Civic Intelligence

Cecchetti Society

990 • Fiscal year 2017 • EIN 95-3899980

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

7199 Tuolumne DriveGoleta, CA 93117

(310) 306-3010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$163,893

Down $33,664 (-17%) from 2016

Net Assets

Down

$163,893

Down $33,664 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$81,408

Down $91,615 (-53%) from 2016

Expenses

Down

$115,072

Down $45,388 (-28%) from 2016

Net Income

Down

-$33,664

Down $46,227 (-368%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $166,060Liabilities 2011: $02011Assets 2012: $155,772Liabilities 2012: $02012Assets 2013: $134,252Liabilities 2013: $02013Assets 2014: $156,038Liabilities 2014: $0Net Assets 2014: $156,0382014Assets 2015: $184,994Liabilities 2015: $0Net Assets 2015: $184,9942015Assets 2016: $197,557Liabilities 2016: $0Net Assets 2016: $197,5572016Assets 2017: $163,893Liabilities 2017: $0Net Assets 2017: $163,8932017Assets 2018: $149,958Liabilities 2018: $1,151Net Assets 2018: $148,8072018Assets 2019: $145,926Liabilities 2019: $1,908Net Assets 2019: $144,0182019Assets 2020: $131,664Liabilities 2020: $02020Assets 2021: $140,176Net Assets 2021: $140,1762021Assets 2022: $145,498Liabilities 2022: $700Net Assets 2022: $144,7982022Assets 2023: $126,407Liabilities 2023: $4,8182023

Highlighted filing

2017

Assets$163,893
Liabilities$0
Net Assets$163,893

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $161,425Expenses 2011: $173,791Net Income 2011: -$12,3662011Revenue 2012: $139,047Expenses 2012: $149,335Net Income 2012: -$10,2882012Revenue 2013: $152,626Expenses 2013: $174,146Net Income 2013: -$21,5202013Revenue 2014: $266,346Expenses 2014: $244,560Net Income 2014: $21,7862014Revenue 2015: $200,556Expenses 2015: $171,600Net Income 2015: $28,9562015Revenue 2016: $173,023Expenses 2016: $160,460Net Income 2016: $12,5632016Revenue 2017: $81,408Expenses 2017: $115,072Net Income 2017: -$33,6642017Revenue 2018: $135,277Expenses 2018: $151,662Net Income 2018: -$16,3852018Revenue 2019: $168,517Expenses 2019: $173,156Net Income 2019: -$4,6392019Revenue 2020: $30,109Expenses 2020: $42,463Net Income 2020: -$12,3542020Revenue 2021: $54,933Expenses 2021: $46,581Net Income 2021: $8,3522021Revenue 2022: $61,362Expenses 2022: $56,740Net Income 2022: $4,6222022Revenue 2023: $113,719Expenses 2023: $134,161Net Income 2023: -$20,4422023

Highlighted filing

2017

Revenue$81,408
Expenses$115,072
Net Income-$33,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$81,408
Mission and Program Overview

Mission

Cecchetti society is a ballet organization dedicated to the improvement of dance training using the cecchetti method by providing training courses, teacher certification and student examinations.

Promote cecchetti ballet method

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,557$163,893▼ $33,664
Savings and Temporary Cash Investments$152,529$144,211▼ $8,318
Cash and Non-Interest-Bearing Accounts$36,182$10,836▼ $25,346
Inventories for Sale or Use$8,846$8,846→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,557$163,893▼ $33,664
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,557$163,893▼ $33,664
Total Liabilities and Net Assets / Fund Balance$197,557$163,893▼ $33,664
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise RinaldiExecutive Director
Jennifer Forcucci-mazlufSecretary
Sylvia Palmer-zetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,351
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-33,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,072
Total Fundraising Expense$3,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,730$8,338$312$17,380
Travel$11,621$1,964$416$14,001
Other Expenses$7,092$1,198$254$8,544
Advertising$6,916$1,169$247$8,332
Fees for Services Accounting-$3,350-$3,350
Insurance-$2,182-$2,182
Fees for Services Other-$436-$436
Office Expenses-$310-$310
Total Functional Expenses$84,606$27,439$3,027$115,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Cecchetti Society
EIN
95-3899980
Phone
3103063010
Address
7199 TUOLUMNE DRIVE, GOLETA, CA 93117

Signing Officer

Name
Denise Rinaldi
Title
Executive Director
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rinaldi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ivan Breger CPA
Address
13400 Washington Blvd 206, Marina Del Rey, CA 90292-5643
Preparer
Ivan Breger CPA
Phone
3103063010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $1145; Column (B) - Program Services = $950; Column (C) - Management & General = $161; Column (D) - Fundraising = $34

Form 990, Part IX, Line 24E: Other Expenses

EXECUTIVE DIRECTOR FEE: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $163; Column (B) - Program Services = $0; Column (C) - Management & General = $163; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETINGS: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIPS: Column (A) - Total = $347; Column (B) - Program Services = $288; Column (C) - Management & General = $49; Column (D) - Fundraising = $10

Form 990, Part IX, Line 24E: Other Expenses

PAYPALL FEES: Column (A) - Total = $246; Column (B) - Program Services = $0; Column (C) - Management & General = $246; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1479; Column (B) - Program Services = $0; Column (C) - Management & General = $1479; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RESIDENTIAL SEMINAR EXPENSE: Column (A) - Total = $7526; Column (B) - Program Services = $6247; Column (C) - Management & General = $1056; Column (D) - Fundraising = $223

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARS : Column (A) - Total = $1500; Column (B) - Program Services = $1245; Column (C) - Management & General = $210; Column (D) - Fundraising = $45

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $562; Column (B) - Program Services = $0; Column (C) - Management & General = $562; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAVEL AGENCY FEE: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $405; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0

Raw XML Appendix399 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144211
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044707
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044707
IRS990ScheduleA/TotalSupportAmt044929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS: Column (A) - Total = $1145; Column (B) - Program Services = $950; Column (C) - Management & General = $161; Column (D) - Fundraising = $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR FEE: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS: Column (A) - Total = $163; Column (B) - Program Services = $0; Column (C) - Management & General = $163; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS: Column (A) - Total = $347; Column (B) - Program Services = $288; Column (C) - Management & General = $49; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPALL FEES: Column (A) - Total = $246; Column (B) - Program Services = $0; Column (C) - Management & General = $246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1479; Column (B) - Program Services = $0; Column (C) - Management & General = $1479; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESIDENTIAL SEMINAR EXPENSE: Column (A) - Total = $7526; Column (B) - Program Services = $6247; Column (C) - Management & General = $1056; Column (D) - Fundraising = $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARS : Column (A) - Total = $1500; Column (B) - Program Services = $1245; Column (C) - Management & General = $210; Column (D) - Fundraising = $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES: Column (A) - Total = $562; Column (B) - Program Services = $0; Column (C) - Management & General = $562; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AGENCY FEE: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $405; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE RINALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECCHETTI SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CECC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVAN BREGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 Washington Blvd 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marina Del Rey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902925643
ReturnHeader/PreparerPersonGrp/PhoneNum03103063010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN BREGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T16:23:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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