Civic Intelligence

Orange County Ballet Theater

990EZ • Fiscal year 2017 • EIN 20-0751348

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.dkcba.com/ocbt
Laguna Hills, CA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$114,903

Up $4,426 (+4.0%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$914

Up $478 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Down

$100,254

Down $13,004 (-11%) from 2016

Expenses

Up

$96,306

Up $16,854 (+21%) from 2016

Net Income

Down

$3,948

Down $29,858 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2012: $108,534Liabilities 2012: $02012Assets 2013: $110,253Liabilities 2013: $02013Assets 2014: $104,118Liabilities 2014: $2142014Assets 2015: $77,912Liabilities 2015: $1,6772015Assets 2016: $110,477Liabilities 2016: $4362016Assets 2017: $114,903Liabilities 2017: $9142017Assets 2018: $115,790Liabilities 2018: $02018Assets 2019: $101,991Liabilities 2019: $660Net Assets 2019: $101,3312019Assets 2020: $66,265Net Assets 2020: $66,2652020Assets 2021: $108,215Net Assets 2021: $108,2152021Assets 2022: $67,724Net Assets 2022: $67,7242022Assets 2023: $32,882Net Assets 2023: $32,8822023Assets 2024: $41,193Liabilities 2024: $0Net Assets 2024: $41,1932024

Highlighted filing

2017

Assets$114,903
Liabilities$914
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $76,445Expenses 2012: $77,390Net Income 2012: -$9452012Revenue 2013: $92,181Expenses 2013: $87,445Net Income 2013: $4,7362013Revenue 2014: $89,573Expenses 2014: $95,922Net Income 2014: -$6,3492014Revenue 2015: $56,045Expenses 2015: $83,714Net Income 2015: -$27,6692015Revenue 2016: $113,258Expenses 2016: $79,452Net Income 2016: $33,8062016Revenue 2017: $100,254Expenses 2017: $96,306Net Income 2017: $3,9482017Revenue 2018: $92,348Expenses 2018: $90,547Net Income 2018: $1,8012018Revenue 2019: $107,561Expenses 2019: $122,020Net Income 2019: -$14,4592019Revenue 2020: $5,213Expenses 2020: $40,279Net Income 2020: -$35,0662020Revenue 2021: $56,011Expenses 2021: $14,061Net Income 2021: $41,9502021Revenue 2022: $107,325Expenses 2022: $105,194Net Income 2022: $2,1312022Revenue 2023: $92,067Expenses 2023: $89,734Net Income 2023: $2,3332023Revenue 2024: $98,801Expenses 2024: $83,108Net Income 2024: $15,6932024

Highlighted filing

2017

Revenue$100,254
Expenses$96,306
Net Income$3,948
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Orange county ballet theater (ocbt) is a non-profit organization dedicated topresenting ballet and other forms of dance to audiences of all ages andsocio-economic backgrounds. Ocbt inspires and nurtures an appreciation for the artof dance through outreach activities and performances in the community. Ocbtprovides young dancers with performance opportunities that meet professionalstandards of artistic development, performance values and production qualities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$114,903
Liabilities
$914
Net assets
-
Revenue
$100,254
Expenses
$96,306
Net income
$3,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.99$0.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.92$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.07$1.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.56$0.14$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.05$0.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.08$1.22$0.14
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$0.92$0.91$0.02
2017Summary only. Only limited summary data is available for this year.$1.15$0.01$1.00$0.96$0.04
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$1.13$0.79$0.34
2015Summary only. Only limited summary data is available for this year.$0.78$0.02$0.56$0.84$0.28
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.90$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.92$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.76$0.77$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits