Civic Intelligence

Advance Redding Redding CIVIC Auditorium

990 • Fiscal year 2017 • EIN 45-3342288

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 10, 2018

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,182,159

Up $518,654 (+78%) from 2016

Net Assets

Up

$662,124

Up $89,501 (+16%) from 2016

Liabilities

Up

$520,035

Up $429,153 (+472%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$1,737,744

Up $268,349 (+18%) from 2016

Expenses

Up

$1,648,138

Up $130,532 (+8.6%) from 2016

Net Income

Up

$89,606

Up $137,817 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,182,159
Liabilities$520,035
Net Assets$662,124
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$1,737,744
Expenses$1,648,138
Net Income$89,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,864,343
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
Cash and Non-Interest-Bearing Accounts$119,616$653,445▲ $533,829
Land, Buildings, and Equipment, Net$491,609$475,759▼ $15,850
Intangible Assets$25,360$22,845▼ $2,515
Accounts Receivable$9,587$16,739▲ $7,152
Prepaid Expenses and Deferred Charges$17,332$13,371▼ $3,961
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$663,505$1,182,159▲ $518,654
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$55,910$409,022▲ $353,112
Accounts Payable and Accrued Expenses$34,972$111,013▲ $76,041
Total Liabilities$90,882$520,035▲ $429,153
Net Assets / Fund Balance
Unrestricted Net Assets$572,623$662,124▲ $89,501
Total Net Assets Fund Balance$572,623$662,124▲ $89,501
Total Liabilities and Net Assets / Fund Balance$663,505$1,182,159▲ $518,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$442,391$128,898$571,289
Other Land Buildings$26,610$40,921$67,531
Equipment$6,758$39,088$45,846
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
$41,600
Program Service Revenue
$1,596,750
Investment Income
$0
Other Revenue
$99,394
All Other Contributions
$41,600
Change in Net Assets
$89,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,230
Other Expenses$725,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,748$158,482-$800,230
Occupancy$226,728$15,192-$241,920
All Other Expenses$79,501$15,419-$94,920
Payroll Taxes$58,672$12,672-$71,344
Depreciation Depletion$51,097$3,735-$54,832
Other Employee Benefits$39,325$11,331-$50,656
Insurance$26,826$5,734-$32,560
Advertising$15,433--$15,433
Other Expenses$11,690$681-$12,371
Office Expenses$4,395$2,140-$6,535
Conferences and Meetings$3,901$2-$3,903
Information Technology$760$2,494-$3,254
Fees for Services Other$224$1,465-$1,689
Travel$635$838-$1,473
Total Functional Expenses$1,394,409$253,729$0$1,648,138
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
2018-01-10
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
61

Preparer

Firm
Professional Bookkeeping Services
Address
1894 CASA GRANDE STREET, Benicia, CA 94510
Preparer
Jerry Pollard
Phone
7079808730
Raw XML AppendixShowing 400 of 427 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/TotalRevenueColumnAmt01596750
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712991
IRS990/PYOtherRevenueAmt0104384
IRS990/PYProgramServiceRevenueAmt01363719
IRS990/PYRevenuesLessExpensesAmt0-48211
IRS990/PYSalariesCompEmpBnftPaidAmt0804615
IRS990/PYTotalExpensesAmt01517606
IRS990/PYTotalRevenueAmt01469395
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01596750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01363719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01415393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01396697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01333821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07106380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07199272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01638350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01396697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01333821
IRS990ScheduleA/Total509Grp/TotalAmt07199272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01638350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01465393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01396697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01333821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07199272
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0571289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475759
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0663505
IRS990/TotalAssetsGrp/EOYAmt01182159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041600
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01394409
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090882
IRS990/TotalLiabilitiesEOYAmt0520035
IRS990/TotalLiabilitiesGrp/BOYAmt090882
IRS990/TotalLiabilitiesGrp/EOYAmt0520035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662124
IRS990/TotalProgramServiceExpensesAmt01394409
IRS990/TotalProgramServiceRevenueAmt01596750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01696144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01737744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182159
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0838
IRS990/TravelGrp/ProgramServicesAmt0635
IRS990/TravelGrp/TotalAmt01473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0662124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 AUDITORIUM DRIVE
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REDDINGCIVIC.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,159
Liabilities
$520,035
Net assets
$662,124
Revenue
$1,737,744
Expenses
$1,648,138
Net income
$89,606
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
2017Detailed filing. Detailed filing data is available for this year.$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