Civic Intelligence

Alonzo King Lines Ballet

990 • Fiscal year 2016 • EIN 94-2933309

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.LINESBALLET.ORG
26 Seventh Street 5th FloorSan Francisco, CA 94103

(415) 863-3040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,438

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,492,481

Down $314,598 (-11%) from 2015

Net Assets

Down

$1,896,233

Down $255,951 (-12%) from 2015

Liabilities

Down

$596,248

Down $58,647 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$5,128,378

Up $56,033 (+1.1%) from 2015

Expenses

Up

$5,079,706

Up $419,962 (+9.0%) from 2015

Net Income

Down

$48,672

Down $363,929 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,512,560Liabilities 2011: $407,402Net Assets 2011: $2,105,1582011Assets 2012: $2,382,573Liabilities 2012: $375,802Net Assets 2012: $2,006,7712012Assets 2013: $2,080,738Liabilities 2013: $500,671Net Assets 2013: $1,580,0672013Assets 2014: $2,395,208Liabilities 2014: $655,625Net Assets 2014: $1,739,5832014Assets 2015: $2,807,079Liabilities 2015: $654,895Net Assets 2015: $2,152,1842015Assets 2016: $2,492,481Liabilities 2016: $596,248Net Assets 2016: $1,896,2332016Assets 2017: $3,448,292Liabilities 2017: $702,397Net Assets 2017: $2,745,8952017Assets 2018: $3,313,821Liabilities 2018: $1,089,290Net Assets 2018: $2,224,5312018Assets 2019: $2,163,274Liabilities 2019: $916,182Net Assets 2019: $1,247,0922019Assets 2020: $2,083,599Liabilities 2020: $910,280Net Assets 2020: $1,173,3192020Assets 2021: $8,020,551Liabilities 2021: $1,072,361Net Assets 2021: $6,948,1902021Assets 2022: $9,671,611Liabilities 2022: $1,188,831Net Assets 2022: $8,482,7802022Assets 2023: $10,839,504Liabilities 2023: $3,175,412Net Assets 2023: $7,664,0922023Assets 2024: $8,813,432Liabilities 2024: $3,041,369Net Assets 2024: $5,772,0632024Assets 2025: $6,566,916Liabilities 2025: $2,879,211Net Assets 2025: $3,687,7052025

Highlighted filing

2016

Assets$2,492,481
Liabilities$596,248
Net Assets$1,896,233
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,548,727Expenses 2011: $3,806,354Net Income 2011: -$257,6272011Expenses 2012: $4,155,6012012Expenses 2013: $4,293,6892013Revenue 2014: $4,789,516Expenses 2014: $4,630,000Net Income 2014: $159,5162014Revenue 2015: $5,072,345Expenses 2015: $4,659,744Net Income 2015: $412,6012015Revenue 2016: $5,128,378Expenses 2016: $5,079,706Net Income 2016: $48,6722016Revenue 2017: $6,206,621Expenses 2017: $5,356,959Net Income 2017: $849,6622017Revenue 2018: $5,168,699Expenses 2018: $5,450,619Net Income 2018: -$281,9202018Revenue 2019: $5,015,110Expenses 2019: $5,993,034Net Income 2019: -$977,9242019Revenue 2020: $4,763,140Expenses 2020: $4,836,881Net Income 2020: -$73,7412020Revenue 2021: $9,164,324Expenses 2021: $3,319,153Net Income 2021: $5,845,1712021Revenue 2022: $7,182,657Expenses 2022: $5,648,067Net Income 2022: $1,534,5902022Revenue 2023: $6,047,010Expenses 2023: $6,838,689Net Income 2023: -$791,6792023Revenue 2024: $5,139,431Expenses 2024: $7,005,377Net Income 2024: -$1,865,9462024Revenue 2025: $3,992,285Expenses 2025: $6,137,774Net Income 2025: -$2,145,4892025

Highlighted filing

2016

Revenue$5,128,378
Expenses$5,079,706
Net Income$48,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,278,222
Mission and Program Overview

Mission

To nurture artistry and development of creative expression in dance through collaboration, performance, and education.

The Mission of Alonzo King LINES Ballet is to nurture artistry and the development of creative expression through collaboration, performance, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,371$897,075▲ $517,704
Pledges and Grants Receivable$894,496$675,500▼ $218,996
Land, Buildings, and Equipment, Net$373,782$410,242▲ $36,460
Savings and Temporary Cash Investments$519,937$174,007▼ $345,930
Accounts Receivable$280,973$147,712▼ $133,261
Prepaid Expenses and Deferred Charges$52,929$136,752▲ $83,823
Inventories for Sale or Use$48,058$36,818▼ $11,240
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,563,605$2,492,481▼ $71,124
Other Assets Total$14,059$14,375▲ $316
Liabilities
Deferred Revenue$311,057$359,362▲ $48,305
Accounts Payable and Accrued Expenses$346,464$236,886▼ $109,578
Total Liabilities$657,521$596,248▼ $61,273
Net Assets / Fund Balance
Unrestricted Net Assets$990,104$1,043,696▲ $53,592
Temporarily Rstr Net Assets$915,980$852,537▼ $63,443
Total Net Assets Fund Balance$1,906,084$1,896,233▼ $9,851
Total Liabilities and Net Assets / Fund Balance$2,563,605$2,492,481▼ $71,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$332,272$914,418$1,246,690
Leasehold Improvements$77,970$251,705$329,675
Equipment-$5,309$5,309
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RosenwasserCreative DirectFT$104,438$104,438
Janette GitlerExecutive DirectorFT$94,950$94,950
Alonzo KingArtistic DirectFT$64,385$64,385
Eric BaerExecutive DirectorFT$33,975$33,975

Board Members and Trustees

NameTitle
Lucia Choi-DaltonPresident
Al WongDirector
Angela ShiuDirector
Annemieke van der WerffDirector
Ashley FinleyDirector
Bill LeeDirector
Christine HerronDirector
Corinne SklarDirector
Craig CramerDirector
Diane Jones LowreyDirector
Elise TraynumDirector
Erby FosterDirector
Erin FlynnDirector
Harlan StelmachDirector
Karen Jenkins-JohnsonDirector
Kate DuhamelDirector
Micki KlearmanDirector
Odele HawkinsDirector
Pasha ThorntonDirector
Stephen BradyDirector
Teddy ZmrhalDirector
Betty LouieSecretary
Jean-Marc TorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,404
Program Service Revenue
$3,329,752
Investment Income
$230
Other Revenue
$213,992
All Other Contributions
$1,416,964
Change in Net Assets
$48,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,960,264
Revenue Not Reported on Financial Statements
$168,114
Revenue Not Reported on Form 990
$155,844
Other Revenue Adjustments
$168,114
Total Revenue per Audited Statements
$5,116,108
Total Revenue per Form 990
$5,128,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,454
Other Expenses$2,346,138
Total Fundraising Expense$446,217
Grants and Similar Amounts Paid$168,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,021$289,921$216,764$2,267,706
Current Officers, Directors, Trustees, and Key Employees$297,748--$297,748
Travel$274,197$1,176$1,885$277,258
Fees for Services Management$84,877$23,009$139,024$246,910
Grants to Domestic Individuals$168,114--$168,114
All Other Expenses$95,602$5,310$39,198$140,110
Depreciation Depletion$121,136$1,141$489$122,766
Office Expenses$35,529$49,125$7,150$91,804
Advertising$81,401$500$2,584$84,485
Other Expenses$56,785$4,817$19,096$80,698
Insurance$5,371$9,881$68$15,320
Total Functional Expenses$4,227,417$406,072$446,217$5,079,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,079,706
Total Expenses per Audited Statements$5,067,436
Expenses per Audited Statements$4,911,592
Expenses Not Reported on Financial Statements$168,114
Other Expense Adjustments$168,114
Expenses Not Reported on Form 990$155,844
International Activity

International Summary

Spending
$117,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesDance Performance00$107,000
North AmericaProgram ServicesDance Performance00$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,400
Fundraising Direct Expenses$112,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Season Gala$355,240$302,400$23,749$278,651
Total Events$355,240$302,400$112,906$189,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Explanation: the tax return is prepared by an outside accounting firm. Thetax return is reviewed by the executive director and finance director andthen made available to the full board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Explanation: governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Explanation: the executive director and the board of directors review and address conflicts of interest.”

FORM 990, PART VI, SECTION B, LINE 15:

“Explanation: the executive director is reviewed by the board ofdirectors; compensation is compared to industry standard reports. Compensation for key employees is reviewed by the president of the board and board finance committee.”

Form 990, Part VII

“Harlan stelmach was the board of director from 7/1/2015 to 5/11/2016.”

FORM 990, PART VII - Continuation

“Janette Gitler was the EXECUTIVE DIRECTOR from 7/1/2015 - 7/31/2015.Eric Baer is the EXECUTIVE DIRECTOR, effective at 9/8/2015.”

Filing and Contact Details

Filer

Filer Name
Alonzo King Lines Ballet
EIN
94-2933309
Phone
4158633040
Address
26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Eric Baer
Title
Executive Director
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
23
Employees
119
Volunteers
60

Preparer

Firm
MC Accountancy CPA Inc
Address
1415 Rollins Rd STE 204, Burlingame, CA 94010
Preparer
Yu Ming Chen CPA
Phone
6506459185
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Explanation: the organization has an audit committee that is charged with the responsibility of overseeing the audit process.”

Financial Statement Notes

Part X : FIN48 Footnote

“Explaination: lines is a california non-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code and 23701(d) of the california revenue code. Management evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status, has no unrelated business taxable income, and has taken no uncertain tax positions that require disclosure or adjustment to the financial statements. Accordingly, there is no provision for federal and state income taxes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of merchandise $36938 direct fundraising exepenses reported $112906”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“SCHOLARSHIPS $168114”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of merchandise $36938 direct fundraising exepenses reported $112906”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“SCHOLARSHIPS $168114”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Brady
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IRS990/Form990PartVIISectionAGrp/PersonNm5Kate Duhamel
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,492,481
Liabilities
$596,248
Net assets
$1,896,233
Revenue
$5,128,378
Expenses
$5,079,706
Net income
$48,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$2.88$3.69$3.99$6.14$2.15
2024Detailed filing. Detailed filing data is available for this year.$8.81$3.04$5.77$5.14$7.01$1.87
2023Detailed filing. Detailed filing data is available for this year.$10.8$3.18$7.66$6.05$6.84$0.79
2022Detailed filing. Detailed filing data is available for this year.$9.67$1.19$8.48$7.18$5.65$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.07$6.95$9.16$3.32$5.85
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.91$1.17$4.76$4.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.92$1.25$5.02$5.99$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.31$1.09$2.22$5.17$5.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.70$2.75$6.21$5.36$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.60$1.90$5.13$5.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.65$2.15$5.07$4.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.66$1.74$4.79$4.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.50$1.58$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.38$2.01$4.16
2011Summary only. Only limited summary data is available for this year.$2.51$0.41$2.11$3.55$3.81$0.26