Civic Intelligence

Company One Inc.

990 • Fiscal year 2014 • EIN 04-3444644

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.COMPANYONE.ORG
539 Tremont Street Suite 202Room/Suite 202Boston, MA 02116-6306

(617) 292-7110

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$57,028

Down $35,847 (-39%) from 2013

Net Assets

Down

$28,208

Down $19,902 (-41%) from 2013

Liabilities

Down

$28,820

Down $15,945 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$361,759

Down $30,756 (-7.8%) from 2013

Expenses

Up

$381,661

Up $34,813 (+10%) from 2013

Net Income

Down

-$19,902

Down $65,569 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2014

Assets$57,028
Liabilities$28,820
Net Assets$28,208
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$361,759
Expenses$381,661
Net Income-$19,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 6, 2015
Return Version
2013v4.0
Gross Receipts
$390,909
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

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. Our mission is to change the face of boston theatre by uniting the city's diverse communities through innovative, socially provocative performance and developing civically engaged artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,233$51,781▼ $34,452
Rtn Earn Endowment Incm Other Fnds$48,110$28,208▼ $19,902
Land, Buildings, and Equipment, Net$5,019$4,024▼ $995
Total Assets$92,875$57,028▼ $35,847
Other Assets Total$1,623$1,223▼ $400
Liabilities
Other Liabilities$44,765$28,820▼ $15,945
Total Liabilities$44,765$28,820▼ $15,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,110$28,208▼ $19,902
Total Liabilities and Net Assets / Fund Balance$92,875$57,028▼ $35,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,024$2,368$6,392
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosalind Thomas-clarkDirectorPT$800$800
Michael TowDirectorPT$700$700

Board Members and Trustees

NameTitle
Victoria MarshPresident/di
Devin HillDirector
Elisa ChoiDirector
Joan LancourtDirector
John AdejokeDirector
Mark Van DerzeeDirector
Mason SandDirector
Phyllis BretholtzDirector
Sasha Van DerzeeDirector
Shawn a LacountDirector
Summer WilliamsDirector
Vinca JarrettDirector
Salma Abu AyyashClerk/direct
William TiltonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$169,771
Program Service Revenue
$146,118
Investment Income
$0
Other Revenue
$45,870
All Other Contributions
$153,857
Change in Net Assets
$-19,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,759
Total Revenue per Audited Statements
$361,759
Total Revenue per Form 990
$361,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,866
Salaries, Compensation, and Employee Benefits$116,795
Total Fundraising Expense$6,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,811$64,802-$107,613
All Other Expenses$7,503$23,995$333$31,831
Office Expenses$2,910$17,894$6,352$27,156
Advertising$14,308$1,429-$15,737
Fees for Services Other$1,000$10,625-$11,625
Occupancy-$9,719-$9,719
Other Expenses$9,710$30-$9,710
Payroll Taxes$3,464$5,718-$9,182
Travel$4,473$2,204-$6,677
Insurance-$6,443-$6,443
Interest-$6,023-$6,023
Information Technology-$1,953-$1,953
Conferences and Meetings-$1,706-$1,706
Depreciation Depletion-$995-$995
Total Functional Expenses$216,620$158,356$6,685$381,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,661
Total Expenses per Audited Statements$381,661
Total Expenses per Form 990$381,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,217
Fundraising Direct Expenses$29,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,217$68,217$10,624$57,593
Total Events$68,217$68,217$29,150$39,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$24,008
Payroll Taxes Payable$4,346
Sales Tax Payable$466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 2

“Mark vanderzee sasha vanderzee director director married couple”

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

“NONE”

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

“Compensation set annually by a majority vote of the board.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
04-3444644
Phone
6172927110

Signing Officer

Name
Joan Lancourt
Title
President
Phone
6172927110
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Lancourt
Formed
1998
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
0
Employees
12
Volunteers
54

Preparer

Preparer
Jacob I Zuber
Phone
6175055606
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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. Our mission is to change the face of boston theatre by uniting the city's diverse communities through innovative, socially provocative performance and developing civically engaged artists.”

