Civic Intelligence

Redding City Ballet Company Inc

990EZ • Fiscal year 2016 • EIN 68-0471157

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
1762 Market StreetRedding, CA 96001

(530) 949-5170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,602

Down $555 (-3.7%) from 2014

Net Assets

Down

$14,602

Down $555 (-3.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$39,853

Up $27,859 (+232%) from 2014

Expenses

Up

$39,534

Up $27,848 (+238%) from 2014

Net Income

Up

$319

Up $11 (+3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2010: $16,737Liabilities 2010: $02010Assets 2011: $19,905Liabilities 2011: $02011Assets 2012: $14,347Net Assets 2012: $14,3472012Assets 2013: $14,849Net Assets 2013: $14,8492013Assets 2014: $15,157Net Assets 2014: $15,1572014Assets 2016: $14,602Net Assets 2016: $14,6022016Assets 2017: $14,802Net Assets 2017: $14,8022017Assets 2018: $25,811Net Assets 2018: $25,8112018Assets 2022: $81,018Net Assets 2022: $81,0182022Assets 2023: $71,334Net Assets 2023: $71,3342023Assets 2024: $59,937Liabilities 2024: $22,638Net Assets 2024: $37,2992024Assets 2025: $38,819Liabilities 2025: $12,312Net Assets 2025: $26,5072025

Highlighted filing

2016

Assets$14,602
Liabilities-
Net Assets$14,602
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2010: $47,225Expenses 2010: $38,960Net Income 2010: $8,2652010Revenue 2011: $23,589Expenses 2011: $20,421Net Income 2011: $3,1682011Revenue 2012: $15,265Expenses 2012: $20,823Net Income 2012: -$5,5582012Revenue 2013: $32,450Expenses 2013: $31,948Net Income 2013: $5022013Revenue 2014: $11,994Expenses 2014: $11,686Net Income 2014: $3082014Revenue 2016: $39,853Expenses 2016: $39,534Net Income 2016: $3192016Revenue 2017: $27,961Expenses 2017: $27,761Net Income 2017: $2002017Revenue 2018: $33,583Expenses 2018: $22,574Net Income 2018: $11,0092018Revenue 2022: $93,120Expenses 2022: $44,348Net Income 2022: $48,7722022Revenue 2023: $68,902Expenses 2023: $78,586Net Income 2023: -$9,6842023Revenue 2024: $34,687Expenses 2024: $68,722Net Income 2024: -$34,0352024Revenue 2025: $166,497Expenses 2025: $177,289Net Income 2025: -$10,7922025

Highlighted filing

2016

Revenue$39,853
Expenses$39,534
Net Income$319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$39,853
Mission and Program Overview

Mission

Providing cultural arts education for children

Program Services

DescriptionGrantsExpenses
EDUCATION FOR COMMUNITY CHILDREN IN THE PERFORMING ARTS AND DANCE BY PRODUCING THREE PUBLIC PERFORMANCES INCLUDING THE NUTCRACKER, SEVEN BRIDES FOR SEVEN BORHTERS AND DON QUIXOTE-$30,531
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY MICHAELSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Redding City Ballet Company Inc
EIN
68-0471157
Phone
5309495170
Address
1762 MARKET STREET, REDDING, CA 96001

Signing Officer

Name
Cindy Michaels
Title
President
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Reynolds CPA
Address
PO Box 994508, Redding, CA 96099-4508
Preparer
Donald R Reynolds
Phone
5302462834
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REFUNDS 29”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 163”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES 530”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 128”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRODUCTION COSTS 30,531”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAVEL 1,121”

Form 990-EZ, Part I, Line 16, Other Expenses

“EDUCATION 2,200”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER Beginning of year 5,883, End of year 5,883”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY MICHAELS
IRS990EZ/BooksInCareOfDetail/PhoneNum05309495170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01762 MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014602
IRS990EZ/GrossReceiptsAmt039853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014602
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05883
IRS990EZ/OtherExpensesTotalAmt034673
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CULTURAL ARTS EDUCATION FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt022224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FOR COMMUNITY CHILDREN IN THE PERFORMING ARTS AND DANCE BY PRODUCING THREE PUBLIC PERFORMANCES INCLUDING THE NUTCRACKER, SEVEN BRIDES FOR SEVEN BORHTERS AND DON QUIXOTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039534
IRS990EZ/TotalProgramServiceExpensesAmt030531
IRS990EZ/TotalRevenueAmt039853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128948
IRS990ScheduleA/TotalSupportAmt0128948
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS 30,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 1,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER Beginning of year 5,883, End of year 5,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING CITY BALLET COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0680471157
ReturnHeader/Filer/PhoneNum05309495170
ReturnHeader/Filer/USAddress/AddressLine1Txt01762 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07350CA0B359870BCBDD4D3DF8B25A21497EEF870
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07350CA0B359870BCBDD4D3DF8B25A21497EEF870
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.164.197
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:25:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald R Reynolds CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 994508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960994508
ReturnHeader/PreparerPersonGrp/PhoneNum05302462834
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T07:35:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,602
Liabilities
-
Net assets
$14,602
Revenue
$39,853
Expenses
$39,534
Net income
$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.66$1.77$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$0.35$0.69$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.69$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.93$0.44$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.34$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.32$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.15$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.24$0.20$0.03
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.47$0.39$0.08