Civic Intelligence

Company C

990 • Fiscal year 2016 • EIN 22-3865899

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 29, 2017

Organization Profilecompanycballet.org
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,697

Up $33,697 from 2016

Net Assets

Up

$33,697

Up $33,697 from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$210,114

Up $150,708 (+254%) from 2016

Expenses

Up

$207,670

Up $114,567 (+123%) from 2016

Net Income

Up

$2,444

Up $36,141 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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: $33,697Liabilities 2016: $0Net Assets 2016: $33,6972016Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$33,697
Liabilities$0
Net Assets$33,697
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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: $210,114Expenses 2016: $207,670Net Income 2016: $2,4442016Revenue 2016: $59,406Expenses 2016: $93,103Net Income 2016: -$33,6972016

Highlighted filing

2016

Revenue$210,114
Expenses$207,670
Net Income$2,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$250,584
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,253$33,697▲ $2,444
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,253$33,697▲ $2,444
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,253$33,697▲ $2,444
Total Net Assets Fund Balance$31,253$33,697▲ $2,444
Total Liabilities and Net Assets / Fund Balance$31,253$33,697▲ $2,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,999--
Equipment$-19,999$19,999-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert VassalloChairman
Charles AndersonArtistic Director
Dan MoySecretary
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,533
Program Service Revenue
$43,329
Investment Income
$0
Other Revenue
$-7,748
All Other Contributions
$174,533
Change in Net Assets
$2,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,020$17,172-$49,192
Advertising$32,016--$32,016
Fees for Services Management-$20,000-$20,000
Other Expenses$10,005--$10,005
Insurance-$2,857-$2,857
Fees for Services Accounting-$2,485-$2,485
Office Expenses-$414-$414
Travel$49--$49
Total Functional Expenses$164,742$42,928$0$207,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$40,470
Gaming Gross Income$32,722
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL STATE REG. FEE: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1987; Column (B) - Program Services = $0; Column (C) - Management & General = $1987; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOX OFFICE FEES: Column (A) - Total = $3359; Column (B) - Program Services = $3359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS PRODUCTION COSTS: Column (A) - Total = $689; Column (B) - Program Services = $689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1218; Column (B) - Program Services = $0; Column (C) - Management & General = $1218; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3636; Column (B) - Program Services = $0; Column (C) - Management & General = $3636; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION MANAGER: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION RENTALS: Column (A) - Total = $2556; Column (B) - Program Services = $2556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SET DESIGN AND PROPS: Column (A) - Total = $8260; Column (B) - Program Services = $8260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGE MANAGER: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGE TECHNICIANS: Column (A) - Total = $6854; Column (B) - Program Services = $6854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE RENTAL - PROD SUPPLIES: Column (A) - Total = $8678; Column (B) - Program Services = $0; Column (C) - Management & General = $8678; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $1478; Column (B) - Program Services = $0; Column (C) - Management & General = $1478; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURING COSTS: Column (A) - Total = $4555; Column (B) - Program Services = $4555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WARDROBE: Column (A) - Total = $2647; Column (B) - Program Services = $2647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 406 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPANY 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.
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IRS990/BooksInCareOfDetail/PhoneNum09254263383
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094588
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0164742
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VASSALLO
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MOY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingDirectExpensesAmt040470
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231526
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/PublicSupportTotal509Amt0231526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056993
IRS990ScheduleA/Total509Grp/TotalAmt0231526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-19999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019999
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019999
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039755
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032722
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7033
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022721
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022721
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt017034
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017034
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATE REG. FEE: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $1987; Column (B) - Program Services = $0; Column (C) - Management & General = $1987; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOX OFFICE FEES: Column (A) - Total = $3359; Column (B) - Program Services = $3359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS PRODUCTION COSTS: Column (A) - Total = $689; Column (B) - Program Services = $689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $1218; Column (B) - Program Services = $0; Column (C) - Management & General = $1218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $3636; Column (B) - Program Services = $0; Column (C) - Management & General = $3636; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION MANAGER: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRODUCTION RENTALS: Column (A) - Total = $2556; Column (B) - Program Services = $2556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SET DESIGN AND PROPS: Column (A) - Total = $8260; Column (B) - Program Services = $8260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAGE MANAGER: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAGE TECHNICIANS: Column (A) - Total = $6854; Column (B) - Program Services = $6854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE RENTAL - PROD SUPPLIES: Column (A) - Total = $8678; Column (B) - Program Services = $0; Column (C) - Management & General = $8678; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE & INTERNET: Column (A) - Total = $1478; Column (B) - Program Services = $0; Column (C) - Management & General = $1478; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOURING COSTS: Column (A) - Total = $4555; Column (B) - Program Services = $4555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WARDROBE: Column (A) - Total = $2647; Column (B) - Program Services = $2647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031253
IRS990/TotalAssetsEOYAmt033697
IRS990/TotalAssetsGrp/BOYAmt031253
IRS990/TotalAssetsGrp/EOYAmt033697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033697
IRS990/TotalProgramServiceExpensesAmt0164742
IRS990/TotalProgramServiceRevenueAmt043329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033697
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt049
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033697
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0companycballet.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,697
Liabilities
$0
Net assets
$33,697
Revenue
$210,114
Expenses
$207,670
Net income
$2,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.06$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.54$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.87$0.84$0.03