Civic Intelligence

Figures of Speech Theatre

990EZ • Fiscal year 2014 • EIN 01-0432620

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.figures.org
77 Durham RoadFreeport, ME 04032

(207) 865-6355

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,780

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$74,051

Up $16,864 (+29%) from 2013

Net Assets

Up

$42,501

Up $21,627 (+104%) from 2013

Liabilities

Down

$31,550

Down $4,763 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Down

$45,870

Down $17,685 (-28%) from 2013

Expenses

Down

$29,650

Down $51,771 (-64%) from 2013

Net Income

Up

$16,220

Up $34,086 (+191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2012: $72,135Liabilities 2012: $38,4692012Assets 2013: $57,187Liabilities 2013: $36,313Net Assets 2013: $20,8742013Assets 2014: $74,051Liabilities 2014: $31,550Net Assets 2014: $42,5012014Assets 2015: $59,786Liabilities 2015: $23,162Net Assets 2015: $36,6242015Assets 2016: $56,801Liabilities 2016: $19,585Net Assets 2016: $37,2162016Assets 2017: $44,716Liabilities 2017: $9,190Net Assets 2017: $35,5262017Assets 2018: $40,971Liabilities 2018: $806Net Assets 2018: $40,1652018Assets 2019: $44,751Liabilities 2019: $3,099Net Assets 2019: $41,6522019Assets 2020: $44,198Liabilities 2020: $16,023Net Assets 2020: $28,1752020Assets 2021: $57,977Liabilities 2021: $9,3802021Assets 2022: $46,107Liabilities 2022: $849Net Assets 2022: $45,2582022

Highlighted filing

2014

Assets$74,051
Liabilities$31,550
Net Assets$42,501
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2012: $86,927Expenses 2012: $64,798Net Income 2012: $22,1292012Revenue 2013: $63,555Expenses 2013: $81,421Net Income 2013: -$17,8662013Revenue 2014: $45,870Expenses 2014: $29,650Net Income 2014: $16,2202014Revenue 2015: $61,227Expenses 2015: $73,904Net Income 2015: -$12,6772015Revenue 2016: $76,215Expenses 2016: $66,958Net Income 2016: $9,2572016Revenue 2017: $74,449Expenses 2017: $63,707Net Income 2017: $10,7422017Revenue 2018: $57,374Expenses 2018: $52,863Net Income 2018: $4,5112018Revenue 2019: $68,527Expenses 2019: $72,994Net Income 2019: -$4,4672019Revenue 2020: $55,821Expenses 2020: $70,010Net Income 2020: -$14,1892020Revenue 2021: $62,374Expenses 2021: $41,952Net Income 2021: $20,4222021Revenue 2022: $35,615Expenses 2022: $40,954Net Income 2022: -$5,3392022

Highlighted filing

2014

Revenue$45,870
Expenses$29,650
Net Income$16,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$45,870
Mission and Program Overview

Mission

To create and perform theater for adults and children incorporating puppetry, dance, music and acting. Additionally, to teach children about puppet making and performance art.

Program Services

DescriptionGrantsExpenses
FIGURES OF SPEECH THEATER CREATES AND PERFORMS THEATER FOR ADULTS AND CHILDREN INCORPORATING PUPPETRY, DANCE, MUSIC AND ACTING. THE COMPANY CONTRACTS WITH ARTISTS TO PRODUCE WORKS.$26,685-
THE COMPANY ALSO TEACHES CHILDREN ABOUT PUPPET MAKING AND PERFORMANCE ART.$2,965-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FARRELLSecretaryFT$4,780-$4,780
CAROL FARRELLPresident-$0--
DOROTHY BLANCHETTEDirector-$0--
JANET N O'TOOLETreasurer-$0--
CHRISTOPHER HOFFMANVice President-$0--
Filing and Contact Details

Filer

EIN
01-0432620
Phone
2078656355

Signing Officer

Name
JANET N O'TOOLE
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Janet N O'Toole CPA PFS
Phone
2077740882
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $318”

Other Expenses.1003

“Information Technology $107”

Other Expenses.1005

“Travel $468”

Other Expenses.1008

“Interest $200”

Other Expenses.1009

“Depreciation $4692”

Other Expenses.1012

“Insurance $2598”

Other Expenses.1

“SUPPLIES $3238”

Other Expenses.2

“PRODUCTION COSTS $1527”

Other Expenses.3

“TELEPHONE $1306”

Other Expenses.4

“SUBCONTRACTORS $1150”

Other Expenses.5

“VEHICLE EXPENSES $1145”

Other Expenses.6

“Website $692”

Other Expenses.8

“Miscellaneous $611”

Other Expenses.9

“UTILITIES $451”

Other Expenses.10

“Professional training $225”

Other Expenses.11

“Meals $84”

Other Assets.1001

“Automobiles - Beginning $11730 Automobiles - Ending $7038”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $28686 Payable to Officers, Directors, Etc. - Ending $25686”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $7627 Secured Mortgages and Notes Payable - Ending $5579”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $285”

Raw XML Appendix232 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.

Path#Value
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IRS990EZ/PrintingPublicationsPostageAmt0673
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE COMPANY ALSO TEACHES CHILDREN ABOUT PUPPET MAKING AND PERFORMANCE ART.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.figures.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0815
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03926
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COSTS $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBCONTRACTORS $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSES $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL TRAINING $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals $84
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET N O'TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIGURES OF SPEECH
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ReturnHeader/Filer/EIN0010432620
ReturnHeader/Filer/PhoneNum02078656355
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ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004032
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077740882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet N O'Toole CPA PFS
ReturnHeader/ReturnTs02015-05-13T12:19:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,051
Liabilities
$31,550
Net assets
$42,501
Revenue
$45,870
Expenses
$29,650
Net income
$16,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.85$45.3$35.6$41.0$5.34
2021Summary only. Only limited summary data is available for this year.$58.0$9.38$62.4$42.0$20.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$16.0$28.2$55.8$70.0$14.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$3.10$41.7$68.5$73.0$4.47
2018Detailed filing. Detailed filing data is available for this year.$41.0$0.81$40.2$57.4$52.9$4.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$9.19$35.5$74.4$63.7$10.7
2016Detailed filing. Detailed filing data is available for this year.$56.8$19.6$37.2$76.2$67.0$9.26
2015Detailed filing. Detailed filing data is available for this year.$59.8$23.2$36.6$61.2$73.9$12.7
2014Detailed filing. Detailed filing data is available for this year.$74.1$31.6$42.5$45.9$29.7$16.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$36.3$20.9$63.6$81.4$17.9
2012Summary only. Only limited summary data is available for this year.$72.1$38.5$86.9$64.8$22.1