Civic Intelligence

Company One Inc.

990 • Fiscal year 2024 • EIN 04-3444644

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 19, 2025

Organization ProfileWWW.COMPANYONE.ORG
539 Tremont Street Number 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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$24,346

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,667,773

Up $39,001 (+2.4%) from 2023

Net Assets

Up

$1,387,046

Up $38,367 (+2.8%) from 2023

Liabilities

Up

$280,727

Up $634 (+0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$1,733,762

Up $370,147 (+27%) from 2023

Expenses

Up

$1,695,395

Up $684,898 (+68%) from 2023

Net Income

Down

$38,367

Down $314,751 (-89%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$1,667,773
Liabilities$280,727
Net Assets$1,387,046
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$1,733,762
Expenses$1,695,395
Net Income$38,367
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,733,762
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 theatre goers. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,733$766,474▲ $401,741
Pledges and Grants Receivable$897,864$449,920▼ $447,944
Savings and Temporary Cash Investments$332,443$254,527▼ $77,916
Accounts Receivable-$164,958-
Prepaid Expenses and Deferred Charges$4,759$8,035▲ $3,276
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,628,772$1,667,773▲ $39,001
Other Assets Total$28,973$23,859▼ $5,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$92,345$108,298▲ $15,953
Other Liabilities$27,749$22,429▼ $5,320
Deferred Revenue$9,999--
Total Liabilities$280,093$280,727▲ $634
Net Assets / Fund Balance
Net Assets With Donor Restrictions$623,175$972,600▲ $349,425
Net Assets Without Donor Restrictions$725,504$414,446▼ $311,058
Total Net Assets Fund Balance$1,348,679$1,387,046▲ $38,367
Total Liabilities and Net Assets / Fund Balance$1,628,772$1,667,773▲ $39,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,292$6,292
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark VanderzeeEducation DirectorPT$24,346$24,346
Summer WilliamsAssociate Artistic DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Nicole GilmorePresident
Linda NathanVice President
Antonio Ocampo-guzmanDirector
Harvey YoungDirector
John AdekojeDirector
Ju Yon KimDirector
Michael TowDirector
Phyllis BretholtzDirector
Sarah LeeDirector
Sasha VanderzeeDirector
Mason SandClerk
Carlos Pi SierraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,492
Program Service Revenue
$312,154
Investment Income
$2,095
Other Revenue
$13,021
All Other Contributions
$1,365,992
Change in Net Assets
$38,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,733,762
Total Revenue per Form 990
$1,733,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,790
Other Expenses$821,605
Total Fundraising Expense$221,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,154$72,548$131,586$745,288
Fees for Services Other$258,420$32,710$10,528$301,658
Occupancy$60,106$3,558$6,453$70,117
Payroll Taxes$51,382$6,037$10,950$68,369
Office Expenses$33,917$11,468$16,027$61,412
Current Officers, Directors, Trustees, and Key Employees$60,133$0$0$60,133
Fees for Services Accounting-$52,540-$52,540
Advertising$42,147$0$0$42,147
Other Expenses$0$0$36,095$36,095
Fees for Services Legal-$25,263-$25,263
Travel$11,857$5,165$270$17,292
Insurance$8,104$1,597$2,897$12,598
Information Technology$9,449$2,001$913$12,363
Total Functional Expenses$1,253,229$220,751$221,415$1,695,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,395
Total Expenses per Audited Statements$1,695,395
Total Expenses per Form 990$1,695,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Lease Liability$22,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section A, Line 2

“Mark vanderzee and sasha vanderzee are married couple.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the form 990 is reviewed by management and shared with the full board, allowing time for questions and discussion prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation set annually by a majority vote of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation and 990 information upon written request.”

Filing and Contact Details

Filer

Filer Name
Company One Inc
EIN
04-3444644
Phone
6172927110
Address
539 Tremont Street Number 202, Boston, MA 02116-6306

Signing Officer

Name
Nicole Gilmore
Title
Board President
Phone
6172927110
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Gilmore
Formed
1998
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
12
Employees
67
Volunteers
12

