Civic Intelligence

The Mendocino Ballet

990 • Fiscal year 2019 • EIN 68-0037489

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

Organization Profilewww.mendocinoballet.org
205 S State StreetUkiah, CA 95482

(707) 463-2290

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$256,663

Down $8,856 (-3.3%) from 2018

Net Assets

Down

$117,188

Down $2,764 (-2.3%) from 2018

Liabilities

Down

$139,475

Down $6,092 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Up

$243,955

Up $38,775 (+19%) from 2018

Expenses

Up

$246,719

Up $59,484 (+32%) from 2018

Net Income

Down

-$2,764

Down $20,709 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $224,387Liabilities 2011: $185,6982011Assets 2012: $211,731Liabilities 2012: $157,2012012Assets 2013: $211,917Liabilities 2013: $155,747Net Assets 2013: $56,1702013Assets 2014: $215,116Liabilities 2014: $138,016Net Assets 2014: $77,1002014Assets 2015: $227,096Liabilities 2015: $118,041Net Assets 2015: $109,0552015Assets 2016: $241,546Liabilities 2016: $153,618Net Assets 2016: $87,9282016Assets 2017: $249,662Liabilities 2017: $147,655Net Assets 2017: $102,0072017Assets 2018: $265,519Liabilities 2018: $145,567Net Assets 2018: $119,9522018Assets 2019: $256,663Liabilities 2019: $139,475Net Assets 2019: $117,1882019Assets 2020: $245,623Liabilities 2020: $132,947Net Assets 2020: $112,6762020Assets 2021: $213,357Liabilities 2021: $126,529Net Assets 2021: $86,8282021Assets 2022: $195,899Liabilities 2022: $119,753Net Assets 2022: $76,1462022Assets 2023: $169,495Liabilities 2023: $115,971Net Assets 2023: $53,5242023Assets 2024: $162,220Liabilities 2024: $104,849Net Assets 2024: $57,3712024

Highlighted filing

2019

Assets$256,663
Liabilities$139,475
Net Assets$117,188
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,619Expenses 2011: $121,353Net Income 2011: $1,2662011Revenue 2012: $145,342Expenses 2012: $147,343Net Income 2012: -$2,0012012Revenue 2013: $149,532Expenses 2013: $147,892Net Income 2013: $1,6402013Revenue 2014: $181,315Expenses 2014: $160,385Net Income 2014: $20,9302014Revenue 2015: $186,024Expenses 2015: $154,069Net Income 2015: $31,9552015Revenue 2016: $199,313Expenses 2016: $191,626Net Income 2016: $7,6872016Revenue 2017: $187,070Expenses 2017: $172,991Net Income 2017: $14,0792017Revenue 2018: $205,180Expenses 2018: $187,235Net Income 2018: $17,9452018Revenue 2019: $243,955Expenses 2019: $246,719Net Income 2019: -$2,7642019Revenue 2020: $187,178Expenses 2020: $191,690Net Income 2020: -$4,5122020Revenue 2021: $110,331Expenses 2021: $136,179Net Income 2021: -$25,8482021Revenue 2022: $138,892Expenses 2022: $149,574Net Income 2022: -$10,6822022Revenue 2023: $129,945Expenses 2023: $147,354Net Income 2023: -$17,4092023Revenue 2024: $163,620Expenses 2024: $159,944Net Income 2024: $3,6762024

Highlighted filing

2019

Revenue$243,955
Expenses$246,719
Net Income-$2,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$264,747
Mission and Program Overview

Mission

To promote the art of ballet

To promote the art of ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,246$163,367▼ $4,879
Cash and Non-Interest-Bearing Accounts$73,224$65,499▼ $7,725
Savings and Temporary Cash Investments$9,848$13,549▲ $3,701
Inventories for Sale or Use$7,964$7,887▼ $77
Accounts Receivable$6,205$6,300▲ $95
Total Assets$265,519$256,663▼ $8,856
Other Assets Total$32$61▲ $29
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,552$126,460▼ $7,092
Accounts Payable and Accrued Expenses$12,015$13,015▲ $1,000
Total Liabilities$145,567$139,475▼ $6,092
Net Assets / Fund Balance
Unrestricted Net Assets$119,952$117,188▼ $2,764
Total Net Assets Fund Balance$119,952$117,188▼ $2,764
Total Liabilities and Net Assets / Fund Balance$265,519$256,663▼ $8,856

