Civic Intelligence

The Theater Offensive Inc

990 • Fiscal year 2016 • EIN 04-3039900

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 23, 2016

Organization ProfileTHETHEATEROFFENSIVE.ORG
565 Boylston StreetBoston, MA 02116

(617) 661-1600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,181

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,067,805

Up $82,464 (+8.4%) from 2015

Net Assets

Up

$1,023,633

Up $69,753 (+7.3%) from 2015

Liabilities

Up

$44,172

Up $12,711 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Down

$1,176,322

Down $58,334 (-4.7%) from 2015

Expenses

Up

$1,106,569

Up $22,695 (+2.1%) from 2015

Net Income

Down

$69,753

Down $81,029 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $224,993Liabilities 2010: $189,480Net Assets 2010: $35,5132010Assets 2011: $347,132Liabilities 2011: $102,202Net Assets 2011: $244,9302011Assets 2012: $680,613Liabilities 2012: $90,670Net Assets 2012: $589,9432012Assets 2013: $746,297Liabilities 2013: $93,558Net Assets 2013: $652,7392013Assets 2014: $827,378Liabilities 2014: $24,280Net Assets 2014: $803,0982014Assets 2015: $985,341Liabilities 2015: $31,461Net Assets 2015: $953,8802015Assets 2016: $1,067,805Liabilities 2016: $44,172Net Assets 2016: $1,023,6332016Assets 2017: $544,420Liabilities 2017: $59,984Net Assets 2017: $484,4362017Assets 2018: $1,125,135Liabilities 2018: $52,778Net Assets 2018: $1,072,3572018Assets 2019: $1,763,029Liabilities 2019: $100,303Net Assets 2019: $1,662,7262019Assets 2020: $2,219,180Liabilities 2020: $234,750Net Assets 2020: $1,984,4302020Assets 2021: $6,043,018Liabilities 2021: $158,489Net Assets 2021: $5,884,5292021Assets 2022: $7,453,776Liabilities 2022: $154,055Net Assets 2022: $7,299,7212022Assets 2023: $11,742,441Liabilities 2023: $89,279Net Assets 2023: $11,653,1622023Assets 2024: $12,683,709Liabilities 2024: $92,050Net Assets 2024: $12,591,6592024Assets 2025: $11,743,217Liabilities 2025: $194,463Net Assets 2025: $11,548,7542025

Highlighted filing

2016

Assets$1,067,805
Liabilities$44,172
Net Assets$1,023,633
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $637,3902010Expenses 2011: $492,0652011Expenses 2012: $608,4732012Revenue 2013: $764,209Expenses 2013: $701,413Net Income 2013: $62,7962013Revenue 2014: $1,079,847Expenses 2014: $929,488Net Income 2014: $150,3592014Revenue 2015: $1,234,656Expenses 2015: $1,083,874Net Income 2015: $150,7822015Revenue 2016: $1,176,322Expenses 2016: $1,106,569Net Income 2016: $69,7532016Revenue 2017: $617,477Expenses 2017: $1,156,713Net Income 2017: -$539,2362017Revenue 2018: $1,740,420Expenses 2018: $1,152,499Net Income 2018: $587,9212018Revenue 2019: $1,738,629Expenses 2019: $1,148,260Net Income 2019: $590,3692019Revenue 2020: $1,550,675Expenses 2020: $1,228,971Net Income 2020: $321,7042020Revenue 2021: $4,916,646Expenses 2021: $1,016,547Net Income 2021: $3,900,0992021Revenue 2022: $2,883,149Expenses 2022: $1,467,957Net Income 2022: $1,415,1922022Revenue 2023: $6,005,869Expenses 2023: $1,652,428Net Income 2023: $4,353,4412023Revenue 2024: $2,706,001Expenses 2024: $1,767,504Net Income 2024: $938,4972024Revenue 2025: $1,532,765Expenses 2025: $2,580,616Net Income 2025: -$1,047,8512025

Highlighted filing

2016

Revenue$1,176,322
Expenses$1,106,569
Net Income$69,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$1,194,270
Mission and Program Overview

Mission

To present liberating art by, for, and about queer and trans people of color that transcends artistic boundaries, celebrates cultural abundance, and dismantles oppression.

To present the diversity of lesbian, gay, and transgender lives in art so bold it breaks through personal isolation, challenges the status quo and builds thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$558,092$648,617▲ $90,525
Cash and Non-Interest-Bearing Accounts$405,880$377,478▼ $28,402
Accounts Receivable$8,690$21,881▲ $13,191
Prepaid Expenses and Deferred Charges$5,664$14,839▲ $9,175
Land, Buildings, and Equipment, Net$3,561$1,536▼ $2,025
Total Assets$985,341$1,067,805▲ $82,464
Other Assets Total$3,454$3,454→ $0
Liabilities
Other Liabilities$14,537$24,046▲ $9,509
Accounts Payable and Accrued Expenses$16,924$20,126▲ $3,202
Total Liabilities$31,461$44,172▲ $12,711
Net Assets / Fund Balance
Temporarily Rstr Net Assets$797,094$800,459▲ $3,365
Unrestricted Net Assets$156,786$223,174▲ $66,388
Total Net Assets Fund Balance$953,880$1,023,633▲ $69,753
Total Liabilities and Net Assets / Fund Balance$985,341$1,067,805▲ $82,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,536$8,691$10,227
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abraham RybeckExec. DirectFT$82,000$6,181$88,181

