Civic Intelligence

Redding City Ballet Company Inc

990EZ • Fiscal year 2017 • EIN 68-0471157

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,802

Up $200 (+1.4%) from 2016

Net Assets

Up

$14,802

Up $200 (+1.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$27,961

Down $11,892 (-30%) from 2016

Expenses

Down

$27,761

Down $11,773 (-30%) from 2016

Net Income

Down

$200

Down $119 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$14,802
Liabilities-
Net Assets$14,802
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$27,961
Expenses$27,761
Net Income$200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.3
Gross Receipts
$27,961
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-$27,761
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-20
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 16, Other Expenses

“BANK CHARGES 8”

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

“ADVERTISING 8,538”

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

“OTHER 61”

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

“PRODUCTION COSTS 15,499”

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

“TRAVEL 1,449”

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

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

Raw XML Appendix131 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/BOYAmt08719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014802
IRS990EZ/GrossReceiptsAmt027961
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014802
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/OtherExpensesTotalAmt025555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CULTURAL ARTS EDUCATION FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0238
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/ProgramServiceExpensesAmt027761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027761
IRS990EZ/TotalProgramServiceExpensesAmt027761
IRS990EZ/TotalRevenueAmt027961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141644
IRS990ScheduleA/TotalSupportAmt0141644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 8,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS 15,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 1,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER Beginning of year 5,883, End of year 5,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
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/AtSubmissionCreationDeviceId0F926DEB809C3464FE8D659AFC82E0D8C55CE1080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F926DEB809C3464FE8D659AFC82E0D8C55CE1080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.164.197
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:03:22
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/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R REYNOLDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-20T05:01:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,802
Liabilities
-
Net assets
$14,802
Revenue
$27,961
Expenses
$27,761
Net income
$200
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