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,133-$54,133
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dan SpearsPresident
Chris BennetDirector
Eva Marie GomezDirector
Trudy MccreanorDirector
Anita StearnsSecretary
Sherry NivesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,896
Program Service Revenue
$221,386
Investment Income
$40
Other Revenue
$15,633
All Other Contributions
$6,896
Change in Net Assets
$-2,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,869
Salaries, Compensation, and Employee Benefits$122,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,850--$122,850
All Other Expenses$10,593$6,129-$16,722
Occupancy-$8,054-$8,054
Insurance-$6,274-$6,274
Other Expenses$41,677$5,300-$5,300
Depreciation Depletion-$4,880-$4,880
Office Expenses-$4,539-$4,539
Advertising$1,290--$1,290
Fees for Services Accounting-$425-$425
Total Functional Expenses$176,410$70,309$0$246,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,881
Fundraising Direct Expenses$13,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$23,881$23,881$13,087$10,794
Total Events$23,881$23,881$13,087$10,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Mendocino Ballet
EIN
68-0037489
Phone
7074632290
Address
205 S STATE STREET, UKIAH, CA 95482

Signing Officer

Name
Dan Spears
Title
President
Phone
7074632290
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Spears
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Jeffrey Leidholdt CPA an Accty Corp
Address
448 REDCLIFF DR STE 236, REDDING, CA 96002-0166
Preparer
Jeffrey Leidholdt
Phone
5302269143
Raw XML Appendix377 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt054133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0256663
IRS990/TotalAssetsGrp/BOYAmt0265519
IRS990/TotalAssetsGrp/EOYAmt0256663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06896
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145567
IRS990/TotalLiabilitiesEOYAmt0139475
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IRS990/TotalProgramServiceExpensesAmt0176410
IRS990/TotalProgramServiceRevenueAmt0221386
IRS990/TotalRevenueGrp/ExclusionAmt015633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265519
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074632290
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MENDOCINO BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0680037489
ReturnHeader/Filer/PhoneNum07074632290
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S STATE STREET
ReturnHeader/Filer/USAddress/CityNm0UKIAH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.17.40
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832425931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY LEIDHOLDT CPA AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 REDCLIFF DR STE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960020166
ReturnHeader/PreparerPersonGrp/PhoneNum05302269143
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LEIDHOLDT
ReturnHeader/ReturnTs02019-10-01T12:08:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,663
Liabilities
$139,475
Net assets
$117,188
Revenue
$243,955
Expenses
$246,719
Net income
-$2,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.62$1.05$0.57$1.64$1.60$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.16$0.54$1.30$1.47$0.17
2022Summary only. Only limited summary data is available for this year.$1.96$1.20$0.76$1.39$1.50$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.27$0.87$1.10$1.36$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.33$1.13$1.87$1.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.39$1.17$2.44$2.47$0.03
2018Summary only. Only limited summary data is available for this year.$2.66$1.46$1.20$2.05$1.87$0.18
2017Summary only. Only limited summary data is available for this year.$2.50$1.48$1.02$1.87$1.73$0.14
2016Summary only. Only limited summary data is available for this year.$2.42$1.54$0.88$1.99$1.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.27$1.18$1.09$1.86$1.54$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.38$0.77$1.81$1.60$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.56$0.56$1.50$1.48$0.02
2012Summary only. Only limited summary data is available for this year.$2.12$1.57$1.45$1.47$0.02
2011Summary only. Only limited summary data is available for this year.$2.24$1.86$1.23$1.21$0.01