Civic Intelligence

Orange County Metropolitan Ballet Company

EIN 33-0375945 • 501(c)3 • Huntington Beach, CA

Profile

To culturally enrich the local community through the use of artistic education and public performances

5431 Heil AvenueHuntington Beach, CA 92649

dancewest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,034

Down $102 (-2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$4,034

Down $102 (-2.5%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$26,456

Down $40,788 (-61%) from 2020

Expenses

Down

$26,558

Down $38,870 (-59%) from 2020

Net Income

Down

-$102

Down $1,918 (-106%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $1,341Liabilities 2010: $0Net Assets 2010: $1,3412010Assets 2011: $184Liabilities 2011: $0Net Assets 2011: $1842011Assets 2012: $2,726Liabilities 2012: $0Net Assets 2012: $2,7262012Assets 2013: $978Liabilities 2013: $0Net Assets 2013: $9782013Assets 2014: $623Liabilities 2014: $0Net Assets 2014: $6232014Assets 2015: $6,105Liabilities 2015: $0Net Assets 2015: $6,1052015Assets 2016: $1,993Liabilities 2016: $0Net Assets 2016: $1,9932016Assets 2017: $544Liabilities 2017: $0Net Assets 2017: $5442017Assets 2018: $396Liabilities 2018: $0Net Assets 2018: $3962018Assets 2019: $2,320Liabilities 2019: $0Net Assets 2019: $2,3202019Assets 2020: $4,136Liabilities 2020: $0Net Assets 2020: $4,1362020Assets 2021: $4,034Liabilities 2021: $0Net Assets 2021: $4,0342021

Highlighted filing

2021

Assets$4,034
Liabilities$0
Net Assets$4,034
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $93,101Expenses 2010: $92,045Net Income 2010: $1,0562010Revenue 2011: $81,872Expenses 2011: $81,688Net Income 2011: $1842011Revenue 2012: $99,275Expenses 2012: $96,733Net Income 2012: $2,5422012Revenue 2013: $103,939Expenses 2013: $106,134Net Income 2013: -$2,1952013Revenue 2014: $101,561Expenses 2014: $101,916Net Income 2014: -$3552014Revenue 2015: $122,231Expenses 2015: $116,749Net Income 2015: $5,4822015Revenue 2016: $129,882Expenses 2016: $133,994Net Income 2016: -$4,1122016Revenue 2017: $129,303Expenses 2017: $130,752Net Income 2017: -$1,4492017Revenue 2018: $126,215Expenses 2018: $126,363Net Income 2018: -$1482018Revenue 2019: $132,147Expenses 2019: $130,223Net Income 2019: $1,9242019Revenue 2020: $67,244Expenses 2020: $65,428Net Income 2020: $1,8162020Revenue 2021: $26,456Expenses 2021: $26,558Net Income 2021: -$1022021

Highlighted filing

2021

Revenue$26,456
Expenses$26,558
Net Income-$102
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034
Liabilities
$0
Net assets
$4,034
Revenue
$26,456
Expenses
$26,558
Net income
-$102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.67$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.32$1.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$1.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.29$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.30$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.22$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.02$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.99$0.97$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.82$0.82$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.93$0.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$26,456
Mission and Program Overview

Mission

To culturally enrich the local community through the use of artistic education and public performances

Program Services

DescriptionGrantsExpenses
Conducted performing arts classes, cultural outreach programs, after school programs, public performances, and provided free classes to disadvantaged children$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine GreenPresident-$0--
Nelly DelhayeVice President-$0--
Mike MeltonManaging Director-$0--
Nicole DourghtyTreasurer-$0--
Brett D BeckSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Metropolitan Ballet Company
EIN
33-0375945
Phone
5626855403
Address
5431 Heil Avenue, Huntington Beach, CA 92649

Signing Officer

Name
Mike Melton
Title
Managing Director
Phone
5626855403
Signed
2022-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program expenses”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael John Melton
IRS990EZ/BooksInCareOfDetail/PhoneNum05626855403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05431 Heil Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01580
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026456
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04034
IRS990EZ/OccupancyRentUtltsAndMaintAmt010397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nelly Delhaye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Melton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Dourghty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brett D Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014581
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To culturally enrich the local community through the use of artistic education and public performances
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted performing arts classes, cultural outreach programs, after school programs, public performances, and provided free classes to disadvantaged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026558
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026456
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dancewest.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0472530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472530
IRS990ScheduleA/TotalSupportAmt0472530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Melton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05626855403
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY METROPOLITAN BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330375945
ReturnHeader/Filer/PhoneNum05626855403
ReturnHeader/Filer/USAddress/AddressLine1Txt05431 Heil Avenue
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/ReturnTs02022-05-16T19:37:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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