Civic Intelligence

Company C

990EZ • Fiscal year 2015 • EIN 22-3865899

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

PO Box 23262Pleasant Hill, CA 94523

(925) 708-0752

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Up

$31,253

Up $20,668 (+195%) from 2014

Net Assets

Up

$31,253

Up $23,463 (+301%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,239

Down $975,936 (-92%) from 2014

Expenses

Down

$57,776

Down $1,013,377 (-95%) from 2014

Net Income

Up

$23,463

Up $37,441 (+268%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $89,296Liabilities 2011: $39,081Net Assets 2011: $50,2152011Assets 2012: $54,279Liabilities 2012: $4,151Net Assets 2012: $50,1282012Assets 2013: $46,730Liabilities 2013: $24,962Net Assets 2013: $21,7682013Assets 2014: $10,585Liabilities 2014: $2,795Net Assets 2014: $7,7902014Assets 2015: $31,253Net Assets 2015: $31,2532015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$31,253
Liabilities-
Net Assets$31,253

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $869,005Expenses 2011: $842,500Net Income 2011: $26,5052011Expenses 2012: $1,035,4302012Revenue 2013: $538,874Expenses 2013: $567,234Net Income 2013: -$28,3602013Revenue 2014: $1,057,175Expenses 2014: $1,071,153Net Income 2014: -$13,9782014Revenue 2015: $81,239Expenses 2015: $57,776Net Income 2015: $23,4632015Revenue 2016: $59,406Expenses 2016: $93,103Net Income 2016: -$33,6972016

Highlighted filing

2015

Revenue$81,239
Expenses$57,776
Net Income$23,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$93,238
Mission and Program Overview

Mission

Company c is a professional ballet company. Its most significant activities include dance concert production and touring for the public. Within california, the company also maintains educational outreach programs for elementary school students from low and moderate income families, and a community outreach program for individuals from underserved communities.

Program Services

DescriptionGrantsExpenses
THE COMPANY MAINTAINS EDUCATIONAL OUTREACH PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS FROM LOW AND MODERATE INCOME FAMILIES, AND A COMMUNITY OUTREACH PROGRAM FOR INDIVIDUALS FROM UNDERSERVED COMMUNITIES. EDUCATIONAL OUTREACH ALSO INLCUDES AN IN-CLASSROOM MOVEMENT PROGRAM.$57,776-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KRAVISChairman-$0--
SCOTT SMITHTreasurer-$0--
DAVID BECKEMEYERSecretary-$0--
CHARLES ANDERSONArtistic Director-$0--
Filing and Contact Details

Filer

Filer Name
Company C
EIN
22-3865899
Phone
9257080752
Address
PO BOX 23262, PLEASANT HILL, CA 94523

Signing Officer

Name
Scott Smith
Title
Treasurer
Signed
2015-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Kalish and Associates
Address
1280 Boulevard Way 215, Walnut Creek, CA 94595
Preparer
Murray Kalish
Phone
9252569794
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $10603

Other Expenses.1002

Office Expenses $551

Other Expenses.1012

Insurance $7648

Other Expenses.1

THEATER RENTAL $12841

Other Expenses.2

Storage rental - prod supplies $5278

Other Expenses.3

SETS AND PROPS $3946

Other Expenses.4

MUSIC $3000

Other Expenses.5

COSTUMES $2883

Other Expenses.6

Telephone & internet $2530

Other Expenses.7

BOX OFFICE FEES $1409

Other Expenses.9

BANK FEES $1029

Other Expenses.10

DANCER COSTS $752

Other Expenses.11

MISCELLANEOUS $577

Other Expenses.12

Prior year pr processing fees $397

Other Expenses.13

Dues & subscriptions $270

Other Expenses.14

Annual state reg. Fee $150

Other Expenses.15

TOURING COSTS $113

Other Expenses.16

Prior year pr refunds $-1712

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $8298 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2795 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix187 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/PersonNm0BOYD BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum09254263383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 HOPYARD ROAD SUITE 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt026360
IRS990EZ/GrossReceiptsAmt093238
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031253
IRS990EZ/OccupancyRentUtltsAndMaintAmt02110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BECKEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08298
IRS990EZ/OtherExpensesTotalAmt052265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPANY C IS A PROFESSIONAL BALLET COMPANY. ITS MOST SIGNIFICANT ACTIVITIES INCLUDE DANCE CONCERT PRODUCTION AND TOURING FOR THE PUBLIC. WITHIN CALIFORNIA, THE COMPANY ALSO MAINTAINS EDUCATIONAL OUTREACH PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS FROM LOW AND MODERATE INCOME FAMILIES, AND A COMMUNITY OUTREACH PROGRAM FOR INDIVIDUALS FROM UNDERSERVED COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01234
IRS990EZ/ProgramServiceRevenueAmt09885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY MAINTAINS EDUCATIONAL OUTREACH PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS FROM LOW AND MODERATE INCOME FAMILIES, AND A COMMUNITY OUTREACH PROGRAM FOR INDIVIDUALS FROM UNDERSERVED COMMUNITIES. EDUCATIONAL OUTREACH ALSO INLCUDES AN IN-CLASSROOM MOVEMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011999
IRS990EZ/SpecialEventsNetIncomeLossAmt014361
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057776
IRS990EZ/TotalProgramServiceExpensesAmt057776
IRS990EZ/TotalRevenueAmt081239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0companycballet.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056993
IRS990ScheduleA/Total509Grp/TotalAmt056993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056993
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026360
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026360
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATER RENTAL $12841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE RENTAL - PROD SUPPLIES $5278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SETS AND PROPS $3946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & INTERNET $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOX OFFICE FEES $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DANCER COSTS $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR YEAR PR PROCESSING FEES $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANNUAL STATE REG. FEE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOURING COSTS $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRIOR YEAR PR REFUNDS $-1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $8298 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $2795 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANY C
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0223865899
ReturnHeader/Filer/PhoneNum09257080752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23262
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kalish and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 Boulevard Way 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094595
ReturnHeader/PreparerPersonGrp/PhoneNum09252569794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Murray Kalish
ReturnHeader/ReturnTs02015-12-22T13:15:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings