Civic Intelligence

Alonzo King Lines Ballet

990 • Fiscal year 2017 • EIN 94-2933309

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$114,503

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,448,292

Up $955,811 (+38%) from 2016

Net Assets

Up

$2,745,895

Up $849,662 (+45%) from 2016

Liabilities

Up

$702,397

Up $106,149 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$6,206,621

Up $1,078,243 (+21%) from 2016

Expenses

Up

$5,356,959

Up $277,253 (+5.5%) from 2016

Net Income

Up

$849,662

Up $800,990 (+1646%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$3,448,292
Liabilities$702,397
Net Assets$2,745,895
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$6,206,621
Expenses$5,356,959
Net Income$849,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$6,371,989
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
Pledges and Grants Receivable$675,500$1,335,819▲ $660,319
Cash and Non-Interest-Bearing Accounts$897,075$1,028,370▲ $131,295
Savings and Temporary Cash Investments$174,007$477,874▲ $303,867
Land, Buildings, and Equipment, Net$410,242$336,201▼ $74,041
Accounts Receivable$147,712$195,622▲ $47,910
Prepaid Expenses and Deferred Charges$136,752$59,818▼ $76,934
Inventories for Sale or Use$36,818$12,588▼ $24,230
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$2,492,481$3,448,292▲ $955,811
Other Assets Total$14,375$2,000▼ $12,375
Liabilities
Deferred Revenue$359,362$429,874▲ $70,512
Accounts Payable and Accrued Expenses$236,886$272,523▲ $35,637
Total Liabilities$596,248$702,397▲ $106,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$852,537$1,598,050▲ $745,513
Unrestricted Net Assets$1,043,696$1,147,845▲ $104,149
Total Net Assets Fund Balance$1,896,233$2,745,895▲ $849,662
Total Liabilities and Net Assets / Fund Balance$2,492,481$3,448,292▲ $955,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,747$1,030,373$1,296,120
Leasehold Improvements$67,943$261,732$329,675
Equipment$2,511$6,145$8,656
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BaerExecutive DirectorFT$114,503$114,503
Robert RosenwasserCreative DirectFT$111,700$111,700
Alonzo KingArtistic DirectFT$62,000$62,000

Board Members and Trustees

NameTitle
Al WongDirector
Amy ResnerDirector
Angela ShiuDirector
Ashley FinleyDirector
Christine HerronDirector
Corinne SklarDirector
Diane Jones LowreyDirector
Elise TraynumDirector
Erby FosterDirector
Erin FlynnDirector
Kate DuhamelDirector
Lucia Choi-DaltonDirector
Micki KlearmanDirector
Pasha ThorntonDirector
Stephen BradyDirector
Teddy ZmrhalDirector
Muriel MaffreCEO
Jean-Marc TorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362,140
Program Service Revenue
$3,694,250
Investment Income
$271
Other Revenue
$149,960
All Other Contributions
$2,128,201
Change in Net Assets
$849,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,035,994
Revenue Not Reported on Financial Statements
$170,627
Revenue Not Reported on Form 990
$172,418
Other Revenue Adjustments
$170,627
Total Revenue per Audited Statements
$6,208,412
Total Revenue per Form 990
$6,206,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,643,451
Salaries, Compensation, and Employee Benefits$2,542,881
Total Fundraising Expense$522,718
Grants and Similar Amounts Paid$170,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,963$337,963$369,329$2,250,255
Current Officers, Directors, Trustees, and Key Employees$292,626--$292,626
Travel$241,211$14,654$8,564$264,429
Fees for Services Management$120,172$26,665$48,695$195,532
Advertising$162,462$3,679$22,897$189,038
Grants to Domestic Individuals$170,627--$170,627
Depreciation Depletion$124,282$1,268$1,268$126,818
All Other Expenses$76,508$8,521$32,507$117,536
Other Expenses$71,417$6,547$6,787$84,751
Office Expenses$21,737$52,809$1,720$76,266
Insurance$7,949$14,077$693$22,719
Total Functional Expenses$4,355,020$479,221$522,718$5,356,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,358,750
Total Expenses per Form 990$5,356,959
Expenses per Audited Statements$5,186,332
Expenses Not Reported on Form 990$172,418
Expenses Not Reported on Financial Statements$170,627
Other Expense Adjustments$170,627
International Activity

International Summary

Spending
$217,000

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$132,000
North AmericaProgram ServicesDance Performance00$85,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,285
Fundraising Direct Expenses$113,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Season Gala$335,724$248,285$35,273$213,012
Total Events$335,724$248,285$113,493$134,792
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

“Eric Baer was the EXECUTIVE DIRECTOR from 9/8/2015 - 9/29/2017.Muriel Maffre is the EXECUTIVE DIRECTOR, effective at 11/15/2017.”

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
Muriel Maffre
Title
CEO
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
110
Volunteers
50

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 $51875 direct fundraising exepenses reported $113493”

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

“SCHOLARSHIPS $170627”

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

“Cost of merchandise $51875 direct fundraising exepenses reported $113493”

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

“SCHOLARSHIPS $170627”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Duhamel
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Herron
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IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Shiu
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IRS990/Form990PartVIISectionAGrp/PersonNm10Al Wong
IRS990/Form990PartVIISectionAGrp/PersonNm11Teddy Zmrhal
IRS990/Form990PartVIISectionAGrp/PersonNm12Alonzo King
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Rosenwasser
IRS990/Form990PartVIISectionAGrp/PersonNm14Erin Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm15Erby Foster
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,448,292
Liabilities
$702,397
Net assets
$2,745,895
Revenue
$6,206,621
Expenses
$5,356,959
Net income
$849,662
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