Board Members and Trustees

NameTitle
Donna OwensChair
Willis EmmonsVice-chair
Cuong HoangDirector
Earnest OffleyDirector
Kevin HepnerDirector
Lance BrisboisDirector
Mona FordDirector
Richard JuangDirector
Shakera WalkerDirector
Stephen KauffmanDirector
Wesley ThompsonDirector
Kathryn WillmoreClerk
Cheryl SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,953
Program Service Revenue
$57,228
Investment Income
$89
Other Revenue
$12,052
All Other Contributions
$915,331
Change in Net Assets
$69,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,322
Revenue Not Reported on Form 990
$17,948
Total Revenue per Audited Statements
$1,194,270
Total Revenue per Form 990
$1,176,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,268
Other Expenses$485,301
Total Fundraising Expense$96,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,512$46,308$35,666$437,486
Current Officers, Directors, Trustees, and Key Employees$41,248$28,873$12,374$82,495
Travel$72,247$753$2,090$75,090
All Other Expenses$43,882$14,142$16,605$74,629
Other Employee Benefits$41,501$8,191$4,915$54,607
Payroll Taxes$35,477$7,002$4,201$46,680
Occupancy$28,272$5,580$3,348$37,200
Office Expenses$13,744$8,879$5,021$27,644
Other Expenses$20,514$1,064$1,398$20,514
Fees for Services Accounting-$10,052-$10,052
Conferences and Meetings$2,198$3,851$2,226$8,275
Insurance$3,644$3,048$431$7,123
Advertising$1,376$2,000$854$4,230
Depreciation Depletion$1,539$304$182$2,025
Total Functional Expenses$825,855$184,578$96,136$1,106,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,124,517
Expenses per Audited Statements$1,106,569
Total Expenses per Form 990$1,106,569
Expenses Not Reported on Form 990$17,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,000
Fundraising Direct Expenses$17,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$171,622$30,000$5,542$24,458
Total Events$171,622$30,000$17,948$12,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$24,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance and audit committees review the 990 and submit it to the full board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The secretary of the organization shall distribute annually to all directors, officers and management employees of the organization a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the organization and whether the process for approval set forth in this policy was used. Such disclosure form may require disclosure of other relationships that may not constitute an actual conflict of interest, but which are required to be disclosed in order for the organization to comply with its annual reporting requirements.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews and approves the artistic executive director's salary. Comparable compensation in the field is reviewed prior to approving compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the artistic executive director for all key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Theater Offensive Inc
EIN
04-3039900
Phone
6176611600
Address
565 BOYLSTON STREET, BOSTON, MA 02116

Signing Officer

Name
Abraham Rybeck
Title
Exec. Director
Phone
6176611600
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abraham Rybeck
Formed
1989
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
16
Volunteers
200

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided services for various programs, events and shows.”

Form 990, Part XI, Line 9

“Direct event expense 17,948 direct event expense -17,948”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct event expense 17,948”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expense 17,948”

Raw XML AppendixShowing 400 of 528 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/OtherExpensesGrp/FundraisingAmt11398
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
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IRS990/OtherExpensesGrp/ProgramServicesAmt130446
IRS990/OtherExpensesGrp/ProgramServicesAmt221493
IRS990/OtherExpensesGrp/ProgramServicesAmt320514
IRS990/OtherExpensesGrp/TotalAmt0112762
IRS990/OtherExpensesGrp/TotalAmt181802
IRS990/OtherExpensesGrp/TotalAmt223955
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035666
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07002
IRS990/PayrollTaxesGrp/ProgramServicesAmt035477
IRS990/PayrollTaxesGrp/TotalAmt046680
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ABRAHAM RYBECK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01185922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0505307
IRS990/PYOtherRevenueAmt01898
IRS990/PYProgramServiceRevenueAmt046786
IRS990/PYRevenuesLessExpensesAmt0150782
IRS990/PYSalariesCompEmpBnftPaidAmt0578567
IRS990/PYTotalExpensesAmt01083874
IRS990/PYTotalRevenueAmt01234656
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0644085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0934312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0727069
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0289800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01136953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01210612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01005162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0646329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0876083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04875139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0911195
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IRS990ScheduleD/OtherExpensesIncludedAmt017948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024046
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,805
Liabilities
$44,172
Net assets
$1,023,633
Revenue
$1,176,322
Expenses
$1,106,569
Net income
$69,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.19$11.5$1.53$2.58$1.05
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.09$12.6$2.71$1.77$0.94
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.09$11.7$6.01$1.65$4.35
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.15$7.30$2.88$1.47$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.16$5.88$4.92$1.02$3.90
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.23$1.98$1.55$1.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$1.74$1.15$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$1.74$1.15$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.62$1.16$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.02$1.18$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$1.23$1.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$1.08$0.93$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.65$0.76$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.24$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.19$0.04$0.64