Preparer

Firm
Wade R Moran CPA PLLC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside Professional Services.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Returns for the fiscal years ended August 31, 2021, 2022, and 2023 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 621 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0COMPANY 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.
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IRS990/PrincipalOfficerNm0Nicole Gilmore
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173784
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS: STAGE ONE: IN-SCHOOL - A PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS, PROVIDING SCHOOL DAY INSTRUCTION SERVING 8 HIGH SCHOOLS AND 1 MIDDLE SCHOOL, REACHING OVER 400 STUDENTS. THE PROGRAM IS FLEXIBLE AND COMPREHENSIVE, AND THE CURRICULUM INTEGRATES PERSONAL SKILL DEVELOPMENT GROUP DYNAMICS, COMMUNICATION, WRITING, AND PERFORMANCE WHILE FOCUSING ON STUDENT-WRITTEN WORK PROFESSIONAL DEVELOPMENT FOR ACTORS- LOW-COST CLASSES DESIGNED FOR WORKING ACTORS AND THOSE NEW TO 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. PROFESSIONAL DEVELOPMENT FOR EDUCATORS - THIS PROGRAM FOCUSES ON DEVELOPING THE TEACHERS' ROLE IN CREATING ACTIVISM CENTERED LESSON PLANS. TEACHING ARTISTS WORK IN TANDEM TO HELP EDUCATORS USE THEATRE INTEGRATION STRATEGIES TO CULTIVATE COMMUNITY IN THEIR CLASSROOMS. THROUGH COLLABORATIVE WORKSHOPS PRIMARY TEACHERS LEARN HOW TO PAIR CURRENT EVENTS WITH EXPRESSIVE ARTS TO INSTITUTE CULTURALLY RESPONSIVE TEACHING, IN A WAY THAT'S CREATIVE AND USES SOCIAL EMOTIONAL LEARNING, HEALING CENTERED PRACTICES, AND THEATRE INTEGRATION. C1 DIGITAL PROGRAMS AND LEARNING EXPERIENCES - A TOURING PROGRAM THAT BUILDS COMMUNITY WITH YOUNG PEOPLE, EDUCATORS, AND SCHOOLS UTILIZING THE THEMES OF C1'S AWARD-WINNING PLAYS. HYPE MAN BY IDRIS GOODWIN LED TO THE CREATION OF A FILMED, DIGITAL EXPERIENCE FOR HIGH SCHOOL STUDENTS, THE FIRST IN A SERIES THAT NOW INCLUDES INDA CRAIG-GALVAN'S BLACK SUPER HERO MAGIC MAMA AND FRANCISCA DA SILVEIRA'S CAN I TOUCH IT?. THE AIM OF THIS PROGRAMING IS TO CATALYZE IMPORTANT CONVERSATIONS AROUND IDENTITY, PRIVILEGE, AND RACISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173784
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECTIVITY & ENGAGEMENT PROGRAMS: MAKING DEEP CONNECTIONS AND EXPANDING OUR NETWORK AND IMPACT BY BUILDING LONG-TERM RELATIONSHIPS WITH INVESTED COMMUNITY PARTNERS. SOCIAL ACTION - WITH ORGANIZATIONAL PARTNERS TO PROVIDE TANGIBLE OPPORTUNITIES TO AFFECT CHANGE IN OUR COMMUNITIES. EXAMPLES OF THIS HAVE BEEN REGISTERING OUR COMMUNITY MEMBERS TO VOTE AT OUR EVENTS; PROVIDING OPPORTUNITIES FOR OUR AUDIENCES TO LEARN ABOUT HUMAN RIGHTS ISSUES AND SIGN PETITIONS OF SUPPORT; CONNECTING OUR COMMUNITY WITH FEMALE HEALTH ADVOCACY RESOURCES AND PROVIDING OPPORTUNITIES FOR POLICY WORK; AIDS TESTING SUPPORT FOR OUR LGBTQ+ COMMUNITIES; AND GROUP MEDIATION ON ISSUES OF RACE AND CLASS. PRE- AND POST-SHOW EVENTS - DIALOGUES AND WORKSHOPS LED WITH PARTNER ORGANIZATIONS FOR OUR AUDIENCES THAT ENGAGE PARTICIPANTS IN CONVERSATIONS CENTERED AROUND EXPLORING KEY SOCIAL ISSUES ADDRESSED IN THE WORK BEING PRESENTED ON STAGE. LOBBY INTERACTION - INTERACTIVE STATIONS OFFER CONTEXTUAL INFORMATION ON THE PLAY, ITS THEMES, AND ITS SOCIAL QUESTIONS, CURATED IN A VARIETY OF STYLES TO REACH AUDIENCES IN DIVERSE WAYS, INCLUDING: VISUAL GALLERIES, INTERACTIVE VIDEO, PARTICIPANT RESPONSE INSTALLATIONS, AND COMMUNITY PARTNER RESOURCES. AUDIENCES ARE INVITED TO TAKE ACTION BEYOND THE PERFORMANCE, TO ENGAGE, AND BE EDUCATED IN THE IDEAS FUELING OUR WORK. BETTER FUTURE - DIGITAL SPEAKER AND ART SERIES DESIGNED IN THE WAKE OF COVID. A JOINT CONVERSATION BETWEEN ARTISTS, COMMUNITY PARTNERS AND POLITICIANS. EXPLORED WHAT IT MEANS TO IMAGINE A BETTER FUTURE FOR BOSTON.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,773
Liabilities
$280,727
Net assets
$1,387,046
Revenue
$1,733,762
Expenses
$1,695,395
Net income
$38,367
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