Civic Intelligence

Diablo Ballet

990 • Fiscal year 2013 • EIN 94-3185291

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 12, 2014

Organization ProfileWWW.DIABLOBALLET.ORG
P O Box 470094596-0700
Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$38,471

Up $17,959 (+88%) from 2012

Net Assets

Up

-$25,338

Up $888 (+3.4%) from 2012

Liabilities

Up

$63,809

Up $17,071 (+37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$511,613

Up $12,011 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $16,702Liabilities 2011: $38,435Net Assets 2011: -$21,7332011Assets 2012: $20,512Liabilities 2012: $46,738Net Assets 2012: -$26,2262012Assets 2013: $38,471Liabilities 2013: $63,809Net Assets 2013: -$25,3382013Assets 2014: $47,693Liabilities 2014: $71,153Net Assets 2014: -$23,4602014Assets 2015: $32,495Liabilities 2015: $55,378Net Assets 2015: -$22,8832015Assets 2016: $79,679Liabilities 2016: $102,311Net Assets 2016: -$22,6322016Assets 2017: $63,343Liabilities 2017: $85,592Net Assets 2017: -$22,2492017Assets 2018: $146,623Liabilities 2018: $168,637Net Assets 2018: -$22,0142018Assets 2019: $85,508Liabilities 2019: $107,002Net Assets 2019: -$21,4942019Assets 2020: $158,074Liabilities 2020: $101,329Net Assets 2020: $56,7452020Assets 2021: $119,393Liabilities 2021: $62,254Net Assets 2021: $57,1392021Assets 2022: $266,639Liabilities 2022: $185,815Net Assets 2022: $80,8242022Assets 2023: $379,437Liabilities 2023: $110,151Net Assets 2023: $269,2862023Assets 2024: $447,984Liabilities 2024: $177,571Net Assets 2024: $270,4132024

Highlighted filing

2013

Assets$38,471
Liabilities$63,809
Net Assets-$25,338
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2011: $316,903Expenses 2011: $310,146Net Income 2011: $6,7572011Expenses 2012: $499,6022012Expenses 2013: $511,6132013Revenue 2014: $590,127Expenses 2014: $588,249Net Income 2014: $1,8782014Revenue 2015: $555,233Expenses 2015: $554,656Net Income 2015: $5772015Revenue 2016: $625,067Expenses 2016: $624,816Net Income 2016: $2512016Revenue 2017: $680,418Expenses 2017: $679,914Net Income 2017: $5042017Revenue 2018: $746,532Expenses 2018: $746,297Net Income 2018: $2352018Revenue 2019: $830,608Expenses 2019: $830,090Net Income 2019: $5182019Revenue 2020: $952,343Expenses 2020: $874,104Net Income 2020: $78,2392020Revenue 2021: $1,018,180Expenses 2021: $1,017,786Net Income 2021: $3942021Revenue 2022: $1,136,427Expenses 2022: $1,112,742Net Income 2022: $23,6852022Revenue 2023: $1,376,609Expenses 2023: $1,188,148Net Income 2023: $188,4612023Revenue 2024: $1,233,894Expenses 2024: $1,232,846Net Income 2024: $1,0482024

Highlighted filing

2013

Revenue-
Expenses$511,613
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Gross Receipts
$520,564
Mission and Program Overview

Mission

To give public performances in dance and creative dramatics; 2) to sponsor special events involving the public performance of any or all art forms by the organization's performing group.

Major Activities

Activity 2
Donated services for: accounting & legal fees ($15,000); rent for the office and studio ($50,000); health club ($14,000); sports medicine/rehabilitation ($15,000); massage therapy/chiropractic care ($5,000); web & e-mail hosting/maint. ($27,500); photography ($10,000); printing ($3,000).
Filing and Contact Details

Filer

EIN
94-3185291
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A PROCEDURE TO DOCUMENT MEETINGS HELD THROUGHOUT THE YEAR FOR DECISIONS MADE BY COMMITTEES WHO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ADOPTED A POLICY OF REVIEWING FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPARABLE SALARY OF SIMILAR ORGANIZATIONS TO DETERMINE SALARIES FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPARABLE SALARY OF SIMILAR ORGANIZATIONS TO DETERMINE SALARIES FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE.
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IRS990/TotalLiabilities/BOY046738
IRS990/TotalLiabilitiesBOY046738
IRS990/TotalLiabilities/EOY063809
IRS990/TotalLiabilitiesEOY063809
IRS990/TotalLiabNetAssetsFundBalances/BOY020512
IRS990/TotalLiabNetAssetsFundBalances/EOY038471
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-26226
IRS990/TotalNetAssetsFundBalances/EOY0-25338
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue014444
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0469356
IRS990/TotalProgramServiceRevenue052361
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg063831
IRS990/TotalRevenueCurrentYear0512501
IRS990/TotalRevenue/ExclusionAmount0110703
IRS990/TotalRevenuePriorYear0495109
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0512501
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0703
IRS990/Travel/Total0703
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON PROFIT CORPORATION 501C(3)
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-26226
IRS990/UnrestrictedNetAssets/EOY0-25338
IRS990/WebSite0WWW.DIABLOBALLET.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,471
Liabilities
$63,809
Net assets
-$25,338
Revenue
-
Expenses
$511,613
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$1.23$1.23$0.00
2023Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$1.38$1.19$0.19
2022Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$1.14$1.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$1.02$1.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$0.95$0.87$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.83$0.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.17$0.02$0.75$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.02$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.63$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.02$0.56$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.59$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.03$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.50
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.32$0.31$0.01