Civic Intelligence

Creative Arts Alliance

990EZ • Fiscal year 2013 • EIN 02-0753641

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.genesistheatre.org
Plano, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

1731%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,592

Up $10,959 (+1731%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$121,771

Up $15,660 (+15%) from 2012

Expenses

Up

$110,179

Up $4,701 (+4.5%) from 2012

Net Income

Up

$11,592

Up $10,959 (+1731%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2012: $633Liabilities 2012: $02012Assets 2013: $11,592Liabilities 2013: $02013Assets 2014: $12,829Liabilities 2014: $02014Assets 2015: $20,915Liabilities 2015: $0Net Assets 2015: $20,9152015Assets 2016: $33,291Liabilities 2016: $0Net Assets 2016: $33,2912016Assets 2017: $8,548Liabilities 2017: $0Net Assets 2017: $8,5482017Assets 2018: $316Liabilities 2018: $0Net Assets 2018: $3162018Assets 2019: $7,120Liabilities 2019: $0Net Assets 2019: $7,1202019Assets 2020: $42,747Liabilities 2020: $0Net Assets 2020: $42,7472020Assets 2021: $195,655Liabilities 2021: $0Net Assets 2021: $195,6552021Assets 2022: $182,402Liabilities 2022: $0Net Assets 2022: $182,4022022Assets 2023: $60,341Liabilities 2023: $0Net Assets 2023: $60,3412023

Highlighted filing

2013

Assets$11,592
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $106,111Expenses 2012: $105,478Net Income 2012: $6332012Revenue 2013: $121,771Expenses 2013: $110,179Net Income 2013: $11,5922013Revenue 2014: $139,862Expenses 2014: $127,032Net Income 2014: $12,8302014Revenue 2015: $187,309Expenses 2015: $191,449Net Income 2015: -$4,1402015Revenue 2016: $188,702Expenses 2016: $176,326Net Income 2016: $12,3762016Revenue 2017: $237,483Expenses 2017: $228,935Net Income 2017: $8,5482017Revenue 2018: $275,356Expenses 2018: $283,588Net Income 2018: -$8,2322018Revenue 2019: $312,816Expenses 2019: $306,012Net Income 2019: $6,8042019Revenue 2020: $251,769Expenses 2020: $216,142Net Income 2020: $35,6272020Revenue 2021: $472,294Expenses 2021: $319,386Net Income 2021: $152,9082021Revenue 2022: $296,869Expenses 2022: $310,122Net Income 2022: -$13,2532022Revenue 2023: $347,413Expenses 2023: $469,474Net Income 2023: -$122,0612023

Highlighted filing

2013

Revenue$121,771
Expenses$110,179
Net Income$11,592
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Providing theater arts programs for students grades 1-12.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,592
Liabilities
$0
Net assets
-
Revenue
$121,771
Expenses
$110,179
Net income
$11,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.47$4.69$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$2.97$3.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$4.72$3.19$1.53
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.00$0.43$2.52$2.16$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$3.13$3.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.75$2.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.37$2.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.89$1.76$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.87$1.91$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.40$1.27$0.13
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.22$1.10$0.12
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.06$1.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits