Civic Intelligence

Coast City Ballet

990EZ • Fiscal year 2014 • EIN 20-2848924

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.COASTCITYBALLET.COM
9596 Hamilton AveHuntington Beach, CA 92646

(714) 963-9771

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,340

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$33,134

Up $3,941 (+13%) from 2013

Net Assets

Up

$29,798

Up $14,860 (+99%) from 2013

Liabilities

Up

$14,733

Up $478 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$67,259

Up $333 (+0.5%) from 2013

Expenses

Down

$52,399

Down $36 (-0.1%) from 2013

Net Income

Up

$14,860

Up $369 (+2.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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: $29,7982014Assets 2015: $42,823Liabilities 2015: $14,073Net Assets 2015: $22,8202015

Highlighted filing

2014

Assets$33,134
Liabilities$14,733
Net Assets$29,798
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$67,259
Expenses$52,399
Net Income$14,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$67,259
Mission and Program Overview

Mission

To promote and teach ballet dancing

Program Services

DescriptionGrantsExpenses
HELD PUBLIC PERFORMANCES TOPROMOTE BALLET. PREFORMANCE WERE HELD ON JUNE 21 AND DECEMBER 19,20 AND 21, 2014-$6,232
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA DAUTILIADirector / InstructoPT$1,340-$1,340
ALICIA DAUTILIACEOPT$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
2015-05-14

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 111 Line 28 Other Assets Costumes and Props

“17015”

Part 111 Line 29 Other Liablities Bank Card Debt

“17015 14733”

Part 1 Line 16 Other Expenses Total

“17015 14733 11609”

Part 1 Line 16 1 Insurance

“17015 14733 11609 1195”

Part 1 Line 16 2 Licences

“17015 14733 11609 1195 94”

Part 1 Line 16 3 Storage

“17015 14733 11609 1195 94 1921”

Part 1 Line 16 4 Misc Supplies

“17015 14733 11609 1195 94 1921 736”

Part 1 Line 16 5 Costume Expenses - June

“17015 14733 11609 1195 94 1921 736 1395”

Part 1 Line 16 6 Fund Raising Expenses - June

“17015 14733 11609 1195 94 1921 736 1395 502”

Part 1 Line 16 7 Credit Card Fees

“17015 14733 11609 1195 94 1921 736 1395 502 46”

Part 1 Line 16 8 Performance Expenses - June

“17015 14733 11609 1195 94 1921 736 1395 502 46 104”

Part 1 Line 16 9 Costume Expenses - December

“17015 14733 11609 1195 94 1921 736 1395 502 46 104 1383”

Part 1 Line 16 10 Fund Raising - Expenses

“17015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537”

Part 1 Line 16 11 Performacne Expenses Custom Sets- Dec

“17015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021”

Part 1 Line 16 12 Square Usage Fees

“17015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250”

Part 1 Line 16 13 Dance Attire

“17015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108”

Part 1 Line 16 14 Tax Preparation Fee

“17015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380”

Part 1 Line 16 15 Travel Reimbursement - Airfare

“17015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380 415”

Part 1 Line 16 16 Uhaul Rental - December Performance

“17015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380 415 86”

Part 1 Line 16 17 Meals and Ent. Volunteers

“17015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380 415 86 483”

Part 1 Line 16 18 Meals and Ent. June Performance

“17015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380 415 86 483 409”

Part 1 Line 16 19 Meals and Ent. December Performance

“17015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380 415 86 483 409 541”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CLARA DAUTILIA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION IS FOR BEING INSTRUCTOR AND ISSUED AN 1099 FOR $1340
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/BOYAmt014191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07889
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033134
IRS990EZ/FundraisingGrossIncomeAmt024361
IRS990EZ/GrossReceiptsAmt067259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018401
IRS990EZ/OccupancyRentUtltsAndMaintAmt027179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11340
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/BOYAmt015002
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017015
IRS990EZ/OtherExpensesTotalAmt016194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND TEACH BALLET DANCING
IRS990EZ/PrintingPublicationsPostageAmt01137
IRS990EZ/ProgramServiceRevenueAmt042218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD PUBLIC PERFORMANCES TOPROMOTE BALLET. PREFORMANCE WERE HELD ON JUNE 21 AND DECEMBER 19,20 AND 21, 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06232
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt024361
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052399
IRS990EZ/TotalProgramServiceExpensesAmt06232
IRS990EZ/TotalRevenueAmt067259
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COASTCITYBALLET.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt017015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117015 14733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt217015 14733 11609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt317015 14733 11609 1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt417015 14733 11609 1195 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt517015 14733 11609 1195 94 1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt617015 14733 11609 1195 94 1921 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt717015 14733 11609 1195 94 1921 736 1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt817015 14733 11609 1195 94 1921 736 1395 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt917015 14733 11609 1195 94 1921 736 1395 502 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1017015 14733 11609 1195 94 1921 736 1395 502 46 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1117015 14733 11609 1195 94 1921 736 1395 502 46 104 1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1217015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1317015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1417015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1517015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1617015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1717015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1817015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380 415 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1917015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380 415 86 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2017015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380 415 86 483 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2117015 14733 11609 1195 94 1921 736 1395 502 46 104 1383 537 1021 250 108 380 415 86 483 409 541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 111 LINE 28 OTHER ASSETS COSTUMES AND PROPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 111 LINE 29 OTHER LIABLITIES BANK CARD DEBT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 1 INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 2 LICENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 3 STORAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 4 MISC SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 5 COSTUME EXPENSES - JUNE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16 6 FUND RAISING EXPENSES - JUNE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16 7 CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16 8 PERFORMANCE EXPENSES - JUNE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16 9 COSTUME EXPENSES - DECEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16 10 FUND RAISING - EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 16 11 PERFORMACNE EXPENSES CUSTOM SETS- DEC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 16 12 SQUARE USAGE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1 LINE 16 13 DANCE ATTIRE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART 1 LINE 16 14 TAX PREPARATION FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART 1 LINE 16 15 TRAVEL REIMBURSEMENT - AIRFARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART 1 LINE 16 16 UHAUL RENTAL - DECEMBER PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART 1 LINE 16 17 MEALS AND ENT. VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART 1 LINE 16 18 MEALS AND ENT. JUNE PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART 1 LINE 16 19 MEALS AND ENT. DECEMBER PERFORMANCE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA DAUTILIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07149639771
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jayasree Lakshmi narasimhan
ReturnHeader/ReturnTs02015-05-14T20:32:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,134
Liabilities
$14,733
Net assets
$29,798
Revenue
$67,259
Expenses
$52,399
Net income
$14,860
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$29.8$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