Civic Intelligence

Allegro Dancers Inc.

990 • Fiscal year 2013 • EIN 68-0339479

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileNone
5855 Christie Ave94608

(404) 963-4933

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,173,070

Down $27,319 (-2.3%) from 2012

Net Assets

Down

$1,172,139

Down $4,061 (-0.3%) from 2012

Liabilities

Down

$931

Down $23,258 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin38th percentile

Revenue

Down

$628,932

Down $111,951 (-15%) from 2012

Expenses

Down

$632,993

Down $69,984 (-10.0%) from 2012

Net Income

Down

-$4,061

Down $41,967 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,160,065Liabilities 2010: $42,868Net Assets 2010: $1,117,1972010Assets 2011: $1,150,261Liabilities 2011: $11,967Net Assets 2011: $1,138,2942011Assets 2012: $1,200,389Liabilities 2012: $24,189Net Assets 2012: $1,176,2002012Assets 2013: $1,173,070Liabilities 2013: $931Net Assets 2013: $1,172,1392013Assets 2014: $1,197,329Liabilities 2014: $3,759Net Assets 2014: $1,193,5702014Assets 2015: $1,260,989Liabilities 2015: $26,812Net Assets 2015: $1,234,1772015Assets 2016: $1,226,145Liabilities 2016: $15,033Net Assets 2016: $1,211,1122016Assets 2017: $1,203,198Liabilities 2017: $14,108Net Assets 2017: $1,189,0902017Assets 2018: $860,734Liabilities 2018: $15,106Net Assets 2018: $845,6282018Assets 2020: $1,045,182Liabilities 2020: $318,409Net Assets 2020: $726,7732020Assets 2021: $1,032,621Liabilities 2021: $342,490Net Assets 2021: $690,1312021Assets 2022: $1,036,930Liabilities 2022: $349,672Net Assets 2022: $687,2582022Assets 2023: $992,855Liabilities 2023: $295,221Net Assets 2023: $697,6342023Assets 2024: $988,936Liabilities 2024: $264,823Net Assets 2024: $724,1132024

Highlighted filing

2013

Assets$1,173,070
Liabilities$931
Net Assets$1,172,139
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,8212010Revenue 2011: $713,108Expenses 2011: $692,031Net Income 2011: $21,0772011Revenue 2012: $740,883Expenses 2012: $702,977Net Income 2012: $37,9062012Revenue 2013: $628,932Expenses 2013: $632,993Net Income 2013: -$4,0612013Revenue 2014: $664,648Expenses 2014: $643,217Net Income 2014: $21,4312014Revenue 2015: $718,676Expenses 2015: $678,069Net Income 2015: $40,6072015Revenue 2016: $712,929Expenses 2016: $735,994Net Income 2016: -$23,0652016Revenue 2017: $786,177Expenses 2017: $808,199Net Income 2017: -$22,0222017Revenue 2018: $776,331Expenses 2018: $1,119,793Net Income 2018: -$343,4622018Revenue 2020: $193,361Expenses 2020: $225,954Net Income 2020: -$32,5932020Revenue 2021: $125,527Expenses 2021: $162,169Net Income 2021: -$36,6422021Revenue 2022: $194,697Expenses 2022: $197,570Net Income 2022: -$2,8732022Revenue 2023: $196,849Expenses 2023: $186,473Net Income 2023: $10,3762023Revenue 2024: $214,829Expenses 2024: $188,350Net Income 2024: $26,4792024

Highlighted filing

2013

Revenue$628,932
Expenses$632,993
Net Income-$4,061
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$628,932
Mission and Program Overview

