Civic Intelligence

Advance Redding Redding CIVIC Auditorium

990 • Fiscal year 2016 • EIN 45-3342288

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

Organization ProfileREDDINGCIVIC.ORG

View Organization Page

700 Auditorium DriveRedding, CA 96001

(530) 229-0036

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$663,505

Down $95,131 (-13%) from 2015

Net Assets

Down

$572,623

Down $48,211 (-7.8%) from 2015

Liabilities

Down

$90,882

Down $46,920 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Down

$1,469,395

Down $108,877 (-6.9%) from 2015

Expenses

Up

$1,517,606

Up $21,281 (+1.4%) from 2015

Net Income

Down

-$48,211

Down $130,158 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $382,949Liabilities 2012: $115,763Net Assets 2012: $267,1862012Assets 2013: $573,572Liabilities 2013: $213,375Net Assets 2013: $360,1972013Assets 2014: $640,896Liabilities 2014: $102,009Net Assets 2014: $538,8872014Assets 2015: $758,636Liabilities 2015: $137,802Net Assets 2015: $620,8342015Assets 2016: $663,505Liabilities 2016: $90,882Net Assets 2016: $572,6232016Assets 2017: $1,182,159Liabilities 2017: $520,035Net Assets 2017: $662,1242017Assets 2018: $1,224,759Liabilities 2018: $388,903Net Assets 2018: $835,8562018Assets 2019: $1,217,518Liabilities 2019: $541,149Net Assets 2019: $676,3692019Assets 2020: $1,082,931Liabilities 2020: $397,350Net Assets 2020: $685,5812020Assets 2021: $1,835,974Liabilities 2021: $774,028Net Assets 2021: $1,061,9462021Assets 2022: $3,133,364Liabilities 2022: $1,054,193Net Assets 2022: $2,079,1712022Assets 2023: $4,656,009Liabilities 2023: $2,630,538Net Assets 2023: $2,025,4712023Assets 2024: $3,803,835Liabilities 2024: $2,203,369Net Assets 2024: $1,600,4662024

Highlighted filing

2016

Assets$663,505
Liabilities$90,882
Net Assets$572,623
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $795,555Expenses 2012: $528,369Net Income 2012: $267,1862012Revenue 2013: $1,379,062Expenses 2013: $1,286,051Net Income 2013: $93,0112013Revenue 2014: $1,483,601Expenses 2014: $1,292,139Net Income 2014: $191,4622014Revenue 2015: $1,578,272Expenses 2015: $1,496,325Net Income 2015: $81,9472015Revenue 2016: $1,469,395Expenses 2016: $1,517,606Net Income 2016: -$48,2112016Revenue 2017: $1,737,744Expenses 2017: $1,648,138Net Income 2017: $89,6062017Revenue 2018: $1,963,155Expenses 2018: $1,789,423Net Income 2018: $173,7322018Revenue 2019: $1,573,038Expenses 2019: $1,730,965Net Income 2019: -$157,9272019Revenue 2020: $1,517,498Expenses 2020: $1,517,226Net Income 2020: $2722020Revenue 2021: $1,642,422Expenses 2021: $1,259,643Net Income 2021: $382,7792021Revenue 2022: $2,703,465Expenses 2022: $1,678,218Net Income 2022: $1,025,2472022Revenue 2023: $1,571,571Expenses 2023: $1,596,791Net Income 2023: -$25,2202023Revenue 2024: $1,429,912Expenses 2024: $1,854,917Net Income 2024: -$425,0052024

Highlighted filing

2016

Revenue$1,469,395
Expenses$1,517,606
Net Income-$48,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,580,033
Mission and Program Overview

Mission

To advance economic growth, entertainment opportunities and cultural activities in the greater redding area through the maintenance, management and operation of the Redding convention center.

