUNITY FOR POSITIVE CHANGE. THE DISCIPLINE WE DEMAND WITHIN OUR GROUP IS THE DISCIPLINE THAT PREPARES OUR YOUTH FOR THEIR EDUCATION PURSUITS AS WELL AS THE WORKFORCE. TAPATIO IS ALSO PROUD TO CELEBRATE 23 YEARS OF MEXICAN TRADITION.$0$24,183
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE LUIS BACAPresidentPT$7,800-$7,800
MARISA GALLEGOSBoard MemberPT$3,978-$3,978
CRYSTIAN DUARTEBoard Member-$0--
JIMENA DUARTE BACABoard Member-$0--
ADRIAN MERINOBoard Member-$0--
JUNE TORREROSBoard Member-$0--
RAUL URBINABoard Member-$0--
MONICA VERATreasurer-$0--
MARICELA GAINESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Folklorico Tapatio
EIN
86-1002717
Phone
5206220231
Address
2100 S 4TH AVENUE, TUCSON, AZ 85713

Signing Officer

Name
Jose Luis Baca
Title
President
Phone
5206220231
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 1,217. Returns and allowances: 0. Less cost of goods sold: 2,872. Gross profit: -1,655. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,872. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,872.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 238. Description: interest expense. Amount: 454. Description: insurance. Amount: 690. Description: travel. Amount: 81. Description: computer and internet expense. Amount: 933. Description: performance/show expense. Amount: 5,825. Description: miscellaneous expense. Amount: 150. Total to form 990-ez, line 16: 8,371.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 476. End of year amount: 427. Description: loan payable. Beg. Of year amount: 34,831. End of year amount: 30,124. Description: credit card payable. Beg. Of year amount: 2,020. End of year amount: 1,180. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 4,530.”

Raw XML Appendix217 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/PrimaryExemptPurposeTxt0TO PROVIDE A HEALTHY, SAFE AND INSPIRATIONAL ENVIRONMENT IN WHICH CHILDREN AND YOUNG ADULTS ARE GIVEN THE OPPORTUNITY TO LEARN ABOUT MEXICAN CULTURE AND HISTORY THROUGH TRADITIONAL REGIONAL DANCES.
IRS990EZ/ProgramServiceRevenueAmt05174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET FOLKLORICO TAPATIO OFFERS 6 DIFFERENT LEVELS OF DANCE CLASSES TO STUDENTS OF ALL AGES FROM 2 YEARS OLD TO ADULTS. IN 2020, THERE WERE OVER 150 DANCERS. THE GOAL IS TO PROVIDE A HEALTHY, SAFE AND INSPIRATIONAL ENVIRONMENT IN WHICH DANCERS ARE GIVEN THE OPPORTUNITY TO LEARN ABOUT MEXICAN CULTURE AND HISTORY THROUGH TRADITIONAL REGIONAL DANCES. BALLET FOLKLORICO TAPATIO PROVIDES AN AVENUE IN WHICH STUDENTS CAN DEVELOP PRIDE, SELF CONFIDENCE AND SELF ESTEEM, WHILE ENCOURAGING THEM TO WORK WITHIN THE COMMUNITY FOR POSITIVE CHANGE. THE DISCIPLINE WE DEMAND WITHIN OUR GROUP IS THE DISCIPLINE THAT PREPARES OUR YOUTH FOR THEIR EDUCATION PURSUITS AS WELL AS THE WORKFORCE. TAPATIO IS ALSO PROUD TO CELEBRATE 23 YEARS OF MEXICAN TRADITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,217. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,872. GROSS PROFIT: -1,655. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,872. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 238. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 454. DESCRIPTION: INSURANCE. AMOUNT: 690. DESCRIPTION: TRAVEL. AMOUNT: 81. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 933. DESCRIPTION: PERFORMANCE/SHOW EXPENSE. AMOUNT: 5,825. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 8,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 476. END OF YEAR AMOUNT: 427. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 34,831. END OF YEAR AMOUNT: 30,124. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,020. END OF YEAR AMOUNT: 1,180. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324
Liabilities
$36,261
Net assets
-$31,937
Revenue
$23,963
Expenses
$23,721
Net income
$242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.06$1.15$1.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.21$0.11$1.22$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.65$0.58$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.25$0.22$0.43$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.36$0.32$0.24$0.24$0.00
2019Summary only. Only limited summary data is available for this year.$0.05$0.37$1.16$1.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.29$0.77$0.78$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.22$0.62$0.59$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.24$0.68$0.75$0.07
2015Summary only. Only limited summary data is available for this year.$0.01$0.18$0.79$1.00$0.21
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.51$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.50$0.52$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits