Civic Intelligence

Cecchetti Society

990 • Fiscal year 2015 • EIN 95-3899980

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
18269 Sun Maiden CTSan Diego, CA 92127

(310) 306-3010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,932

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$184,994

Flat from 2015

Net Assets

Flat

$184,994

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Flat

$200,556

Flat from 2015

Expenses

Flat

$171,600

Flat from 2015

Net Income

Flat

$28,956

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $166,060Liabilities 2011: $02011Assets 2012: $155,772Liabilities 2012: $02012Assets 2013: $134,252Liabilities 2013: $02013Assets 2014: $156,038Liabilities 2014: $0Net Assets 2014: $156,0382014Assets 2015: $184,994Liabilities 2015: $0Net Assets 2015: $184,9942015Assets 2015: $184,994Liabilities 2015: $0Net Assets 2015: $184,9942015Assets 2016: $197,557Liabilities 2016: $0Net Assets 2016: $197,5572016Assets 2017: $163,893Liabilities 2017: $0Net Assets 2017: $163,8932017Assets 2018: $149,958Liabilities 2018: $1,151Net Assets 2018: $148,8072018Assets 2019: $145,926Liabilities 2019: $1,908Net Assets 2019: $144,0182019Assets 2020: $131,664Liabilities 2020: $02020Assets 2021: $140,176Net Assets 2021: $140,1762021Assets 2022: $145,498Liabilities 2022: $700Net Assets 2022: $144,7982022Assets 2023: $126,407Liabilities 2023: $4,8182023

Highlighted filing

2015

Assets$184,994
Liabilities$0
Net Assets$184,994
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,425Expenses 2011: $173,791Net Income 2011: -$12,3662011Revenue 2012: $139,047Expenses 2012: $149,335Net Income 2012: -$10,2882012Revenue 2013: $152,626Expenses 2013: $174,146Net Income 2013: -$21,5202013Revenue 2014: $266,346Expenses 2014: $244,560Net Income 2014: $21,7862014Revenue 2015: $200,556Expenses 2015: $171,600Net Income 2015: $28,9562015Revenue 2015: $200,556Expenses 2015: $171,600Net Income 2015: $28,9562015Revenue 2016: $173,023Expenses 2016: $160,460Net Income 2016: $12,5632016Revenue 2017: $81,408Expenses 2017: $115,072Net Income 2017: -$33,6642017Revenue 2018: $135,277Expenses 2018: $151,662Net Income 2018: -$16,3852018Revenue 2019: $168,517Expenses 2019: $173,156Net Income 2019: -$4,6392019Revenue 2020: $30,109Expenses 2020: $42,463Net Income 2020: -$12,3542020Revenue 2021: $54,933Expenses 2021: $46,581Net Income 2021: $8,3522021Revenue 2022: $61,362Expenses 2022: $56,740Net Income 2022: $4,6222022Revenue 2023: $113,719Expenses 2023: $134,161Net Income 2023: -$20,4422023

Highlighted filing

2015

Revenue$200,556
Expenses$171,600
Net Income$28,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$200,556
Mission and Program Overview

Mission

Cecchetti society is a ballet organization dedicated to the improvement of dance training using the cecchetti method by providing training courses, teacher certification and student examinations.

Promote cecchetti ballet method

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,038$184,994▲ $28,956
Savings and Temporary Cash Investments$125,123$155,800▲ $30,677
Cash and Non-Interest-Bearing Accounts$21,289$20,348▼ $941
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$156,038$184,994▲ $28,956
Other Assets Total$9,626$8,846▼ $780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,038$184,994▲ $28,956
Total Liabilities and Net Assets / Fund Balance$156,038$184,994▲ $28,956
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Denise RinaldiAdminis for US$7,932$7,932
Sylvia Palmer-zetlerTreasurer$5,818$5,818

Board Members and Trustees

NameTitle
Jennifer Forcucci-mazlufSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,525
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$28,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,600
Total Fundraising Expense$4,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,614$11,196$200$17,010
Other Expenses$7,330$1,239$262$8,831
Advertising$6,407$1,083$229$7,719
Fees for Services Accounting-$4,000-$4,000
Insurance-$2,062-$2,062
Fees for Services Other-$328-$328
Total Functional Expenses$128,621$38,378$4,601$171,600
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cecchetti Society
EIN
95-3899980
Phone
3103063010
Address
18269 SUN MAIDEN CT, SAN DIEGO, CA 92127

Signing Officer

Name
Sylvia Palmer-zetler
Title
Treasurer
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ivan Breger CPA
Address
13400 Washington Blvd 206, Marina Del Rey, CA 90292-5643
Preparer
Ivan Breger CPA
Phone
3103063010
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156038
IRS990/TotalAssetsEOYAmt0184994
IRS990/TotalAssetsGrp/BOYAmt0156038
IRS990/TotalAssetsGrp/EOYAmt0184994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184994
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05835
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05835
IRS990/TotalProgramServiceExpensesAmt0128621
IRS990/TotalProgramServiceRevenueAmt0200525
IRS990/TotalReportableCompFromOrgAmt013750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184994
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA PALMER-ZETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECCHETTI SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CECC
ReturnHeader/Filer/EIN0953899980
ReturnHeader/Filer/PhoneNum03103063010
ReturnHeader/Filer/USAddress/AddressLine1Txt018269 SUN MAIDEN CT
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVAN BREGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 Washington Blvd 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marina Del Rey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902925643
ReturnHeader/PreparerPersonGrp/PhoneNum03103063010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN BREGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T14:04:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,994
Liabilities
$0
Net assets
$184,994
Revenue
$200,556
Expenses
$171,600
Net income
$28,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.05$1.14$1.34$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.61$0.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.55$0.47$0.08
2020Summary only. Only limited summary data is available for this year.$1.32$0.00$0.30$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.69$1.73$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.35$1.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.81$1.15$0.34
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.73$1.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.01$1.72$0.29
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$2.01$1.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.66$2.45$0.22
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.53$1.74$0.22
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.39$1.49$0.10
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.61$1.74$0.12