Civic Intelligence

Ballet Folklorico Ritmo Alegre

990EZ • Fiscal year 2017 • EIN 80-0843364

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

PO Box 8225Medford, OR 97501

(541) 261-1906

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$28,120

Down $3,609 (-11%) from 2016

Net Assets

Down

$28,020

Down $2,013 (-6.7%) from 2016

Liabilities

Down

$100

Down $1,596 (-94%) from 2016

Revenue

Up

$69,811

Up $4,920 (+7.6%) from 2016

Expenses

Up

$71,824

Up $24,881 (+53%) from 2016

Net Income

Down

-$2,013

Down $19,961 (-111%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2015: $14,907Liabilities 2015: $02015Assets 2016: $31,729Liabilities 2016: $1,696Net Assets 2016: $30,0332016Assets 2017: $28,120Liabilities 2017: $100Net Assets 2017: $28,0202017Assets 2018: $73,549Liabilities 2018: $851Net Assets 2018: $72,6982018Assets 2019: $76,479Liabilities 2019: $1,5022019Assets 2020: $102,888Liabilities 2020: $1,0152020Assets 2021: $192,259Liabilities 2021: $1,036Net Assets 2021: $191,2232021Assets 2022: $85,695Liabilities 2022: $2,078Net Assets 2022: $83,6172022Assets 2023: $46,252Liabilities 2023: $60,812Net Assets 2023: -$14,5602023Assets 2024: $45,315Liabilities 2024: $175Net Assets 2024: $45,1402024

Highlighted filing

2017

Assets$28,120
Liabilities$100
Net Assets$28,020

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2015: $56,809Expenses 2015: $45,264Net Income 2015: $11,5452015Revenue 2016: $64,891Expenses 2016: $46,943Net Income 2016: $17,9482016Revenue 2017: $69,811Expenses 2017: $71,824Net Income 2017: -$2,0132017Revenue 2018: $127,472Expenses 2018: $82,794Net Income 2018: $44,6782018Revenue 2019: $79,311Expenses 2019: $77,032Net Income 2019: $2,2792019Revenue 2020: $92,806Expenses 2020: $65,910Net Income 2020: $26,8962020Revenue 2021: $172,920Expenses 2021: $83,570Net Income 2021: $89,3502021Revenue 2022: $34,651Expenses 2022: $154,370Net Income 2022: -$119,7192022Revenue 2023: $42,660Expenses 2023: $145,517Net Income 2023: -$102,8572023Revenue 2024: $100,665Expenses 2024: $106,622Net Income 2024: -$5,9572024

Highlighted filing

2017

Revenue$69,811
Expenses$71,824
Net Income-$2,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$70,563
Mission and Program Overview

Mission

Provide cultural education through music and dance

Provide cultural education through music and dance.

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURAL EDUCATION THROUGH MUSIC AND DANCE$44,861-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CIDDIOPresident-$0--
CANDELARIA ROMERODirector-$0--
ROSALBA SIORDIA-PEREZDirector-$0--
MONSERRAT ALEGRIADirector-$0--
CHEYANNA MARTINEZDirector-$0--
SANTANA CIDDIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Folklorico Ritmo Alegre
EIN
80-0843364
Phone
5412611906
Address
PO BOX 8225, MEDFORD, OR 97501

Signing Officer

Name
Rachel Ciddio
Title
President
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Applegate Tax Service
Address
Sunshine Plaza Ruch Box 1439, Jacksonville, OR 97530
Preparer
Vivian McAleavey LTC
Phone
5418998484
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1225

Other Expenses.1002

Office Expenses $941

Other Expenses.1005

Travel $5648

Other Expenses.1007

Conferences, Conventions, and Meetings $1539

Other Expenses.1012

Insurance $500

Other Expenses.1

CONTRACT LABOR $26363

Other Expenses.2

COSTUMES $5181

Other Expenses.3

Volunteer recognition $3329

Other Expenses.4

CLASS SUPPLIES $135

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1696 Accounts Payable and Accrued Expenses - Ending $100

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL CIDDIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDELARIA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALBA SIORDIA-PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONSERRAT ALEGRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHEYANNA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANTANA CIDDIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURAL EDUCATION THROUGH MUSIC AND DANCE.
IRS990EZ/ProgramServiceRevenueAmt016244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL EDUCATION THROUGH MUSIC AND DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019844
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0752
IRS990EZ/SpecialEventsNetIncomeLossAmt01564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt044861
IRS990EZ/TotalRevenueAmt069811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190493
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017911
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013313
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262604
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $26363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES $5181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER RECOGNITION $3329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASS SUPPLIES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1696 Accounts Payable and Accrued Expenses - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CIDDIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FOLKLORICO RITMO ALEGRE
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0800843364
ReturnHeader/Filer/PhoneNum05412611906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8225
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930902009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Applegate Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Sunshine Plaza Ruch Box 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418998484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian McAleavey LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T12:11:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings