Civic Intelligence

Company One Inc.

990EZ • Fiscal year 2010 • EIN 04-3444644

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 17, 2011

539 Tremont StRoom/Suite 20202116
Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$41,651

No earlier filing loaded for comparison.

Net Assets

$32,366

No earlier filing loaded for comparison.

Liabilities

$9,285

No earlier filing loaded for comparison.

Revenue

$258,305

No earlier filing loaded for comparison.

Expenses

$223,249

No earlier filing loaded for comparison.

Net Income

$35,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $41,651Liabilities 2010: $9,285Net Assets 2010: $32,3662010Assets 2011: $22,419Liabilities 2011: $15,965Net Assets 2011: $6,4542011Assets 2012: $31,983Liabilities 2012: $29,540Net Assets 2012: $2,4432012Assets 2013: $92,875Liabilities 2013: $44,765Net Assets 2013: $48,1102013Assets 2014: $57,028Liabilities 2014: $28,820Net Assets 2014: $28,2082014Assets 2015: $211,440Liabilities 2015: $198,075Net Assets 2015: $13,3652015Assets 2016: $248,920Liabilities 2016: $248,848Net Assets 2016: $722016Assets 2017: $91,386Liabilities 2017: $202,279Net Assets 2017: -$110,8932017Assets 2018: $106,804Liabilities 2018: $221,467Net Assets 2018: -$114,6632018Assets 2019: $153,286Liabilities 2019: $251,289Net Assets 2019: -$98,0032019Assets 2020: $619,777Liabilities 2020: $662,348Net Assets 2020: -$42,5712020Assets 2021: $1,149,374Liabilities 2021: $671,406Net Assets 2021: $477,9682021Assets 2022: $1,243,440Liabilities 2022: $247,879Net Assets 2022: $995,5612022Assets 2023: $1,628,772Liabilities 2023: $280,093Net Assets 2023: $1,348,6792023Assets 2024: $1,667,773Liabilities 2024: $280,727Net Assets 2024: $1,387,0462024

Highlighted filing

2010

Assets$41,651
Liabilities$9,285
Net Assets$32,366

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $258,305Expenses 2010: $223,249Net Income 2010: $35,0562010Expenses 2011: $243,7262011Expenses 2012: $300,2162012Revenue 2013: $392,515Expenses 2013: $346,848Net Income 2013: $45,6672013Revenue 2014: $361,759Expenses 2014: $381,661Net Income 2014: -$19,9022014Revenue 2015: $539,812Expenses 2015: $543,851Net Income 2015: -$4,0392015Revenue 2016: $599,557Expenses 2016: $612,850Net Income 2016: -$13,2932016Revenue 2017: $563,150Expenses 2017: $674,115Net Income 2017: -$110,9652017Revenue 2018: $595,539Expenses 2018: $599,309Net Income 2018: -$3,7702018Revenue 2019: $660,089Expenses 2019: $643,429Net Income 2019: $16,6602019Revenue 2020: $587,344Expenses 2020: $531,912Net Income 2020: $55,4322020Revenue 2021: $1,153,929Expenses 2021: $633,390Net Income 2021: $520,5392021Revenue 2022: $1,121,866Expenses 2022: $1,057,019Net Income 2022: $64,8472022Revenue 2023: $1,363,615Expenses 2023: $1,010,497Net Income 2023: $353,1182023Revenue 2024: $1,733,762Expenses 2024: $1,695,395Net Income 2024: $38,3672024

Highlighted filing

2010

Revenue$258,305
Expenses$223,249
Net Income$35,056
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 17, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Company one theatre was founded in 1998 to integrate boston audiences, challenge the city's social divides and foster a new generation of theatre-makers and theatregoers. Since then we have become a nationally renowned, award-winning theatre company in residence at the boston center for the arts. Mission: company one theatre builds community at the intersection of art and social change. Vision: a boston defined by justice, equity, and artistic innovation. Manifesto: welcome to our community, where every audience member, artist, student, and supporter has the opportunity to fight for social justice. At company one: we strive to create intentional, authentic theatrical experiences that uniquely integrate content, style, space, and community. We amplify new stories and adventurous theatrical forms to define what's next in the american theatre. We focus on growing our students' authority, voice, and point of view, while developing artists into the next generation of change-makers. Our work

Filing and Contact Details

Filer

EIN
04-3444644
Raw XML Appendix249 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
CompensationExplanation/Compensation/PersonName0VICTORIA MARSH
CompensationExplanation/Compensation/PersonName1CARLOS PISIERRA
CompensationExplanation/Compensation/PersonName2SASHA VAN DERZEE
CompensationExplanation/Compensation/PersonName3JOHN ADEKOGE
CompensationExplanation/Compensation/PersonName4SANDRA CASAGRAND
CompensationExplanation/Compensation/PersonName5SHAWN A LACOUNT
CompensationExplanation/Compensation/PersonName6MASON SAND
CompensationExplanation/Compensation/PersonName7MICHAEL TOW
CompensationExplanation/Compensation/PersonName8WILLIAM TILTON
CompensationExplanation/Compensation/PersonName9MARK VAN DERZEE
CompensationExplanation/Compensation/PersonName10SUMMER WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171290 CENTRAL AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine192 SCHOOL STREET PLACE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARLINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BROOKLINE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10CHESTNUT HILL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002474
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICTORIA MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLOS PISIERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SASHA VAN DERZEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN ADEKOGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA CASAGRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAWN A LACOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MASON SAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL TOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM TILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK VAN DERZEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUMMER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK/DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0682
IRS990EZ/OtherAssetsTotal/EOY01613
IRS990EZ/OtherExpensesTotal0208054
IRS990EZ/OtherRevenueTotal04042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMPANY ONE IS A RESIDENT COMPANY AT THE BOSTON CENTER FOR THE ARTS. COMPANY ONE REDEFINES THE TYPICAL THEATRICAL EXPERIENCE BY DEVELOPING, PRODUCING, AND PROMOTING SOCIALLY RELEVANT PLAYS AND INNOVATIVE EDUCATIONAL PROGRAMMING THAT APPEAL TO, REPRESENT AND INCLUDE BOSTONS DIVERSE URBAN COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage06549
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THE FISCAL YEAR ENDED AUGUST 31, 2010, COMPANY ONE PRODUCED SEVEN VERY SUCCESSFUL STAGE PLAYS - FIVE AT THE BOSTON CENTER FOR THE ARTS, AND TWO AT THE BOSTON PLAYWRIGHT'S THEATRE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMPANY ONE ADMINISTERS FOUR EDUCATIONAL PROGRAMS TOWARDS ITS GOAL OF ENSURING FUTURE GENERATIONS OF THEATRE ARTISTS BY TEACHING THEATRE WITH A FOCUS ON INDIVIDUAL ARTISTIC GROWTH. COMPANY ONE ADMINISTERS FOUR SUCH EDUCATIONAL PROGRAMS. ARTICULATION IN-SCHOOL PROGRAMMING BROUGHT A NEW STYLE OF YOUTH-LED POETRY-BASED THEATER TO APPROXIMATELY 3000 HIGH SCHOOL AND COLLEGE STUDENTS IN THE BOSTON AREA. THE COMPANY ALSO RAN AN ADULT EDUCATION ACTING CLASS ATTENDED BY APPROXIMATELY 60 ATTENDEES. THE COMPANY ALSO RAN A 4-WEEK SUMMER DAILY PROGRAM FOR APPROXIMATELY 25 HIGH SCHOOL STUDENTS. THE COMPANY ALSO RAN A WEEKLY IN-SCHOOL CLASS AT BOSTON ADULT TECHNICAL ACADEMY ATTENDED BY APPROXIMATELY 20 HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0187333
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112185
IRS990EZ/ProgramServiceRevenue0164666
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05701
IRS990EZ/SpecialEventsGrossRevenue011234
IRS990EZ/SpecialEventsNetIncomeLoss05533
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY017516
IRS990EZ/SumOfTotalLiabilities/EOY09285
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10539 TREMONT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002116
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH SHAMPNOIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06172927110
IRS990EZ/TotalAssets/BOY014826
IRS990EZ/TotalAssets/EOY041651
IRS990EZ/TotalExpenses0223249
IRS990EZ/TotalProgramServiceExpenses0199518
IRS990EZ/TotalRevenue0258305
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COMPANYONE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear032000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total037000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear08050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01390
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0798
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084064
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03044
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0164666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0104501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0124381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028999
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0478618
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011234
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year018292
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04709
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04632
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total038867
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04042
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03725
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04569
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03268
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01466
IRS990ScheduleA/OtherIncome509/Total017070
IRS990ScheduleA/PriorYearSupportPercentage00.96480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90490
IRS990ScheduleA/PublicSupportTotal5090637918
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear040050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06390
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0798
IRS990ScheduleA/SupportFromDQPsEtc/Total049988
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0259964
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146139
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0161362
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088398
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032043
IRS990ScheduleA/Total509/Total0687906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0264006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0149864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0165931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033509
IRS990ScheduleA/TotalSupportTotal/Total0704976
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043444644
ReturnHeader/Filer/Name/BusinessNameLine10COMPANY ONE INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone06172927110
ReturnHeader/Filer/USAddress/AddressLine10539 TREMONT ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 202
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-17
ReturnHeader/Officer/Name0VICTORIA MARSH
ReturnHeader/Officer/Phone06172927110
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOB I ZUBER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10358 CHESTNUT HILL AVE STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002135
ReturnHeader/Preparer/Name0JACOB I ZUBER
ReturnHeader/Preparer/Phone06172776604
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-17T15:03:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$1.73$1.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.28$1.35$1.36$1.01$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.25$1.00$1.12$1.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$1.15$0.63$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.66$0.04$0.59$0.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.25$0.10$0.66$0.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.22$0.11$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.20$0.11$0.56$0.67$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.00$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.54$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.39$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.26$0.22$0.04