Civic Intelligence

Ballet Folklorico Ollin Inc

990EZ • Fiscal year 2015 • EIN 95-3957559

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Refreshing map…

9015 Kester AvenuePanorama City, CA 91402

(818) 894-5858

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

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$6,367

Down $810 (-11%) from 2014

Net Assets

Down

$6,367

Down $810 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$8,300

Down $10,850 (-57%) from 2014

Expenses

Down

$9,110

Down $13,046 (-59%) from 2014

Net Income

Up

-$810

Up $2,196 (+73%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $6,080Liabilities 2011: $0Net Assets 2011: $6,0802011Assets 2012: $11,036Net Assets 2012: $11,0362012Assets 2013: $10,183Liabilities 2013: $0Net Assets 2013: $10,1832013Assets 2014: $7,177Liabilities 2014: $0Net Assets 2014: $7,1772014Assets 2015: $6,367Liabilities 2015: $0Net Assets 2015: $6,3672015Assets 2016: $751Liabilities 2016: $02016Assets 2017: $2,443Liabilities 2017: $0Net Assets 2017: $2,4432017Assets 2018: $9,882Net Assets 2018: $9,8822018Assets 2019: $13,320Net Assets 2019: $13,3202019Assets 2020: $14,988Net Assets 2020: $14,9882020Assets 2021: $14,229Liabilities 2021: $02021Assets 2022: $10,073Net Assets 2022: $10,0732022Assets 2023: $30,232Liabilities 2023: $02023Assets 2024: $15,163Net Assets 2024: $15,1632024

Highlighted filing

2015

Assets$6,367
Liabilities$0
Net Assets$6,367

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $6,250Expenses 2011: $13,159Net Income 2011: -$6,9092011Revenue 2012: $18,587Expenses 2012: $13,631Net Income 2012: $4,9562012Revenue 2013: $28,818Expenses 2013: $29,671Net Income 2013: -$8532013Revenue 2014: $19,150Expenses 2014: $22,156Net Income 2014: -$3,0062014Revenue 2015: $8,300Expenses 2015: $9,110Net Income 2015: -$8102015Revenue 2016: $2,200Expenses 2016: $7,816Net Income 2016: -$5,6162016Revenue 2017: $11,324Expenses 2017: $9,632Net Income 2017: $1,6922017Revenue 2018: $12,310Expenses 2018: $4,871Net Income 2018: $7,4392018Revenue 2019: $34,659Expenses 2019: $31,221Net Income 2019: $3,4382019Revenue 2020: $13,420Expenses 2020: $11,752Net Income 2020: $1,6682020Revenue 2021: $22,135Expenses 2021: $22,894Net Income 2021: -$7592021Revenue 2022: $6,090Expenses 2022: $10,246Net Income 2022: -$4,1562022Revenue 2023: $42,586Expenses 2023: $22,427Net Income 2023: $20,1592023Revenue 2024: $7,544Expenses 2024: $22,613Net Income 2024: -$15,0692024

Highlighted filing

2015

Revenue$8,300
Expenses$9,110
Net Income-$810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$8,300
Mission and Program Overview

Mission

To sponsor and conduct research in mexican folklore, culture, and dancing.

Promote folk culture of mexico

Program Services

DescriptionGrantsExpenses
PERFORMANCES AND WORKSHOPS: DANCE PERFORMANCES IN MEXICAN FOLK TRADITIONS, WORKSHOPS IN DANCE TECHNIQUE AND INTERCULTURAL AWARENESS PRESENTATIONS IN THE PUBLIC SCHOOLS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA DIEDIKERPresident-$0--
NORMA LINDSEYSecretary-$0--
IRENE HERNANDEZChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Folklorico Ollin Inc
EIN
95-3957559
Phone
8188945858
Address
9015 KESTER AVENUE, PANORAMA CITY, CA 91402

Signing Officer

Name
Virginia Diediker
Title
President
Phone
8188945858
Signed
2016-11-09

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

Additional Explanations

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

Description: auto. Amount: 185. Description: costumes and maintenance. Amount: 2,662. Description: insurance. Amount: 524. Description: supplies. Amount: 865. Description: bank charges. Amount: 35. Total to form 990-ez, line 16: 4,271.

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08188945858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09015 KESTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANORAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03533
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06367
IRS990EZ/GrossReceiptsAmt08300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06367
IRS990EZ/OccupancyRentUtltsAndMaintAmt01306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA DIEDIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FOLK CULTURE OF MEXICO
IRS990EZ/ProgramServiceRevenueAmt08300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES AND WORKSHOPS: DANCE PERFORMANCES IN MEXICAN FOLK TRADITIONS, WORKSHOPS IN DANCE TECHNIQUE AND INTERCULTURAL AWARENESS PRESENTATIONS IN THE PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09110
IRS990EZ/TotalRevenueAmt08300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/Total509Grp/TotalAmt081106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO. AMOUNT: 185. DESCRIPTION: COSTUMES AND MAINTENANCE. AMOUNT: 2,662. DESCRIPTION: INSURANCE. AMOUNT: 524. DESCRIPTION: SUPPLIES. AMOUNT: 865. DESCRIPTION: BANK CHARGES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 4,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA DIEDIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08188945858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FOLKLORICO OLLIN INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0953957559
ReturnHeader/Filer/PhoneNum08188945858
ReturnHeader/Filer/USAddress/AddressLine1Txt09015 KESTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0PANORAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954502766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE OZUROVICH GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 AVENUE OF THE STARS 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102267576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J OZUROVICH
ReturnHeader/ReturnTs02016-11-15T11:02:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$15.2$15.2$7.54$22.6$15.1
2023Summary only. Only limited summary data is available for this year.$30.2$0.00$42.6$22.4$20.2
2022Detailed filing. Detailed filing data is available for this year.$10.1$10.1$6.09$10.2$4.16
2021Summary only. Only limited summary data is available for this year.$14.2$0.00$22.1$22.9$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$13.4$11.8$1.67
2019Detailed filing. Detailed filing data is available for this year.$13.3$13.3$34.7$31.2$3.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$9.88$12.3$4.87$7.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$11.3$9.63$1.69
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$2.20$7.82$5.62
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$8.30$9.11$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$19.2$22.2$3.01
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$28.8$29.7$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$18.6$13.6$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$6.25$13.2$6.91