Civic Intelligence

Paradosi Christian Ballet

990 • Fiscal year 2016 • EIN 26-0868264

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.paradosiballetcompany.com
4020 South 56th St STE 105Tacoma, WA 98409

(253) 474-4881

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

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,725

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,765

Up $9,605 (+79%) from 2011

Net Assets

Up

$21,765

Up $16,711 (+331%) from 2011

Liabilities

Down

$0

Down $7,106 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$171,834

Up $22,123 (+15%) from 2011

Expenses

Up

$158,979

Up $8,717 (+5.8%) from 2011

Net Income

Up

$12,855

Up $13,406 (+2433%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $12,160Liabilities 2011: $7,106Net Assets 2011: $5,0542011Assets 2016: $21,765Liabilities 2016: $0Net Assets 2016: $21,7652016Assets 2017: $51,026Liabilities 2017: $1,622Net Assets 2017: $49,4042017Assets 2018: $60,500Liabilities 2018: $1,329Net Assets 2018: $59,1712018Assets 2019: $69,682Liabilities 2019: $0Net Assets 2019: $69,6822019Assets 2020: $69,187Liabilities 2020: $0Net Assets 2020: $69,1872020Assets 2021: $85,266Liabilities 2021: $0Net Assets 2021: $85,2662021Assets 2022: $76,811Liabilities 2022: $0Net Assets 2022: $76,8112022Assets 2023: $63,446Liabilities 2023: $0Net Assets 2023: $63,4462023Assets 2024: $78,530Liabilities 2024: $1,689Net Assets 2024: $76,8412024

Highlighted filing

2016

Assets$21,765
Liabilities$0
Net Assets$21,765
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $149,711Expenses 2011: $150,262Net Income 2011: -$5512011Revenue 2016: $171,834Expenses 2016: $158,979Net Income 2016: $12,8552016Revenue 2017: $195,564Expenses 2017: $165,087Net Income 2017: $30,4772017Revenue 2018: $170,082Expenses 2018: $160,316Net Income 2018: $9,7662018Revenue 2019: $193,841Expenses 2019: $183,330Net Income 2019: $10,5112019Revenue 2020: $116,621Expenses 2020: $116,021Net Income 2020: $6002020Revenue 2021: $164,222Expenses 2021: $148,143Net Income 2021: $16,0792021Revenue 2022: $164,926Expenses 2022: $173,381Net Income 2022: -$8,4552022Revenue 2023: $214,799Expenses 2023: $218,403Net Income 2023: -$3,6042023Revenue 2024: $199,289Expenses 2024: $194,323Net Income 2024: $4,9662024

Highlighted filing

2016

Revenue$171,834
Expenses$158,979
Net Income$12,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$171,834
Mission and Program Overview

Mission

Worship god, Love People, Share the Gospel, and Make Disciples of Jesus Everywhere We Go.

Sharing the Gospel of Jesus Christ of the Christian Bible through the arts and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,147$15,556▲ $409
Land, Buildings, and Equipment, Net$5,816$6,209▲ $393
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,963$21,765▲ $802
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,963$21,765▲ $802
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,963$21,765▲ $802
Total Liabilities and Net Assets / Fund Balance$20,963$21,765▲ $802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$4,209$0$0
Land$0-$0
Equipment$2,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BischoffDirector of Operations and Registered AgentFT$17,725$17,725

Board Members and Trustees

NameTitle
Brad GrasleyBoard Member
Chris BerryBoard Member
Cindy SteedmanBoard Member
Lyle DurhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$55,776
Program Service Revenue
$116,058
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,776
Change in Net Assets
$12,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,325
Other Expenses$76,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$76,232-$76,232
Occupancy-$29,393-$29,393
Other Expenses$15,910$0$0$15,910
Office Expenses-$6,167-$6,167
Payroll Taxes-$6,068-$6,068
Travel-$4,294-$4,294
Fees for Services Accounting-$3,894-$3,894
Insurance-$3,334-$3,334
Advertising-$2,356-$2,356
Depreciation Depletion-$1,395-$1,395
Conferences and Meetings-$773-$773
Interest-$272-$272
Other Employee Benefits-$25-$25
Total Functional Expenses$15,910$143,069$0$158,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Interim Director married an employee, one of the dance instructors. Board was aware and in support of relationship.”

Form 990, Part VI, Section A, Line 7A

“Company decisions are made by board member votes.”

Form 990, Part VI, Section A, Line 7B

“All major company decisions must be board approved. Such as payroll changes, fund distributions, etc.”

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

“Form is provided and reviewed during a board meeting.”

Form 990, Part VI, Section C, Line 19

“Website or upon request.”

Filing and Contact Details

Filer

Filer Name
Paradosi Christian Ballet
EIN
26-0868264
Phone
2534744881
Address
4020 South 56th St STE 105, Tacoma, WA 98409

Signing Officer

Name
Jeffrey Bischoff
Title
Interim Director
Phone
2534744881
Signed
2017-04-26

Organization Details

Principal Officer
Jeffrey Bischoff
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments for Back Debt repayment”

Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342339
IRS990ScheduleA/TotalSupportAmt0342339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interim Director married an employee, one of the dance instructors. Board was aware and in support of relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Company decisions are made by board member votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All major company decisions must be board approved. Such as payroll changes, fund distributions, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form is provided and reviewed during a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustments for Back Debt repayment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020963
IRS990/TotalAssetsEOYAmt021765
IRS990/TotalAssetsGrp/BOYAmt020963
IRS990/TotalAssetsGrp/EOYAmt021765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055776
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0116058
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0116058
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt015910
IRS990/TotalProgramServiceRevenueAmt0116058
IRS990/TotalReportableCompFromOrgAmt017725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04294
IRS990/TravelGrp/TotalAmt04294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04020 S 56th Street
IRS990/USAddress/AddressLine2Txt0STE 105
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098409
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.paradosiballetcompany.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Bischoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02534744881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADOSI CHRISTIAN BALLET
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0260868264

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,765
Liabilities
$0
Net assets
$21,765
Revenue
$171,834
Expenses
$158,979
Net income
$12,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.99$1.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.15$2.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.65$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.64$1.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.17$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.94$1.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$1.70$1.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.96$1.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.72$1.59$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$1.50$1.50$0.01