Civic Intelligence

Company One Inc.

990 • Fiscal year 2015 • EIN 04-3444644

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

539 Tremont Street 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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

271%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$211,440

Up $154,412 (+271%) from 2014

Net Assets

Down

$13,365

Down $14,843 (-53%) from 2014

Liabilities

Up

$198,075

Up $169,255 (+587%) from 2014

Revenue

Up

$539,812

Up $178,053 (+49%) from 2014

Expenses

Up

$543,851

Up $162,190 (+42%) from 2014

Net Income

Up

-$4,039

Up $15,863 (+80%) from 2014

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

2015

Assets$211,440
Liabilities$198,075
Net Assets$13,365

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

2015

Revenue$539,812
Expenses$543,851
Net Income-$4,039
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$570,201
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
Pledges and Grants Receivable$150,000$108,400▼ $41,600
Cash and Non-Interest-Bearing Accounts$51,781$88,208▲ $36,427
Rtn Earn Endowment Incm Other Fnds$18,814$13,365▼ $5,449
Prepaid Expenses and Deferred Charges$12,026$10,580▼ $1,446
Land, Buildings, and Equipment, Net$4,024$3,028▼ $996
Accounts Receivable$1,610--
Total Assets$220,664$211,440▼ $9,224
Other Assets Total$1,223$1,224▲ $1
Liabilities
Deferred Revenue$173,000$138,607▼ $34,393
Other Liabilities$28,932$58,157▲ $29,225
Accounts Payable and Accrued Expenses$-82$1,311▲ $1,393
Total Liabilities$201,850$198,075▼ $3,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,814$13,365▼ $5,449
Total Liabilities and Net Assets / Fund Balance$220,664$211,440▼ $9,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,028$3,364$6,392
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$309,484
Program Service Revenue
$177,889
Investment Income
$0
Other Revenue
$52,439
All Other Contributions
$290,139
Change in Net Assets
$-4,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,812
Total Revenue per Audited Statements
$539,812
Total Revenue per Form 990
$539,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,909
Salaries, Compensation, and Employee Benefits$194,942
Total Fundraising Expense$5,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,856$89,920-$177,776
All Other Expenses$9,269$24,021$2,338$35,628
Office Expenses$3,309$20,324$3,544$27,177
Fees for Services Other$8,816$17,320-$26,136
Advertising$18,258$4,989-$23,247
Payroll Taxes$6,721$8,073-$14,794
Occupancy-$13,716-$13,716
Other Expenses$11,677$3,112-$11,677
Insurance-$8,792-$8,792
Interest-$8,282-$8,282
Travel$5,164$1,081-$6,245
Fees for Services Accounting-$2,500-$2,500
Information Technology$720$1,769-$2,489
Other Employee Benefits-$2,372-$2,372
Conferences and Meetings-$1,724$40$1,764
Depreciation Depletion-$995-$995
Total Functional Expenses$325,632$212,297$5,922$543,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,261
Expenses per Audited Statements$543,851
Total Expenses per Form 990$543,851
Expenses Not Reported on Form 990$1,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,521
Fundraising Direct Expenses$30,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$76,521$76,521$12,026$64,495
Total Events$76,521$76,521$30,389$46,132
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$54,059
Payroll Taxes Payable$4,098
Sales Tax Payable-
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

Filer Name
Company One Inc
EIN
04-3444644
Phone
6172927110
Address
539 TREMONT STREET 202, BOSTON, MA 02116-6306

Signing Officer

Name
Sasha Abby Vanderzee
Title
President
Phone
6172927110
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasha Abby Vanderzee
Formed
1998
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
0
Employees
22
Volunteers
33

Preparer

Firm
Jacob I Zuber CPA Pc
Address
1894 BEACON ST 2, BROOKLINE, MA 02445-1901
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

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 6 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 40 students. Playlab: propelling women playwrights - playlab is a program that supports, develops and propels the work of female playwrights. 6 people were assisted by this program. Street team - this program builds on company one theatres history of working with bostons young adult population by employing 8-10 culturally diverse, socially savvy artists/activists to serve as ambassadors, cultural investigators and community engagement specialists. Team members were recruited from boston-based community organization.

Form 990, Part XI, Line 9

IRS PENALTY -1,410

Form 990, Page 12, Part XII, Line 1

The organization has changed from the cash basis to the accrual basis of accounting.

Financial Statement Notes

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

IRS PENALTY 1,410

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IRS990/MissionDesc0COMPANY 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH PROGRAMMING INCLUDED: STAGE ONE: IN-SCHOOL - COMPANY ONE PARTNERED WITH 5 BOSTON PUBLIC HIGH SCHOOLS AND 1 PUBLIC ELEMENTARY SCHOOL, 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, YOUNG ACHIEVERS SCHOOL AND URBAN SCIENCE ACADEMY. WE SERVED A TOTAL OF CLOSE TO 700 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 6 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 40 STUDENTS. PLAYLAB: PROPELLING WOMEN PLAYWRIGHTS - PLAYLAB IS A PROGRAM THAT SUPPORTS, DEVELOPS AND PROPELS THE WORK OF FEMALE PLAYWRIGHTS. 6 PEOPLE WERE ASSISTED BY THIS PROGRAM. STREET TEAM - THIS PROGRAM BUILDS ON COMPANY ONE THEATRES HISTORY OF WORKING WITH BOSTONS YOUNG ADULT POPULATION BY EMPLOYING 8-10 CULTURALLY DIVERSE, SOCIALLY SAVVY ARTISTS/ACTIVISTS TO SERVE AS AMBASSADORS, CULTURAL INVESTIGATORS AND COMMUNITY ENGAGEMENT SPECIALISTS. TEAM MEMBERS WERE RECRUITED FROM BOSTON-BASED COMMUNITY ORGANIZATION.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IRS PENALTY 1,410
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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