Civic Intelligence

Alameda CIVIC Ballet

990 • Fiscal year 2017 • EIN 20-1735397

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileALAMEDABALLET.COM
1318 Mound StreetAlameda, CA 94501

(510) 337-1929

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

99th percentile

1370%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$53,961

Up $19,099 (+55%) from 2016

Net Assets

Down

$22,747

Down $11,285 (-33%) from 2016

Liabilities

Up

$31,214

Up $30,384 (+3661%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$69,320

Up $64,603 (+1370%) from 2016

Expenses

Up

$82,037

Up $56,096 (+216%) from 2016

Net Income

Up

-$12,717

Up $8,507 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $58,378Liabilities 2011: $3,774Net Assets 2011: $54,6042011Assets 2012: $63,811Liabilities 2012: $3,356Net Assets 2012: $60,4552012Assets 2013: $91,103Liabilities 2013: $12,720Net Assets 2013: $78,3832013Assets 2014: $100,691Liabilities 2014: $21,740Net Assets 2014: $78,9512014Assets 2015: $78,318Liabilities 2015: $22,765Net Assets 2015: $55,5532015Assets 2016: $34,862Liabilities 2016: $830Net Assets 2016: $34,0322016Assets 2017: $53,961Liabilities 2017: $31,214Net Assets 2017: $22,7472017Assets 2018: $60,290Liabilities 2018: $43,275Net Assets 2018: $17,0152018Assets 2019: $74,628Liabilities 2019: $47,291Net Assets 2019: $27,3372019Assets 2020: $56,198Liabilities 2020: $0Net Assets 2020: $56,1982020Assets 2022: $39,560Liabilities 2022: $2,339Net Assets 2022: $37,2212022Assets 2023: $72,976Liabilities 2023: $8,416Net Assets 2023: $64,5602023Assets 2024: $86,960Liabilities 2024: $5,602Net Assets 2024: $81,3582024

Highlighted filing

2017

Assets$53,961
Liabilities$31,214
Net Assets$22,747
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $98,414Expenses 2011: $83,264Net Income 2011: $15,1502011Revenue 2012: $80,053Expenses 2012: $74,202Net Income 2012: $5,8512012Revenue 2013: $92,769Expenses 2013: $74,841Net Income 2013: $17,9282013Revenue 2014: $100,227Expenses 2014: $99,659Net Income 2014: $5682014Revenue 2015: $105,779Expenses 2015: $128,927Net Income 2015: -$23,1482015Revenue 2016: $4,717Expenses 2016: $25,941Net Income 2016: -$21,2242016Revenue 2017: $69,320Expenses 2017: $82,037Net Income 2017: -$12,7172017Revenue 2018: $92,051Expenses 2018: $99,139Net Income 2018: -$7,0882018Revenue 2019: $89,270Expenses 2019: $72,356Net Income 2019: $16,9142019Revenue 2020: $34,352Expenses 2020: $9,503Net Income 2020: $24,8492020Revenue 2022: $75,035Expenses 2022: $74,995Net Income 2022: $402022Revenue 2023: $96,277Expenses 2023: $85,751Net Income 2023: $10,5262023Revenue 2024: $107,005Expenses 2024: $99,718Net Income 2024: $7,2872024

Highlighted filing

2017

Revenue$69,320
Expenses$82,037
Net Income-$12,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$70,679
Mission and Program Overview

Mission

Our mission is to create and present community accessible ballet performances while educating and engageng the community in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$42,742-
Cash and Non-Interest-Bearing Accounts$30,183$8,881▼ $21,302
Land, Buildings, and Equipment, Net$3,838$1,497▼ $2,341
Inventories for Sale or Use$841$841→ $0
Total Assets$34,862$53,961▲ $19,099
Liabilities
Accounts Payable and Accrued Expenses$830$31,214▲ $30,384
Total Liabilities$830$31,214▲ $30,384
Net Assets / Fund Balance
Unrestricted Net Assets$34,032$22,747▼ $11,285
Total Net Assets Fund Balance$34,032$22,747▼ $11,285
Total Liabilities and Net Assets / Fund Balance$34,862$53,961▲ $19,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,497$69,977$71,474
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Abra RudisillPresident
Denise BradyDirector
Jaying WangDirector
Jessica CatanoDirector
Marlene MaDirector
Christina NaishSecretary
Greg FalknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,510
Program Service Revenue
$62,643
Investment Income
$1
Other Revenue
$-834
All Other Contributions
$7,510
Change in Net Assets
$-12,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,108$1,479-$23,587
Other Expenses$15,259$5,993-$5,993
Depreciation Depletion$2,341--$2,341
Insurance-$2,140-$2,140
Total Functional Expenses$56,407$25,630$0$82,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,359
Fundraising Gross Income$525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alameda Civic Ballet
EIN
20-1735397
Phone
5103371929
Address
1318 MOUND STREET, ALAMEDA, CA 94501

