Civic Intelligence

Renegade Theatre Experiment

990EZ • Fiscal year 2012 • EIN 03-0410477

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

Organization ProfileWWW.RENEGADETHEATRE.COM
1346 The Alameda No 7-26595126
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,802

Down $3,185 (-20%) from 2011

Net Assets

$11,470

No earlier filing loaded for comparison.

Liabilities

Up

$1,332

Up $1,294 (+3405%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$47,226

Up $32,077 (+212%) from 2011

Expenses

Up

$51,705

Up $40,332 (+355%) from 2011

Net Income

Down

-$4,479

Down $8,255 (-219%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,987Liabilities 2011: $382011Assets 2012: $12,802Liabilities 2012: $1,332Net Assets 2012: $11,4702012Assets 2013: $6,701Liabilities 2013: $38Net Assets 2013: $6,6632013Assets 2014: $4,863Liabilities 2014: $38Net Assets 2014: $4,8252014

Highlighted filing

2012

Assets$12,802
Liabilities$1,332
Net Assets$11,470
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $15,149Expenses 2011: $11,373Net Income 2011: $3,7762011Revenue 2012: $47,226Expenses 2012: $51,705Net Income 2012: -$4,4792012Revenue 2013: $47,342Expenses 2013: $52,149Net Income 2013: -$4,8072013Revenue 2014: $55,148Expenses 2014: $56,986Net Income 2014: -$1,8382014

Highlighted filing

2012

Revenue$47,226
Expenses$51,705
Net Income-$4,479
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
03-0410477
Raw XML Appendix178 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL JAMACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH C MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SEAN C MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL PODOLSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT AND ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage02761
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATRE PRODUCTIONS
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022012
IRS990EZ/ProgramServiceRevenue025410
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LESLIE BRENNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153417800
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IRS990EZ/TotalExpenses051705
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IRS990EZ/TotalRevenue047226
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RENEGADETHEATRE.COM
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS REVENUE
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023805
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 509. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,025. TOTAL TO FORM 990-EZ, LINE 14: 9,534.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETING. AMOUNT: 1,822. DESCRIPTION: AUDITIONS. AMOUNT: 60. DESCRIPTION: BANK FEES. AMOUNT: 853. DESCRIPTION: CONCESSIONS. AMOUNT: 1,292. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 557. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,705. DESCRIPTION: INSURANCE. AMOUNT: 2,065. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 736. DESCRIPTION: STATE AND LOCAL TAX. AMOUNT: 62. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 288. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 9,811. TOTAL TO FORM 990-EZ, LINE 16: 19,251.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 509. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,294. DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 38.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030410477
ReturnHeader/Filer/Name/BusinessNameLine10RENEGADE THEATRE EXPERIMENT
ReturnHeader/Filer/NameControl0RENE
ReturnHeader/Filer/Phone04083514440
ReturnHeader/Filer/USAddress/AddressLine101346 THE ALAMEDA NO 7-265
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ReturnHeader/Officer/Name0LESLIE BRENNAN
ReturnHeader/Officer/Phone04083514440
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0942147510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALLINA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 S MARKET STREET SUITE 1550
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0951132379
ReturnHeader/Preparer/Name0DAVID NEIGHBORS
ReturnHeader/Preparer/Phone04082941025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T17:44:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,802
Liabilities
$1,332
Net assets
$11,470
Revenue
$47,226
Expenses
$51,705
Net income
-$4,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.83$55.1$57.0$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.04$6.66$47.3$52.1$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.33$11.5$47.2$51.7$4.48
2011Summary only. Only limited summary data is available for this year.$16.0$0.04$15.1$11.4$3.78