Civic Intelligence

Company C

990EZ • Fiscal year 2016 • EIN 22-3865899

Jul 01, 2016 to Dec 31, 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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,253 (-100%) from 2015

Net Assets

Down

$0

Down $31,253 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$59,406

Down $21,833 (-27%) from 2015

Expenses

Up

$93,103

Up $35,327 (+61%) from 2015

Net Income

Down

-$33,697

Down $57,160 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth19th 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: $59,406Expenses 2016: $93,103Net Income 2016: -$33,6972016

Highlighted filing

2016

Revenue$59,406
Expenses$93,103
Net Income-$33,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2017
Return Version
2016v3.0
Gross Receipts
$59,406
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.$68,732-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT VASSALLOChairman-$0--
SCOTT SMITHTreasurer-$0--
DAN MOYSecretary-$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
2017-01-29
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 $13162”

Other Expenses.1002

“Office Expenses $302”

Other Expenses.1005

“Travel $192”

Other Expenses.1012

“Insurance $1308”

Other Expenses.1

“DANCER COSTS $24650”

Other Expenses.2

“THEATER RENTAL $14023”

Other Expenses.4

“Misc. Production expenses $4196”

Other Expenses.5

“STAGE TECHNICIANS $3762”

Other Expenses.6

“PRODUCTION MANAGER $3670”

Other Expenses.7

“Storage rental - prod supplies $3586”

Other Expenses.9

“MUSICIANS $1650”

Other Expenses.10

“Technical supplies and equip $1583”

Other Expenses.11

“STAGE MANAGER $1500”

Other Expenses.12

“BANK FEES $1080”

Other Expenses.13

“WARDROBE $1000”

Other Expenses.14

“VIDEOGRAPHER $900”

Other Expenses.15

“Telephone & internet $600”

Other Expenses.16

“Costume design & construction $494”

Other Expenses.17

“Dues & subscriptions $270”

Other Expenses.18

“MISCELLANEOUS $60”

Raw XML Appendix185 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/BOYAmt033697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05800
IRS990EZ/GrossReceiptsAmt059406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm0ROBERT VASSALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077988
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/PrintingPublicationsPostageAmt011027
IRS990EZ/ProgramServiceRevenueAmt036124
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/GrantsAndAllocationsAmt068732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt05800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093103
IRS990EZ/TotalProgramServiceExpensesAmt068732
IRS990EZ/TotalRevenueAmt059406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0companycballet.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249008
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/PublicSupportTotal509Amt0249008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056993
IRS990ScheduleA/Total509Grp/TotalAmt0249008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249008
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COSTUMES, STAGE PROPS, MISCELLANEOUS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TO BE DETERMINED
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT VALUE
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCER COSTS $24650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEATER RENTAL $14023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. PRODUCTION EXPENSES $4196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAGE TECHNICIANS $3762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTION MANAGER $3670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE RENTAL - PROD SUPPLIES $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSICIANS $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TECHNICAL SUPPLIES AND EQUIP $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAGE MANAGER $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WARDROBE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VIDEOGRAPHER $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE & INTERNET $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COSTUME DESIGN & CONSTRUCTION $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTIONS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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 Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Murray Kalish
ReturnHeader/ReturnTs02017-01-29T10:21:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$59,406
Expenses
$93,103
Net income
-$33,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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