Civic Intelligence

Red Hot Ballroom Inc

990EZ • Fiscal year 2015 • EIN 27-0201559

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.REDHOTDANCING.COM
73500 Red CirclePalm Desert, CA 92260

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,504

Down $17,607 (-92%) from 2014

Net Assets

Down

$1,504

Down $17,607 (-92%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$31,680

Down $50,295 (-61%) from 2014

Expenses

Down

$49,287

Down $20,839 (-30%) from 2014

Net Income

Down

-$17,607

Down $29,456 (-249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$1,504
Liabilities-
Net Assets$1,504
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$31,680
Expenses$49,287
Net Income-$17,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$31,680
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.-$14,181
THE MAIN EMPHASIS TO REACH THE CHIDREN IS THRU BALLROOM DANCING AND THE EXPENSES LISTED ARE FOR ACCOMPLISHING THIS GOAL.-$3,947
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HORNSecretaryPT$6,000-$6,000
ROBERT HORNPresidentPT$0--
FRANK CATALLODirectorPT$0--
DIOREEN RIORDANDirector-$0--
RUTH RUIZDirector-$0--
REGGIE POWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Red Hot Ballroom Inc
EIN
27-0201559
Phone
7604133593
Address
73500 RED CIRCLE, PALM DESERT, CA 92260

Signing Officer

Name
Robert Horn
Title
President
Phone
7604133593
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Bradley R Jones CPA a Pc
Address
74040 HIGHWAY 111 STE L206, PALM DESERT, CA 92260-4134
Preparer
Bradley R Jones CPA
Phone
7605681211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotions 36 web expense 836 office 2,613 telephone 2,737 office supplies, books, subs 1,304 equipment rental & maintenanc 359 travel 1,197 insurance 575 auto insurance 500 total 10,157”

Form 990-ez, Part III, Line 31

“The main emphasis to reach the chidren is thru ballroom dancing and the expenses listed are for accomplishing this goal.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRADLEY R JONES CPA A PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07605681211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4540
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092261
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01504
IRS990EZ/GrossReceiptsAmt031680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01504
IRS990EZ/OccupancyRentUtltsAndMaintAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherExpensesTotalAmt010157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM MIDDLE SCHOOL DANCE PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD DANCE TRAINING AND YEAR END PROGRAM AT LOCAL PUBLIC SCHOOLS. TRAIN STUDENTS IN DANCE STEPS AND SELF CONFIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MAIN EMPHASIS TO REACH THE CHIDREN IS THRU BALLROOM DANCING AND THE EXPENSES LISTED ARE FOR ACCOMPLISHING THIS GOAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049287
IRS990EZ/TotalProgramServiceExpensesAmt018128
IRS990EZ/TotalRevenueAmt031680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDHOTDANCING.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0202388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202388
IRS990ScheduleA/TotalSupportAmt0202388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 36 WEB EXPENSE 836 OFFICE 2,613 TELEPHONE 2,737 OFFICE SUPPLIES, BOOKS, SUBS 1,304 EQUIPMENT RENTAL & MAINTENANC 359 TRAVEL 1,197 INSURANCE 575 AUTO INSURANCE 500 TOTAL 10,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAIN EMPHASIS TO REACH THE CHIDREN IS THRU BALLROOM DANCING AND THE EXPENSES LISTED ARE FOR ACCOMPLISHING THIS GOAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604133593
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED HOT BALLROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0270201559
ReturnHeader/Filer/PhoneNum07604133593
ReturnHeader/Filer/USAddress/AddressLine1Txt073500 RED CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830406471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY R JONES CPA A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074040 HIGHWAY 111 STE L206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922604134
ReturnHeader/PreparerPersonGrp/PhoneNum07605681211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R JONES CPA
ReturnHeader/ReturnTs02016-05-04T18:21:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504
Liabilities
-
Net assets
$1,504
Revenue
$31,680
Expenses
$49,287
Net income
-$17,607
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