Mission

Dance Program Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,191,825$1,191,825→ $0
Cash and Non-Interest-Bearing Accounts$888,166$887,797▼ $369
Land, Buildings, and Equipment, Net$303,952$272,502▼ $31,450
Prepaid Expenses and Deferred Charges$2,112$6,612▲ $4,500
Rtn Earn Endowment Incm Other Fnds$-15,625$-19,686▼ $4,061
Total Assets$1,200,389$1,173,070▼ $27,319
Other Assets Total$6,159$6,159→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,185--
Other Liabilities$10,004$931▼ $9,073
Total Liabilities$24,189$931▼ $23,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,176,200$1,172,139▼ $4,061
Total Liabilities and Net Assets / Fund Balance$1,200,389$1,173,070▼ $27,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,502$328,908$601,410
Other Assets Org$6,159--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Theresa MacbethPresident
Naomie EllisDirector
Soosan LithouhiDirector
Al RowleyAsst Treasurer
Anh NquyenSecretary
Louise KirbyTreasurer
Bud WakelandVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Wisco1Management-$127,563
Revenue and Support

Revenue Composition

Contributions and Grants
$41,585
Program Service Revenue
$578,137
Investment Income
$9,210
Other Revenue
$0
Change in Net Assets
$-4,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,009--$167,009
Occupancy$132,630--$132,630
Fees for Services Management$127,563--$127,563
All Other Expenses$49,911--$49,911
Depreciation Depletion$31,450--$31,450
Fees for Services Accounting-$17,616-$17,616
Other Expenses$17,170--$17,170
Insurance$16,353--$16,353
Office Expenses$10,390--$10,390
Information Technology$4,545--$4,545
Fees for Services Legal-$3,174-$3,174
Advertising$625--$625
Total Functional Expenses$612,203$20,790$0$632,993
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit on Keys$685
Gift Certificates$246
Deferred Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members vote for Directors and selected required association decisions.”

Member election for additional members Part VI line 7A

“Members vote for Directors and additional members.”

Governing body decisions Part VI line 7B

“Members vote on selected required actions that are required under California law.”

Committee meeting documentation Part VI line 8B

“Committee meetings are reported orally to Board of Directos, where summary of recommendations are recorded in the Board minutes.”

Form 990 governing body review Part VI line 11

“Directors are provided with a copy of the 990.”

Conflict of interest policy compliance Part VI line 12C

“Directors review all insidence of conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Directors review compensation of management company that handles daily activities of association.”

Other officer or key employee compensation Part VI line 15B

“Officers are not paid. The organization has no employees. Outside contractors compensation is reviewed by Board of Directors.”

Governing documents etc available to public Part VI line 19

“Govering documents are available for publice review by persons having a non-conflict of interest in reviewing them.”

Filing and Contact Details

Filer

EIN
68-0339479

Signing Officer

Name
Al Rowley
Title
Asst Treasurer
Phone
4049634933
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Macbeth
Formed
1988
Legal Domicile
CA
Voting Board Members
72
Independent Board Members
72
Employees
0
Volunteers
50

Preparer

Preparer
Charles E Kenney
Phone
4049634933
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Instructors”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit on Keys
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members vote for Directors and selected required association decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for Directors and additional members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on selected required actions that are required under California law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee meetings are reported orally to Board of Directos, where summary of recommendations are recorded in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors are provided with a copy of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors review all insidence of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directors review compensation of management company that handles daily activities of association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Officers are not paid. The organization has no employees. Outside contractors compensation is reviewed by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Govering documents are available for publice review by persons having a non-conflict of interest in reviewing them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Instructors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt072
IRS990/VotingMembersIndependentCnt072
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Rowley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04049634933
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Allegro Dancers Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0680339479
ReturnHeader/Filer/USAddress/AddressLine105855 Christie Ave
ReturnHeader/Filer/USAddress/City0Emeryville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942582150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles E Kenney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103610 Ivy Rd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Atlanta

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,070
Liabilities
$931
Net assets
$1,172,139
Revenue
$628,932
Expenses
$632,993
Net income
-$4,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.72$0.21$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.70$0.20$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.19$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$0.13$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$0.19$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.78$1.12$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.71$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.72$0.68$0.04
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.19$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.74$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.71$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.62