To advance economic growth, entertainment opportunities, and cultural activities in the greater redding area through the maintenance, management, and operation of the redding convention center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,229$491,609▼ $34,620
Cash and Non-Interest-Bearing Accounts$178,249$119,616▼ $58,633
Intangible Assets$27,875$25,360▼ $2,515
Prepaid Expenses and Deferred Charges$6,814$17,332▲ $10,518
Accounts Receivable$19,468$9,587▼ $9,881
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$758,636$663,505▼ $95,131
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$66,966$55,910▼ $11,056
Accounts Payable and Accrued Expenses$70,836$34,972▼ $35,864
Total Liabilities$137,802$90,882▼ $46,920
Net Assets / Fund Balance
Unrestricted Net Assets$620,834$572,623▼ $48,211
Total Net Assets Fund Balance$620,834$572,623▼ $48,211
Total Liabilities and Net Assets / Fund Balance$758,636$663,505▼ $95,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$453,845$92,043$545,888
Other Land Buildings$28,328$30,145$58,473
Equipment$9,436$34,402$43,838
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kris VallottonChairman
April La FranceDirector
Julie WinterDirector
Rick SbroccaDirector
Charlie HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292
Program Service Revenue
$1,363,719
Investment Income
$0
Other Revenue
$104,384
All Other Contributions
$1,292
Change in Net Assets
$-48,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,615
Other Expenses$712,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,849$122,645-$686,494
Occupancy$235,747$15,003-$250,750
All Other Expenses$73,712$14,433-$88,145
Other Employee Benefits$55,031$11,047-$66,078
Depreciation Depletion$50,715$2,766-$53,481
Payroll Taxes$38,474$13,569-$52,043
Insurance$27,022$4,190-$31,212
Other Expenses$9,438$5,379-$14,817
Advertising$12,201$774-$12,975
Office Expenses$4,535$2,616-$7,151
Information Technology$2,943$1,665-$4,608
Conferences and Meetings$4,142--$4,142
Travel$674$1,036-$1,710
Fees for Services Legal$311$1,370-$1,681
Interest$478--$478
Total Functional Expenses$1,307,731$209,875$0$1,517,606
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body members receive copy of form 990 draft for review and comment in electronic form prior to filing of informational return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy and request any report of conflicts of intrest on an annual basis and review them as a board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the governing documents, conflict of interest policy, financial statements, and tax returns are available to the public upon request at organization's office at any time”

Filing and Contact Details

Filer

Filer Name
Advance Redding
EIN
45-3342288
Phone
5302290036
Address
700 AUDITORIUM DRIVE, REDDING, CA 96001

Signing Officer

Name
Charlie Harper
Title
Secretary
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Harper
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
83

Preparer

Firm
Professional Bookkeeping Services
Address
1894 CASA GRANDE STREET, BENICIA, CA 94510
Preparer
Jerry Pollard
Phone
7079808730
Raw XML AppendixShowing 400 of 417 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01363719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0736528
IRS990/PYOtherRevenueAmt0112899
IRS990/PYProgramServiceRevenueAmt01415373
IRS990/PYRevenuesLessExpensesAmt081947
IRS990/PYSalariesCompEmpBnftPaidAmt0759797
IRS990/PYTotalExpensesAmt01496325
IRS990/PYTotalRevenueAmt01578272
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01363719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051292
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01363719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01415393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01396697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01333821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05509630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05560922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01333821
IRS990ScheduleA/Total509Grp/TotalAmt05560922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01365011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01465393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01396697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01333821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05560922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0453845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0545888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MEMBERS RECEIVE COPY OF FORM 990 DRAFT FOR REVIEW AND COMMENT IN ELECTRONIC FORM PRIOR TO FILING OF INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUEST ANY REPORT OF CONFLICTS OF INTREST ON AN ANNUAL BASIS AND REVIEW THEM AS A BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ORGANIZATION'S OFFICE AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01292
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307731
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137802
IRS990/TotalLiabilitiesEOYAmt090882
IRS990/TotalLiabilitiesGrp/BOYAmt0137802
IRS990/TotalLiabilitiesGrp/EOYAmt090882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572623
IRS990/TotalProgramServiceExpensesAmt01307731
IRS990/TotalProgramServiceRevenueAmt01363719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01468103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01469395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01036
IRS990/TravelGrp/ProgramServicesAmt0674
IRS990/TravelGrp/TotalAmt01710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 AUDITORIUM DRIVE
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REDDINGCIVIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCE REDDING
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0453342288
ReturnHeader/Filer/PhoneNum05302290036

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,505
Liabilities
$90,882
Net assets
$572,623
Revenue
$1,469,395
Expenses
$1,517,606
Net income
-$48,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.20$1.60$1.43$1.85$0.43
2023Summary only. Only limited summary data is available for this year.$4.66$2.63$2.03$1.57$1.60$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.05$2.08$2.70$1.68$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.77$1.06$1.64$1.26$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.69$1.52$1.52$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.54$0.68$1.57$1.73$0.16
2018Summary only. Only limited summary data is available for this year.$1.22$0.39$0.84$1.96$1.79$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.52$0.66$1.74$1.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.47$1.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.58$1.50$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$1.48$1.29$0.19
2013Summary only. Only limited summary data is available for this year.$0.57$0.21$0.36$1.38$1.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.12$0.27$0.80$0.53$0.27