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

“15-22) theatrical training and summer employment in a positive, creative and safe space. Apprentices form a pre-professional theatre company and are mentored by professionals in the field. Two session were run, the first from dec-may, serving 6 students, and a six-week summer program serving 7 students. Professional development for actors- company one theatre offers this adult class designed for working actors and actors trying to break into the profession. These classes, run by professional acting coaches and directors, help actors continue to develop their performance skills while preparing them for auditions. Class graduates have gone on to work in nearly every theatre in boston. Two 7 week sessions were run, serving a total of 50 students. Xx playlab: propelling women playwrights, in collaboration with the boston center for the arts- xx is a program that supports, develops and propels the work of female playwrights.”

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IRS990/OtherExpensesGrp/Desc3TICKET FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
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IRS990/OtherExpensesGrp/TotalAmt231205
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05718
IRS990/PayrollTaxesGrp/ProgramServicesAmt03464
IRS990/PayrollTaxesGrp/TotalAmt09182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN LANCOURT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH PROGRAMMING INCLUDED: STAGE ONE: IN-SCHOOL - COMPANY ONE PARTNERED WITH 5 BOSTON PUBLIC HIGH SCHOOLS, A PARTICULAR AREA WHERE ARTS EDUCATION IS SORELY NEEDED. COMPANY ONE'S ARTISTS-IN-RESIDENTS PROVIDE SCHOOL DAY INSTRUCTION FOCUSING ON STUDENT WRITTEN WORK AND PERFORMANCE, CULMINATING IN A SCHOOL-WIDE PERFORMANCE. THESE SCHOOLS INCLUDED: ANOTHER COURSE TO COLLEGE, BOSTON ADULT TECHNICAL ACADEMY, BURKE HIGH SCHOOL, FENWAY HIGH SCHOOL, AND URBAN SCIENCE ACADEMY. WE SERVED A TOTAL OF 189 STUDENTS. STAGE ONE: APPRENTICESHIP -THE APPRENTICE PROGRAM OFFERS AREA YOUTH (AGES 15-22) THEATRICAL TRAINING AND SUMMER EMPLOYMENT IN A POSITIVE, CREATIVE AND SAFE SPACE. APPRENTICES FORM A PRE-PROFESSIONAL THEATRE COMPANY AND ARE MENTORED BY PROFESSIONALS IN THE FIELD. TWO SESSION WERE RUN, THE FIRST FROM DEC-MAY, SERVING 6 STUDENTS, AND A SIX-WEEK SUMMER PROGRAM SERVING 7 STUDENTS. PROFESSIONAL DEVELOPMENT FOR ACTORS- COMPANY ONE THEATRE OFFERS THIS ADULT CLASS DESIGNED FOR WORKING ACTORS AND ACTORS TRYING TO BREAK INTO THE PROFESSION. THESE CLASSES, RUN BY PROFESSIONAL ACTING COACHES AND DIRECTORS, HELP ACTORS CONTINUE TO DEVELOP THEIR PERFORMANCE SKILLS WHILE PREPARING THEM FOR AUDITIONS. CLASS GRADUATES HAVE GONE ON TO WORK IN NEARLY EVERY THEATRE IN BOSTON. TWO 7 WEEK SESSIONS WERE RUN, SERVING A TOTAL OF 50 STUDENTS. XX PLAYLAB: PROPELLING WOMEN PLAYWRIGHTS, IN COLLABORATION WITH THE BOSTON CENTER FOR THE ARTS- XX IS A PROGRAM THAT SUPPORTS, DEVELOPS AND PROPELS THE WORK OF FEMALE PLAYWRIGHTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0308989
IRS990/PYOtherRevenueAmt049015
IRS990/PYProgramServiceRevenueAmt0140629
IRS990/PYRevenuesLessExpensesAmt045667
IRS990/PYSalariesCompEmpBnftPaidAmt037859
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IRS990/PYTotalRevenueAmt0392515
IRS990/ReconcilationRevenueExpnssAmt0-19902
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048110
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580648
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0272671
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626341
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalExpensesPerForm990Amt0381661
IRS990ScheduleD/TotalLiabilityAmt028820
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,028
Liabilities
$28,820
Net assets
$28,208
Revenue
$361,759
Expenses
$381,661
Net income
-$19,902
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