Civic Intelligence

Coast City Ballet

EIN 20-2848924 • 501(c)3 • Huntington Beach, CA

Profile

To promote and teach ballet dancing

9596 Hamilton AveHuntington Beach, CA 92646

www.coastcityballet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

43rd percentile

-8.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$42,823

Up $9,689 (+29%) from 2014

Liabilities

Down

$14,073

Down $660 (-4.5%) from 2014

Net Assets

Up

$22,820

Up $4,419 (+24%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Down

$61,274

Down $5,985 (-8.9%) from 2014

Expenses

Up

$56,855

Up $4,456 (+8.5%) from 2014

Net Income

Down

$4,419

Down $10,441 (-70%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $29,193Liabilities 2013: $14,255Net Assets 2013: $14,9382013Assets 2014: $33,134Liabilities 2014: $14,733Net Assets 2014: $18,4012014Assets 2015: $42,823Liabilities 2015: $14,073Net Assets 2015: $22,8202015

Highlighted filing

2015

Assets$42,823
Liabilities$14,073
Net Assets$22,820
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $54,044Expenses 2012: $53,597Net Income 2012: $4472012Revenue 2013: $66,926Expenses 2013: $52,435Net Income 2013: $14,4912013Revenue 2014: $67,259Expenses 2014: $52,399Net Income 2014: $14,8602014Revenue 2015: $61,274Expenses 2015: $56,855Net Income 2015: $4,4192015

Highlighted filing

2015

Revenue$61,274
Expenses$56,855
Net Income$4,419
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,823
Liabilities
$14,073
Net assets
$22,820
Revenue
$61,274
Expenses
$56,855
Net income
$4,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$42.8$14.1$22.8$61.3$56.9$4.42
2014Detailed filing. Detailed filing data is available for this year.$33.1$14.7$18.4$67.3$52.4$14.9
2013Detailed filing. Detailed filing data is available for this year.$29.2$14.3$14.9$66.9$52.4$14.5
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$54.0$53.6$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$61,998
Mission and Program Overview

Mission

To promote and teach ballet dancing

Program Services

DescriptionGrantsExpenses
HELD PUBLIC PERFORMANCES TOPROMOTE BALLET. PREFORMANCE WERE HELD ON JUNE 20 AND DECEMBER 18,19 AND 20, 2015-$12,405
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA DAUTILIACEOPT$0--
CLARA DAUTILIADirector / InstructoPT$0--
MICHAEL N PASCALESecretary / Thea. MgPT$0--
Filing and Contact Details

Filer

Filer Name
Coast City Ballet
EIN
20-2848924
Phone
7149639771
Address
9596 HAMILTON AVE, Huntington Beach, CA 92646

Signing Officer

Name
Alicia Dautilia
Title
CEO
Phone
7149639771
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
3900 KILROY AIRPORT WAY, LONG BEACH, CA 90806
Preparer
Jayasree Lakshmi narasimhan
Phone
5624217884
Supplemental Narrative

Additional Explanations

Part 1 - Other Revenue

“Costume and performance fee - $5956”

Part 1 - Other Revenue

“Theatre fund raising - december $635”

Part 1 - Other Revenue

“Ticket sales- june and december - $14081”

Part 1 - Other Expenses

“INSURANCE - $1279”

Part 1 - Other Expenses

“LICENSES - $114”

Part 1 - Other Expenses

“Storeage expenses - $1954”

Part 1 - Other Expenses

“Misc supplies studio and performances - $255”

Part 1 - Other Expenses

“Costumes expenses - june $2394”

Part 1 - Other Expenses

“CREDIT CARD FEES - $4746”

Part 1 - Other Expenses

“Costume expenses - december - $1184”

Part 1 - Other Expenses

“Performance expn. Custom sets - $1482”

Part 1 - Other Expenses

“DANCE ATTIRE - $162”

Part 1 - Other Expenses

“Tax preparation fee - $380”

Part 1 - Other Expenses

“UHAUL RENTAL - $71”

Part 1 - Other Expenses

“Meals and entertaiment - $619”

Part 1 - Other Expenses

“Meals and ent. - june - $218”

Part 1 - Other Expenses

“Meals and ent. December - $57”

Part 1 - Other Expenses

“GIFTS FOR DANCERS - $208”

Part 1 - Other Expenses

“DONATION TO EDISON - $30”

Part 1 - Other Expenses

“Remodeling the studio - $2436”

Part II Line 28

“Other assets costume adn props - $17015”

Part II Line 29

“Other liabilities bank credit bal - $14072.50”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COAST CITY BALLET
IRS990EZ/BooksInCareOfDetail/PhoneNum07149639771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09596 HAMILTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06135
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061998
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028750
IRS990EZ/OccupancyRentUtltsAndMaintAmt031505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA DAUTILIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA DAUTILIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL N PASCALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR / INSTRUCTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / THEA. MG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017015
IRS990EZ/OtherExpensesTotalAmt017589
IRS990EZ/OtherRevenueTotalAmt020662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND TEACH BALLET DANCING
IRS990EZ/PrintingPublicationsPostageAmt01626
IRS990EZ/ProgramServiceRevenueAmt036402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD PUBLIC PERFORMANCES TOPROMOTE BALLET. PREFORMANCE WERE HELD ON JUNE 20 AND DECEMBER 18,19 AND 20, 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0724
IRS990EZ/SpecialEventsNetIncomeLossAmt0-724
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056855
IRS990EZ/TotalProgramServiceExpensesAmt012405
IRS990EZ/TotalRevenueAmt061274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COASTCITYBALLET.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTUME AND PERFORMANCE FEE - $5956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATRE FUND RAISING - DECEMBER $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TICKET SALES- JUNE AND DECEMBER - $14081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES - $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STOREAGE EXPENSES - $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC SUPPLIES STUDIO AND PERFORMANCES - $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES EXPENSES - JUNE $2394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES - $4746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COSTUME EXPENSES - DECEMBER - $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERFORMANCE EXPN. CUSTOM SETS - $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DANCE ATTIRE - $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX PREPARATION FEE - $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UHAUL RENTAL - $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAIMENT - $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS AND ENT. - JUNE - $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS AND ENT. DECEMBER - $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFTS FOR DANCERS - $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATION TO EDISON - $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REMODELING THE STUDIO - $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER ASSETS COSTUME ADN PROPS - $17015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER LIABILITIES BANK CREDIT BAL - $14072.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART II LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART II LINE 29
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA DAUTILIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07149639771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAST CITY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0202848924
ReturnHeader/Filer/PhoneNum07149639771
ReturnHeader/Filer/USAddress/AddressLine1Txt09596 HAMILTON AVE
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 KILROY AIRPORT WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090806
ReturnHeader/PreparerPersonGrp/PhoneNum05624217884
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jayasree Lakshmi narasimhan
ReturnHeader/ReturnTs02016-05-13T20:01:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.