Civic Intelligence

Diablo Light Opera Company

990 • Fiscal year 2019 • EIN 23-7290034

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileWWW.DIABLOTHEATRE.ORG
PO Box 5034Walnut Creek, CA 94596-1034

(925) 330-8337

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$254,195

Down $26,887 (-9.6%) from 2018

Net Assets

Down

$254,195

Down $26,887 (-9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$233,375

Down $480,871 (-67%) from 2018

Expenses

Down

$260,262

Down $25,894 (-9.0%) from 2018

Net Income

Down

-$26,887

Down $454,977 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $133,208Liabilities 2010: $56,800Net Assets 2010: $76,4082010Assets 2012: $314,263Liabilities 2012: $302,414Net Assets 2012: $11,8492012Assets 2013: $312,990Liabilities 2013: $318,448Net Assets 2013: -$5,4582013Assets 2014: $269,779Liabilities 2014: $233,590Net Assets 2014: $36,1892014Assets 2015: $167,588Liabilities 2015: $256,008Net Assets 2015: -$88,4202015Assets 2016: $105,175Liabilities 2016: $246,589Net Assets 2016: -$141,4142016Assets 2017: $95,146Liabilities 2017: $242,154Net Assets 2017: -$147,0082017Assets 2018: $281,082Liabilities 2018: $0Net Assets 2018: $281,0822018Assets 2019: $254,195Liabilities 2019: $0Net Assets 2019: $254,1952019Assets 2020: $386,061Liabilities 2020: $27,195Net Assets 2020: $358,8662020Assets 2021: $322,834Liabilities 2021: $0Net Assets 2021: $322,8342021Assets 2022: $505,109Liabilities 2022: $0Net Assets 2022: $505,1092022Assets 2023: $543,867Liabilities 2023: $0Net Assets 2023: $543,8672023Assets 2024: $539,108Liabilities 2024: $0Net Assets 2024: $539,1082024

Highlighted filing

2019

Assets$254,195
Liabilities$0
Net Assets$254,195
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,195,7242010Expenses 2012: $1,156,5392012Expenses 2013: $869,7952013Revenue 2014: $986,139Expenses 2014: $940,508Net Income 2014: $45,6312014Revenue 2015: $263,526Expenses 2015: $388,135Net Income 2015: -$124,6092015Revenue 2016: $334,905Expenses 2016: $387,899Net Income 2016: -$52,9942016Revenue 2017: $308,246Expenses 2017: $313,840Net Income 2017: -$5,5942017Revenue 2018: $714,246Expenses 2018: $286,156Net Income 2018: $428,0902018Revenue 2019: $233,375Expenses 2019: $260,262Net Income 2019: -$26,8872019Revenue 2020: $400,726Expenses 2020: $296,056Net Income 2020: $104,6702020Revenue 2021: $150,437Expenses 2021: $186,469Net Income 2021: -$36,0322021Revenue 2022: $419,433Expenses 2022: $237,272Net Income 2022: $182,1612022Revenue 2023: $48,688Expenses 2023: $9,935Net Income 2023: $38,7532023Revenue 2024: $3,178Expenses 2024: $7,937Net Income 2024: -$4,7592024

Highlighted filing

2019

Revenue$233,375
Expenses$260,262
Net Income-$26,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$236,295
Mission and Program Overview

Mission

Stage regional light opera and musical productions, and to provide educational opportunities in the performing arts.

Stage musical theatre productions and provide educational opportunities in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$281,082$254,195▼ $26,887
Cash and Non-Interest-Bearing Accounts$267,289$247,595▼ $19,694
Prepaid Expenses and Deferred Charges$13,793$6,600▼ $7,193
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$281,082$254,195▼ $26,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,082$254,195▼ $26,887
Total Liabilities and Net Assets / Fund Balance$281,082$254,195▼ $26,887
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kymberly JohnsonPresident
Missy HunterVice President
Charles RotenberryBoard Member
Ginny StoferBoard Member
Heather FontanillaBoard Member
Katie BerryhillBoard Member
Alison CocotisSecretary
Bruce JewettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,587
Program Service Revenue
$188,943
Investment Income
$2
Other Revenue
$16,843
All Other Contributions
$27,587
Change in Net Assets
$-26,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,388
Other Expenses$122,338
Grants and Similar Amounts Paid$1,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,388--$136,388
Insurance-$19,939-$19,939
Occupancy$12,777$5,476-$18,253
Royalties$12,011--$12,011
Office Expenses-$10,198-$10,198
Fees for Services Accounting-$8,187-$8,187
All Other Expenses$4,942$422-$5,364
Advertising$4,639--$4,639
Other Expenses$1,643--$1,643
Grants to Domestic Orgs$1,536--$1,536
Interest-$8-$8
Total Functional Expenses$216,032$44,230$0$260,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,763
Fundraising Direct Expenses$2,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,744$15,744$2,475$13,269
Total Events$15,744$15,744$2,475$13,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 8B

“Only the governing board has the authority to make governing decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by key officers before signing and filing.”

Form 990, Part VI, Section C, Line 18

“Per request documents will be provided for inspection. Requestor will be responsible for any costs related to request.”

Form 990, Part VI, Section C, Line 19

“All board member initially sign a written statement and disclose any conflicts of interest when they become members. Annually, conflicts of interests and disclosures requirements are addressed verbally and documented if conflicts arise.”

Filing and Contact Details

Filer

Filer Name
Diablo Light Opera Company
EIN
23-7290034
Phone
9253308337
Address
PO BOX 5034, WALNUT CREEK, CA 94596-1034

Signing Officer

Name
Kymberly Johnson
Title
President
Phone
9253008337
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kymberly Johnson
Formed
1960
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
75

Preparer

Firm
Rgp Llp
Address
3478 BUSKIRK AVE STE 308, PLEASANT HILL, CA 94523
Preparer
Steven Palmer
Phone
9259540100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY THE GOVERNING BOARD HAS THE AUTHORITY TO MAKE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY KEY OFFICERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER REQUEST DOCUMENTS WILL BE PROVIDED FOR INSPECTION. REQUESTOR WILL BE RESPONSIBLE FOR ANY COSTS RELATED TO REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBER INITIALLY SIGN A WRITTEN STATEMENT AND DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY BECOME MEMBERS. ANNUALLY, CONFLICTS OF INTERESTS AND DISCLOSURES REQUIREMENTS ARE ADDRESSED VERBALLY AND DOCUMENTED IF CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,195
Liabilities
$0
Net assets
$254,195
Revenue
$233,375
Expenses
$260,262
Net income
-$26,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.00$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.05$0.01$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.42$0.24$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.15$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.40$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.71$0.29$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.24$0.15$0.31$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$0.33$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$0.26$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$0.99$0.94$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.32$0.01$0.87
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.30$0.01$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$1.20