Civic Intelligence

Red Hot Ballroom Inc

990EZ • Fiscal year 2012 • EIN 27-0201559

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.REDHOTDANCING.COM
80739 Avenida San Ignacio92203
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,503

Up $96 (+6.8%) from 2011

Net Assets

Up

$1,503

Up $96 (+6.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$27,747

Up $12,922 (+87%) from 2011

Expenses

Up

$27,650

Up $14,025 (+103%) from 2011

Net Income

Down

$97

Down $1,103 (-92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2010: $208Net Assets 2010: $2082010Assets 2011: $1,407Net Assets 2011: $1,4072011Assets 2012: $1,503Net Assets 2012: $1,5032012Assets 2013: $13,064Net Assets 2013: $13,0642013Assets 2014: $19,111Net Assets 2014: $19,1112014Assets 2015: $1,504Net Assets 2015: $1,5042015Assets 2016: $20,672Net Assets 2016: $20,6722016Assets 2017: $32,625Net Assets 2017: $32,6252017Assets 2018: $36,828Net Assets 2018: $36,8282018Assets 2019: $34,690Net Assets 2019: $34,6902019Assets 2021: $16,321Liabilities 2021: $0Net Assets 2021: $16,3212021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,503
Liabilities-
Net Assets$1,503
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $5,325Expenses 2010: $5,184Net Income 2010: $1412010Revenue 2011: $14,825Expenses 2011: $13,625Net Income 2011: $1,2002011Revenue 2012: $27,747Expenses 2012: $27,650Net Income 2012: $972012Revenue 2013: $46,161Expenses 2013: $34,600Net Income 2013: $11,5612013Revenue 2014: $81,975Expenses 2014: $70,126Net Income 2014: $11,8492014Revenue 2015: $31,680Expenses 2015: $49,287Net Income 2015: -$17,6072015Revenue 2016: $48,462Expenses 2016: $29,293Net Income 2016: $19,1692016Revenue 2017: $49,803Expenses 2017: $36,760Net Income 2017: $13,0432017Revenue 2018: $44,399Expenses 2018: $40,196Net Income 2018: $4,2032018Revenue 2019: $31,298Expenses 2019: $33,433Net Income 2019: -$2,1352019Revenue 2021: $19Expenses 2021: $4,135Net Income 2021: -$4,1162021Expenses 2022: $16,3212022

Highlighted filing

2012

Revenue$27,747
Expenses$27,650
Net Income$97
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

After school program middle school dance program

Filing and Contact Details

Filer

EIN
27-0201559
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0ROBERT HORN
CompensationExplanation/Compensation/PersonName1NANCY HORN
CompensationExplanation/Compensation/PersonName2FRANK CATALLO
CompensationExplanation/Compensation/PersonName3DIOREEN RIORDAN
CompensationExplanation/Compensation/PersonName4RUTH RUIZ
CompensationExplanation/Compensation/PersonName5REGGIE POWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01406
IRS990EZ/CashSavingsAndInvestments/EOY01503
IRS990EZ/ContributionsGiftsGrantsEtc024247
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear097
IRS990EZ/FeesAndOthPymtToIndContractors019187
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027747
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01406
IRS990EZ/NetAssetsOrFundBalancesBOY01406
IRS990EZ/NetAssetsOrFundBalances/EOY01503
IRS990EZ/NetAssetsOrFundBalancesEOY01503
IRS990EZ/OccupancyRentUtilitiesAndMaint01488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK CATALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIOREEN RIORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTH RUIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REGGIE POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFTER SCHOOL PROGRAM MIDDLE SCHOOL DANCE PROGRAM
IRS990EZ/PrintingPublicationsPostage0569
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD DANCE TRAINING AND YEAR END PROGRAM AT LOCAL PUBLIC SCHOOLS. TRAIN STUDENTS IN DANCE STEPS AND SELF CONFIDENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027747
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027650
IRS990EZ/ProgramServiceRevenue03500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080739 AVENIDA SAN IGNACIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092203
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT HORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07604133593
IRS990EZ/TotalAssets/BOY01406
IRS990EZ/TotalAssets/EOY01503
IRS990EZ/TotalExpenses027650
IRS990EZ/TotalProgramServiceExpenses027650
IRS990EZ/TotalRevenue027747
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.REDHOTDANCING.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0795
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048692
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170048692
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027747
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014825
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05325
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0795
IRS990ScheduleA/Total170/Total048692
IRS990ScheduleA/TotalSupport048692
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTIONS 408 OFFICE 4,294 TRAVEL 788 INSURANCE 916 TOTAL 6,406
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270201559
ReturnHeader/Filer/Name/BusinessNameLine10RED HOT BALLROOM INC
ReturnHeader/Filer/NameControl0REDH
ReturnHeader/Filer/Phone07604133593
ReturnHeader/Filer/USAddress/AddressLine1080739 AVENIDA SAN IGNACIO
ReturnHeader/Filer/USAddress/City0INDIO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0ROBERT HORN
ReturnHeader/Officer/Phone07604133593
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADLEY R JONES CPA A PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1073925 HWY 111 K
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM DESERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922604029
ReturnHeader/Preparer/Name0BRADLEY R JONES CPA
ReturnHeader/Preparer/Phone07605681211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T21:39:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,503
Liabilities
-
Net assets
$1,503
Revenue
$27,747
Expenses
$27,650
Net income
$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.3
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.02$4.14$4.12
2019Detailed filing. Detailed filing data is available for this year.$34.7$34.7$31.3$33.4$2.14
2018Detailed filing. Detailed filing data is available for this year.$36.8$36.8$44.4$40.2$4.20
2017Detailed filing. Detailed filing data is available for this year.$32.6$32.6$49.8$36.8$13.0
2016Detailed filing. Detailed filing data is available for this year.$20.7$20.7$48.5$29.3$19.2
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$31.7$49.3$17.6
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.1$82.0$70.1$11.8
2013Detailed filing. Detailed filing data is available for this year.$13.1$13.1$46.2$34.6$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$27.7$27.7$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$14.8$13.6$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$5.33$5.18$0.14