Civic Intelligence

The Mendocino Ballet

990 • Fiscal year 2021 • EIN 68-0037489

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 04, 2021

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$213,357

Down $32,266 (-13%) from 2020

Net Assets

Down

$86,828

Down $25,848 (-23%) from 2020

Liabilities

Down

$126,529

Down $6,418 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$110,331

Down $76,847 (-41%) from 2020

Expenses

Down

$136,179

Down $55,511 (-29%) from 2020

Net Income

Down

-$25,848

Down $21,336 (-473%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$213,357
Liabilities$126,529
Net Assets$86,828
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$110,331
Expenses$136,179
Net Income-$25,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$118,934
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$158,519$153,608▼ $4,911
Cash and Non-Interest-Bearing Accounts$66,913$40,428▼ $26,485
Inventories for Sale or Use$8,997$8,705▼ $292
Savings and Temporary Cash Investments$7,288$7,293▲ $5
Accounts Receivable$3,409$2,796▼ $613
Total Assets$245,623$213,357▼ $32,266
Other Assets Total$497$527▲ $30
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,152$112,933▼ $7,219
Accounts Payable and Accrued Expenses$12,795$13,596▲ $801
Total Liabilities$132,947$126,529▼ $6,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,676$86,828▼ $25,848
Total Net Assets Fund Balance$112,676$86,828▼ $25,848
Total Liabilities and Net Assets / Fund Balance$245,623$213,357▼ $32,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,475$100,809$200,284
Land$54,133-$54,133
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dan SpearsPresident
Amy JiroutDirector
Lisa FrostDirector
Trudy MccreanorExecutive Di
Sandi LangSecretary
Sherryl NivesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,131
Program Service Revenue
$53,617
Investment Income
$23
Other Revenue
$7,560
All Other Contributions
$34,131
Change in Net Assets
$-25,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,401
Other Expenses$67,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,401--$68,401
Occupancy-$31,490-$31,490
Office Expenses-$6,735-$6,735
All Other Expenses$2,443$2,569-$5,012
Depreciation Depletion-$4,879-$4,879
Insurance-$3,874-$3,874
Other Expenses$2,913$2,319-$2,319
Advertising$1,335--$1,335
Fees for Services Accounting-$300-$300
Total Functional Expenses$78,223$57,956$0$136,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,011
Fundraising Direct Expenses$7,113
Professional Fundraising Fees$0
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 35% controlled entity
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
2021-08-04
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
Neal & Leidholdt an Accty Corp
Address
448 REDCLIFF DR STE 236, REDDING, CA 96002
Preparer
Jeffrey a Leidholdt CPA
Phone
5302217770
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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/CurrentTaxYearMinus4YearsAmt0205557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018076
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100809
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074632290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MENDOCINO BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MEND
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ReturnHeader/Filer/PhoneNum07074632290
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 REDCLIFF DR STE 236
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LEIDHOLDT CPA
ReturnHeader/ReturnTs02021-09-09T13:24:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,357
Liabilities
$126,529
Net assets
$86,828
Revenue
$110,331
Expenses
$136,179
Net income
-$25,848
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits