Civic Intelligence

Company One Inc.

990 • Fiscal year 2012 • EIN 04-3444644

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 03, 2013

539 Tremont Street Suite 202Room/Suite 20202116-6306
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,983

Up $9,564 (+43%) from 2011

Net Assets

Down

$2,443

Down $4,011 (-62%) from 2011

Liabilities

Up

$29,540

Up $13,575 (+85%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$300,216

Up $56,490 (+23%) from 2011

Net Income

-

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

2012

Assets$31,983
Liabilities$29,540
Net Assets$2,443

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

2012

Revenue-
Expenses$300,216
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 3, 2013
Return Version
2011v1.5
Gross Receipts
$314,900
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

Major Activities

Activity 2
Company one administers three educational programs towards its goal of ensuring future generations of theatre artists by teaching theatre with a focus on individual artistic growth. The company ran an adult education acting class attended by approximately 40 attendees. The company also ran a 5-week summer daily program for approximately 12 high school students. The company also ran a weekly in- school class at boston adult technical academy, fenway high school, burke high school and urban science academy attended by approximately 200 high school students.
Filing and Contact Details

Filer

EIN
04-3444644
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IRS990ScheduleA/TotalSupportTotal/Total01119111
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue05830
IRS990ScheduleD/Equipment/Depreciation0382
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06212
IRS990ScheduleD/ExcessOrDeficitForYear0-4011
IRS990ScheduleD/ExcessOrDeficitPerFS0-4011
IRS990ScheduleD/ExpensesSubtotal0300216
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount026705
IRS990ScheduleD/OtherLiabilities/Amount12835
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotal0296205
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0300216
IRS990ScheduleD/TotalExpensesPerForm9900300216
IRS990ScheduleD/TotalOfAmounts029540
IRS990ScheduleD/TotalOfBookValueLandBuildings05830
IRS990ScheduleD/TotalRevenue0296205
IRS990ScheduleD/TotalRevenuePerForm9900296205
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0300216
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0296205
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018695
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051759
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051759
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051759
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051759
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary033064
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014423
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014423
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104272

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