Civic Intelligence

Theatrezone Inc.

990 • Fiscal year 2013 • EIN 04-3341328

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.THEATREZONE.ORG
100 Captains Row 306Chelsea, MA 02150

(617) 887-2336

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,604

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$953,379

Up $90,934 (+11%) from 2012

Net Assets

Up

$706,848

Up $108,259 (+18%) from 2012

Liabilities

Down

$246,531

Down $17,325 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

$196,939

No earlier filing loaded for comparison.

Expenses

Down

$88,680

Down $11,121 (-11%) from 2012

Net Income

$108,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $891,306Liabilities 2011: $280,106Net Assets 2011: $611,2002011Assets 2012: $862,445Liabilities 2012: $263,856Net Assets 2012: $598,5892012Assets 2013: $953,379Liabilities 2013: $246,531Net Assets 2013: $706,8482013Assets 2014: $1,071,845Liabilities 2014: $226,279Net Assets 2014: $845,5662014Assets 2015: $1,563,594Liabilities 2015: $472,722Net Assets 2015: $1,090,8722015Assets 2016: $1,729,183Liabilities 2016: $463,508Net Assets 2016: $1,265,6752016Assets 2017: $1,841,568Liabilities 2017: $453,739Net Assets 2017: $1,387,8292017Assets 2018: $1,812,446Liabilities 2018: $442,116Net Assets 2018: $1,370,3302018Assets 2019: $1,805,150Liabilities 2019: $438,519Net Assets 2019: $1,366,6312019Assets 2020: $1,925,063Liabilities 2020: $577,291Net Assets 2020: $1,347,7722020Assets 2021: $1,888,641Liabilities 2021: $464,263Net Assets 2021: $1,424,3782021Assets 2022: $2,084,472Liabilities 2022: $403,534Net Assets 2022: $1,680,9382022Assets 2023: $2,041,470Liabilities 2023: $404,489Net Assets 2023: $1,636,9812023Assets 2024: $1,951,013Liabilities 2024: $384,877Net Assets 2024: $1,566,1362024

Highlighted filing

2013

Assets$953,379
Liabilities$246,531
Net Assets$706,848
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $35,980Expenses 2011: $71,536Net Income 2011: -$35,5562011Expenses 2012: $99,8012012Revenue 2013: $196,939Expenses 2013: $88,680Net Income 2013: $108,2592013Revenue 2014: $230,575Expenses 2014: $91,857Net Income 2014: $138,7182014Revenue 2015: $352,240Expenses 2015: $106,934Net Income 2015: $245,3062015Revenue 2016: $329,315Expenses 2016: $154,512Net Income 2016: $174,8032016Revenue 2017: $291,319Expenses 2017: $169,165Net Income 2017: $122,1542017Revenue 2018: $162,830Expenses 2018: $180,329Net Income 2018: -$17,4992018Revenue 2019: $203,248Expenses 2019: $206,947Net Income 2019: -$3,6992019Revenue 2020: $148,634Expenses 2020: $167,493Net Income 2020: -$18,8592020Revenue 2021: $311,126Expenses 2021: $234,520Net Income 2021: $76,6062021Revenue 2022: $530,172Expenses 2022: $273,612Net Income 2022: $256,5602022Revenue 2023: $263,047Expenses 2023: $307,004Net Income 2023: -$43,9572023Revenue 2024: $389,362Expenses 2024: $460,207Net Income 2024: -$70,8452024

Highlighted filing

2013

Revenue$196,939
Expenses$88,680
Net Income$108,259
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$308,580
Mission and Program Overview

Mission

Community based professional theatre staging theatrical productions and offering actor training programs for youths and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,187$788,612▲ $46,425
Cash and Non-Interest-Bearing Accounts$116,033$160,860▲ $44,827
Intangible Assets$1,961$1,517▼ $444
Total Assets$862,445$953,379▲ $90,934
Other Assets Total$2,264$2,390▲ $126
Liabilities
Other Liabilities$263,856$246,531▼ $17,325
Total Liabilities$263,856$246,531▼ $17,325
Net Assets / Fund Balance
Unrestricted Net Assets$598,589$706,848▲ $108,259
Total Net Assets Fund Balance$598,589$706,848▲ $108,259
Total Liabilities and Net Assets / Fund Balance$862,445$953,379▲ $90,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$788,612$444,970$1,233,582
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle JacquesTreas/clerkPT$42,000$6,604$48,604

Board Members and Trustees

NameTitle
Vladmir AsenetaPresident
Elizabeth KurtzDirector
Maria AlamoDirector
Paul Benford-bruceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,897
Program Service Revenue
$27,686
Investment Income
$3
Other Revenue
$17,353
All Other Contributions
$151,897
Change in Net Assets
$108,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,680
Total Fundraising Expense$248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,873--$13,873
All Other Expenses$50$8,959$248$9,257
Other Expenses$5,756$6,604-$5,756
Office Expenses-$3,174-$3,174
Interest-$2,064-$2,064
Fees for Services Accounting-$588-$588
Total Functional Expenses$56,365$32,067$248$88,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Winter Hill Loan Payable$187,231
City of Chelsea Loan$55,000
Tenant Security Deposits$4,300
Due to Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Officers review return before signing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-3341328
Phone
6178872336

Signing Officer

Name
Danielle Fauteux Jacques
Title
Treasurer
Phone
6178872336
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Robert G Rice Pc
Phone
7813962600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Eiffel tower, and cyrano de bergerac in 2010. In 2012, rosencrantz and guilenstern are dead was produced. In 2013 bertolot brecht's the caucasian chalk circle was produced.”

Form 990, Page 2, Part III, Line 4D

“Actor training program: offers classes for adults in acting,improvisation and audition technique. This program brings new energy into the company and former students often become active volunteers both in production and fundraising capacities.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 0 2,787 0 utilities/tel 0 2,251 0 real estate taxes 0 2,227 0 insurance 0 1,314 0 bank charges 0 380 0 fundraising expense 0 0 182 gallery expense 0 0 66 dues/memberships 50 0 0”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WINTER HILL LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY OF CHELSEA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CREDIT CARD
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIFFEL TOWER, AND CYRANO DE BERGERAC IN 2010. IN 2012, ROSENCRANTZ AND GUILENSTERN ARE DEAD WAS PRODUCED. IN 2013 BERTOLOT BRECHT'S THE CAUCASIAN CHALK CIRCLE WAS PRODUCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTOR TRAINING PROGRAM: OFFERS CLASSES FOR ADULTS IN ACTING,IMPROVISATION AND AUDITION TECHNIQUE. THIS PROGRAM BRINGS NEW ENERGY INTO THE COMPANY AND FORMER STUDENTS OFTEN BECOME ACTIVE VOLUNTEERS BOTH IN PRODUCTION AND FUNDRAISING CAPACITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 0 2,787 0 UTILITIES/TEL 0 2,251 0 REAL ESTATE TAXES 0 2,227 0 INSURANCE 0 1,314 0 BANK CHARGES 0 380 0 FUNDRAISING EXPENSE 0 0 182 GALLERY EXPENSE 0 0 66 DUES/MEMBERSHIPS 50 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706848
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEATREZONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE FAUTEUX JACQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178872336
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THEATREZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0043341328
ReturnHeader/Filer/PhoneNum06178872336
ReturnHeader/Filer/USAddress/AddressLine10100 CAPTAINS ROW 306
ReturnHeader/Filer/USAddress/City0CHELSEA
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043105938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT G RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10196 BOSTON AVE STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021554252
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02014-11-13T11:00:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,379
Liabilities
$246,531
Net assets
$706,848
Revenue
$196,939
Expenses
$88,680
Net income
$108,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.38$1.57$0.39$0.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.40$1.64$0.26$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.40$1.68$0.53$0.27$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.42$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.58$1.35$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.44$1.37$0.20$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.44$1.37$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.45$1.39$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.27$0.33$0.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.47$1.09$0.35$0.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.85$0.23$0.09$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.71$0.20$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.89$0.28$0.61$0.04$0.07$0.04