Signing Officer

Name
Greg Falkner
Title
Treasurer
Phone
5103371929
Signed
2018-05-04

Organization Details

Principal Officer
Greg Falkner
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
94

Preparer

Firm
Lars G Hansson CPA
Address
2504 SANTA CLARA AVE 2, ALAMEDA, CA 94501
Preparer
Lars G Hansson
Phone
5105212343
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ballet and performing art performances”

Form 990, Part IX, Line 24E

“Program expense- other 5,274 0 0 stage crew 4,250 0 0 photos 4,085 0 0 boutique 2,464 0 0 supplies 2,227 0 0 costumes 1,533 0 0 printing/copying 1,032 0 0 accounting fees 0 870 0 food/beverage 482 0 0 stage expenses 478 0 0 travels & meetings 0 278 0 other expenses 0 166 0 decorations 157 0 0 licenses & fees 0 141 0 advertising 126 0 0 bank service charges 0 12 0 postage, mailing service 0 12 0 total 22,108 1,479 0”

Form 990, Part XI, Line 9

“Prior per adjustment 1,429 rounding 3 total 1,432”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALLET AND PERFORMING ART PERFORMANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE- OTHER 5,274 0 0 STAGE CREW 4,250 0 0 PHOTOS 4,085 0 0 BOUTIQUE 2,464 0 0 SUPPLIES 2,227 0 0 COSTUMES 1,533 0 0 PRINTING/COPYING 1,032 0 0 ACCOUNTING FEES 0 870 0 FOOD/BEVERAGE 482 0 0 STAGE EXPENSES 478 0 0 TRAVELS & MEETINGS 0 278 0 OTHER EXPENSES 0 166 0 DECORATIONS 157 0 0 LICENSES & FEES 0 141 0 ADVERTISING 126 0 0 BANK SERVICE CHARGES 0 12 0 POSTAGE, MAILING SERVICE 0 12 0 TOTAL 22,108 1,479 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PER ADJUSTMENT 1,429 ROUNDING 3 TOTAL 1,432
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056407
IRS990/TotalFunctionalExpensesGrp/TotalAmt082037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830
IRS990/TotalLiabilitiesEOYAmt031214
IRS990/TotalLiabilitiesGrp/BOYAmt0830
IRS990/TotalLiabilitiesGrp/EOYAmt031214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022747
IRS990/TotalOtherProgSrvcExpenseAmt056407
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0276
IRS990/TotalProgramServiceExpensesAmt056407
IRS990/TotalProgramServiceRevenueAmt062643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069320
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053961
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMEDA CIVIC BALLET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.51.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942630341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARS G HANSSON CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum05105212343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARS G HANSSON
ReturnHeader/ReturnTs02018-05-10T11:39:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,961
Liabilities
$31,214
Net assets
$22,747
Revenue
$69,320
Expenses
$82,037
Net income
-$12,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.07$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.96$0.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.75$0.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.34$0.10$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.27$0.89$0.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.43$0.17$0.92$0.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$0.69$0.82$0.13
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.05$0.26$0.21
2015Summary only. Only limited summary data is available for this year.$0.78$0.23$0.56$1.06$1.29$0.23
2014Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$1.00$1.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.91$0.13$0.78$0.93$0.75$0.18
2012Summary only. Only limited summary data is available for this year.$0.64$0.03$0.60$0.80$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.04$0.55$0.98$0.83$0.15