Civic Intelligence

Alameda CIVIC Ballet

990 • Fiscal year 2015 • EIN 20-1735397

Jan 01, 2015 to Dec 31, 2015

Organization ProfileALAMEDABALLET.COM
Alameda, CA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$78,318

Down $22,373 (-22%) from 2014

Net Assets

Down

$55,553

Down $23,398 (-30%) from 2014

Liabilities

Up

$22,765

Up $1,025 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$105,779

Up $5,552 (+5.5%) from 2014

Expenses

Up

$128,927

Up $29,268 (+29%) from 2014

Net Income

Down

-$23,148

Down $23,716 (-4175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$78,318
Liabilities$22,765
Net Assets$55,553
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$105,779
Expenses$128,927
Net Income-$23,148
Open 2015 Filing
Filing Detail Status

This 2015 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)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$78,318
Liabilities
$22,765
Net assets
$55,553
Revenue
$105,779
Expenses
$128,927
Net income
-$23,148
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