Civic Intelligence

The Commons Group Ltd

EIN 03-0364576 • 501(c)3 • Waitsfield, VT

Profile

Theatrical performance education

609 Common RoadWaitsfield, VT 05673

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

14.34x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$11,125

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 99.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$525

Down $5,088 (-91%) from 2020

Liabilities

Down

$7,528

Down $3,597 (-32%) from 2020

Net Assets

Down

-$7,003

Down $1,491 (-27%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$11,225

Up $6,410 (+133%) from 2020

Expenses

Down

$12,716

Down $1,023 (-7.4%) from 2020

Net Income

Up

-$1,491

Up $7,433 (+83%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $937Liabilities 2011: $02011Assets 2012: $878Liabilities 2012: $02012Assets 2013: $3,836Liabilities 2013: $02013Assets 2014: $9,364Liabilities 2014: $0Net Assets 2014: $9,3642014Assets 2015: $5,547Liabilities 2015: $0Net Assets 2015: $5,5472015Assets 2016: $4,017Liabilities 2016: $0Net Assets 2016: $4,0172016Assets 2017: $3,992Liabilities 2017: $0Net Assets 2017: $3,9922017Assets 2018: $3,144Liabilities 2018: $0Net Assets 2018: $3,1442018Assets 2019: $3,412Liabilities 2019: $0Net Assets 2019: $3,4122019Assets 2020: $5,613Liabilities 2020: $11,125Net Assets 2020: -$5,5122020Assets 2021: $525Liabilities 2021: $7,528Net Assets 2021: -$7,0032021

Highlighted filing

2021

Assets$525
Liabilities$7,528
Net Assets-$7,003
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $48,988Expenses 2011: $49,129Net Income 2011: -$1412011Revenue 2012: $45,790Expenses 2012: $45,849Net Income 2012: -$592012Revenue 2013: $54,238Expenses 2013: $51,280Net Income 2013: $2,9582013Revenue 2014: $47,886Expenses 2014: $42,358Net Income 2014: $5,5282014Revenue 2015: $28,170Expenses 2015: $31,987Net Income 2015: -$3,8172015Revenue 2016: $37,315Expenses 2016: $38,845Net Income 2016: -$1,5302016Revenue 2017: $42,106Expenses 2017: $42,131Net Income 2017: -$252017Revenue 2018: $53,027Expenses 2018: $53,877Net Income 2018: -$8502018Revenue 2019: $28,149Expenses 2019: $27,881Net Income 2019: $2682019Revenue 2020: $4,815Expenses 2020: $13,739Net Income 2020: -$8,9242020Revenue 2021: $11,225Expenses 2021: $12,716Net Income 2021: -$1,4912021

Highlighted filing

2021

Revenue$11,225
Expenses$12,716
Net Income-$1,491
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$525
Liabilities
$7,528
Net assets
-$7,003
Revenue
$11,225
Expenses
$12,716
Net income
-$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$7.53$7.00$11.2$12.7$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$11.1$5.51$4.82$13.7$8.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$28.1$27.9$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$53.0$53.9$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$42.1$42.1$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$37.3$38.8$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$28.2$32.0$3.82
2014Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$47.9$42.4$5.53
2013Summary only. Only limited summary data is available for this year.$3.84$0.00$54.2$51.3$2.96
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$45.8$45.8$0.06
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$49.0$49.1$0.14
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$53,027
Mission and Program Overview

Mission

Theatrical performance education

Program Services

DescriptionGrantsExpenses
PLAY PRODUCTIONS AND EDUCATIONAL PROGRAMS FOR PERFORMERS.$0$53,879
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER G BOYNTONPresident/Treasurer-$0--
JANET HUBBARDSecretary-$0--
NICK CORLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Commons Group Ltd
EIN
03-0364576
Phone
8024964422
Address
609 COMMON ROAD, WAITSFIELD, VT 05673

Signing Officer

Name
Peter Boynton
Title
President
Phone
8024964422
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 547.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2,987. Description: bank charges. Amount: 68. Description: props and set expenses. Amount: 4,844. Description: lighting design. Amount: 1,000. Description: supplies. Amount: 623. Description: miscellaneous production expense. Amount: 1,276. Description: equipment rental and repair. Amount: 427. Description: royalties. Amount: 6,738. Description: travel. Amount: 698. Total to form 990-ez, line 16: 18,661.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,599. End of year amount: 1,052.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER G BOYNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08024964422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 COMMON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAITSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013542
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033953
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03144
IRS990EZ/GrossReceiptsAmt053027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03144
IRS990EZ/OccupancyRentUtltsAndMaintAmt0547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER G BOYNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01052
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL PERFORMANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramServiceRevenueAmt039485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAY PRODUCTIONS AND EDUCATIONAL PROGRAMS FOR PERFORMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053879
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053877
IRS990EZ/TotalProgramServiceExpensesAmt053879
IRS990EZ/TotalRevenueAmt053027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047886
IRS990ScheduleA/Total509Grp/TotalAmt0208504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,987. DESCRIPTION: BANK CHARGES. AMOUNT: 68. DESCRIPTION: PROPS AND SET EXPENSES. AMOUNT: 4,844. DESCRIPTION: LIGHTING DESIGN. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 623. DESCRIPTION: MISCELLANEOUS PRODUCTION EXPENSE. AMOUNT: 1,276. DESCRIPTION: EQUIPMENT RENTAL AND REPAIR. AMOUNT: 427. DESCRIPTION: ROYALTIES. AMOUNT: 6,738. DESCRIPTION: TRAVEL. AMOUNT: 698. TOTAL TO FORM 990-EZ, LINE 16: 18,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,599. END OF YEAR AMOUNT: 1,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BOYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024964422
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMONS GROUP LTD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0030364576
ReturnHeader/Filer/PhoneNum08024964422
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 COMMON ROAD
ReturnHeader/Filer/USAddress/CityNm0WAITSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E8293FA74A6F79FA83537F0F4F25BE9CEF80C54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.75.104
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:19:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A EID CPA
ReturnHeader/ReturnTs02019-05-14T15:12:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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