Civic Intelligence

Alameda CIVIC Ballet

990 • Fiscal year 2018 • EIN 20-1735397

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileALAMEDABALLET.COM
1402 Park StreetAlameda, CA 94501

(510) 337-1929

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$60,290

Up $6,329 (+12%) from 2017

Net Assets

Down

$17,015

Down $5,732 (-25%) from 2017

Liabilities

Up

$43,275

Up $12,061 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$92,051

Up $22,731 (+33%) from 2017

Expenses

Up

$99,139

Up $17,102 (+21%) from 2017

Net Income

Up

-$7,088

Up $5,629 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$60,290
Liabilities$43,275
Net Assets$17,015
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$92,051
Expenses$99,139
Net Income-$7,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$92,051
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$32,773▼ $9,969
Cash and Non-Interest-Bearing Accounts$8,881$21,197▲ $12,316
Investments in Publicly Traded Securities-$4,517-
Land, Buildings, and Equipment, Net$1,497$962▼ $535
Inventories for Sale or Use$841$841→ $0
Total Assets$53,961$60,290▲ $6,329
Liabilities
Accounts Payable and Accrued Expenses$31,214$43,275▲ $12,061
Total Liabilities$31,214$43,275▲ $12,061
Net Assets / Fund Balance
Unrestricted Net Assets$22,747$17,015▼ $5,732
Total Net Assets Fund Balance$22,747$17,015▼ $5,732
Total Liabilities and Net Assets / Fund Balance$53,961$60,290▲ $6,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$962$70,512$71,474
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,651
Program Service Revenue
$76,485
Investment Income
$1
Other Revenue
$3,914
All Other Contributions
$11,651
Change in Net Assets
$-7,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,139
Total Fundraising Expense$447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,319$3,101$447$23,867
Other Expenses$14,800$6,461-$6,461
Insurance-$2,140-$2,140
Depreciation Depletion$535--$535
Total Functional Expenses$62,354$36,338$447$99,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,911
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
1402 PARK STREET, ALAMEDA, CA 94501

Signing Officer

Name
Greg Falkner
Title
Treasurer
Phone
5103371929
Signed
2019-05-07

Organization Details

Principal Officer
Greg Falkner
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
82

Preparer

Firm
Lars G Hansson CPA
Address
2159 CENTRAL AVENUE, 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

“Supplies 5,106 0 297 photos 5,370 0 0 boutique 3,851 0 0 stage crew 2,559 0 0 costumes 2,310 0 0 dues & subscriptions 0 1,284 0 printing/copying 1,159 0 0 accounting fees 0 850 0 tax filing fees 0 636 0 food/beverage 389 0 0 stage expenses 332 0 0 advertising 283 0 0 fundr./spec events exp-ot 0 0 150 licenses & fees 0 140 0 travels & meetings 0 91 0 bank service charges 0 68 0 donations 0 32 0 program expense- other -1,040 0 0 total 20,319 3,101 447”

Form 990, Part XI, Line 9

“Prior per adjustment 1,785 rounding 1 total 1,786”

Raw XML Appendix359 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 5,106 0 297 PHOTOS 5,370 0 0 BOUTIQUE 3,851 0 0 STAGE CREW 2,559 0 0 COSTUMES 2,310 0 0 DUES & SUBSCRIPTIONS 0 1,284 0 PRINTING/COPYING 1,159 0 0 ACCOUNTING FEES 0 850 0 TAX FILING FEES 0 636 0 FOOD/BEVERAGE 389 0 0 STAGE EXPENSES 332 0 0 ADVERTISING 283 0 0 FUNDR./SPEC EVENTS EXP-OT 0 0 150 LICENSES & FEES 0 140 0 TRAVELS & MEETINGS 0 91 0 BANK SERVICE CHARGES 0 68 0 DONATIONS 0 32 0 PROGRAM EXPENSE- OTHER -1,040 0 0 TOTAL 20,319 3,101 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PER ADJUSTMENT 1,785 ROUNDING 1 TOTAL 1,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053961
IRS990/TotalAssetsEOYAmt060290
IRS990/TotalAssetsGrp/BOYAmt053961
IRS990/TotalAssetsGrp/EOYAmt060290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062354
IRS990/TotalFunctionalExpensesGrp/TotalAmt099139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031214
IRS990/TotalLiabilitiesEOYAmt043275
IRS990/TotalLiabilitiesGrp/BOYAmt031214
IRS990/TotalLiabilitiesGrp/EOYAmt043275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017015
IRS990/TotalOtherProgSrvcExpenseAmt062354
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01430
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01430
IRS990/TotalProgramServiceExpensesAmt062354
IRS990/TotalProgramServiceRevenueAmt076485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092051
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ALAMEDABALLET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG FALKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05103371929
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMEDA CIVIC BALLET
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0201735397
ReturnHeader/Filer/PhoneNum05103371929
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A8D9D6B5D7F5F640B93C17C3C61038055F0FAB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA39A3F13CDF85852E66EDCAEE01522ED5422960
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.202.243.21
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942630341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARS G HANSSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02159 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum05105212343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARS G HANSSON
ReturnHeader/ReturnTs02019-05-14T10:00:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,290
Liabilities
$43,275
Net assets
$17,015
Revenue
$92,051
Expenses
$99,139
Net income
-$7,088
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