Civic Intelligence

Red Hot Ballroom Inc

990EZ • Fiscal year 2013 • EIN 27-0201559

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.REDHOTDANCING.COM
73500 Red Circle92260

(760) 413-3593

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,060

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

769%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,064

Up $11,561 (+769%) from 2012

Net Assets

Up

$13,064

Up $11,561 (+769%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$46,161

Up $18,414 (+66%) from 2012

Expenses

Up

$34,600

Up $6,950 (+25%) from 2012

Net Income

Up

$11,561

Up $11,464 (+11819%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$13,064
Liabilities-
Net Assets$13,064
Open 2013 Filing

Operations Trend

Revenue Growth89th 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

2013

Revenue$46,161
Expenses$34,600
Net Income$11,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$46,161
Mission and Program Overview

Mission

After school program middle school dance program

Program Services

DescriptionGrantsExpenses
HELD DANCE TRAINING AND YEAR END PROGRAM AT LOCAL PUBLIC SCHOOLS. TRAIN STUDENTS IN DANCE STEPS AND SELF CONFIDENCE.$35,285$20,583
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HORNSecretaryPT$0$3,060$3,060
ROBERT HORNPresidentPT$0--
FRANK CATALLODirector-$0--
DIOREEN RIORDANDirector-$0--
RUTH RUIZDirector-$0--
REGGIE POWELLDirector-$0--
Filing and Contact Details

Filer

EIN
27-0201559
Phone
7604133593

Signing Officer

Name
Robert Horn
Title
President
Phone
7604133593
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley R Jones CPA
Phone
7605681211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotions 624 web expense 312 telephone 2,037 office supplies, books, subs 1,628 equipment rental & maintenanc 336 travel 1,306 insurance 550 total 6,793”

Raw XML Appendix135 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/CompensationExplanationGrp/PersonNm0ROBERT HORN
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY HORN
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRANK CATALLO
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIOREEN RIORDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUTH RUIZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5REGGIE POWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRADLEY R JONES CPA A PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07605681211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1073925 HWY 111 STE K
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013064
IRS990EZ/GrossReceiptsAmt046161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013064
IRS990EZ/OccupancyRentUtltsAndMaintAmt0291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK CATALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIOREEN RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGGIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM MIDDLE SCHOOL DANCE PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt02801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD DANCE TRAINING AND YEAR END PROGRAM AT LOCAL PUBLIC SCHOOLS. TRAIN STUDENTS IN DANCE STEPS AND SELF CONFIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034600
IRS990EZ/TotalProgramServiceExpensesAmt020583
IRS990EZ/TotalRevenueAmt046161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDHOTDANCING.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094853
IRS990ScheduleA/TotalSupportAmt094853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 624 WEB EXPENSE 312 TELEPHONE 2,037 OFFICE SUPPLIES, BOOKS, SUBS 1,628 EQUIPMENT RENTAL & MAINTENANC 336 TRAVEL 1,306 INSURANCE 550 TOTAL 6,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604133593
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED HOT BALLROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0270201559
ReturnHeader/Filer/PhoneNum07604133593
ReturnHeader/Filer/USAddress/AddressLine1073500 RED CIRCLE
ReturnHeader/Filer/USAddress/City0PALM DESERT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADLEY R JONES CPA A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1073925 HWY 111 K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922604029
ReturnHeader/PreparerPersonGrp/PhoneNum07605681211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R JONES CPA
ReturnHeader/ReturnTs02014-03-10T13:53:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,064
Liabilities
-
Net assets
$13,064
Revenue
$46,161
Expenses
$34,600
Net income
$11,561
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