Civic Intelligence

Phyllis Vecchia Creative Dramatics Inc.

990EZ • Fiscal year 2017 • EIN 04-3492739

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 1025Vineyard Haven, MA 02568

(508) 693-9421

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,010

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 85.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,105

Up $378 (+52%) from 2016

Net Assets

Up

$1,105

Up $378 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$26,919

Down $10,844 (-29%) from 2016

Expenses

Down

$26,541

Down $11,325 (-30%) from 2016

Net Income

Up

$378

Up $481 (+467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5K$1.0K$500$0Assets 2013: $1,040Liabilities 2013: $0Net Assets 2013: $1,0402013Assets 2014: $842Liabilities 2014: $0Net Assets 2014: $8422014Assets 2015: $830Liabilities 2015: $0Net Assets 2015: $8302015Assets 2016: $727Liabilities 2016: $0Net Assets 2016: $7272016Assets 2017: $1,105Liabilities 2017: $0Net Assets 2017: $1,1052017Assets 2018: $1,198Liabilities 2018: $0Net Assets 2018: $1,1982018Assets 2019: $1,245Liabilities 2019: $0Net Assets 2019: $1,2452019Assets 2020: $750Liabilities 2020: $0Net Assets 2020: $7502020Assets 2021: $773Liabilities 2021: $0Net Assets 2021: $7732021Assets 2022: $496Liabilities 2022: $0Net Assets 2022: $4962022Assets 2023: $662Liabilities 2023: $0Net Assets 2023: $6622023Assets 2024: $618Net Assets 2024: $6182024Assets 2025: $978Net Assets 2025: $9782025

Highlighted filing

2017

Assets$1,105
Liabilities$0
Net Assets$1,105
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $13,788Expenses 2013: $13,952Net Income 2013: -$1642013Revenue 2014: $27,418Expenses 2014: $27,616Net Income 2014: -$1982014Revenue 2015: $29,654Expenses 2015: $29,666Net Income 2015: -$122015Revenue 2016: $37,763Expenses 2016: $37,866Net Income 2016: -$1032016Revenue 2017: $26,919Expenses 2017: $26,541Net Income 2017: $3782017Revenue 2018: $32,659Expenses 2018: $32,566Net Income 2018: $932018Revenue 2019: $32,865Expenses 2019: $32,818Net Income 2019: $472019Revenue 2020: $28,900Expenses 2020: $29,395Net Income 2020: -$4952020Revenue 2021: $16,053Expenses 2021: $16,030Net Income 2021: $232021Revenue 2022: $20,235Expenses 2022: $20,512Net Income 2022: -$2772022Revenue 2023: $25,605Expenses 2023: $25,439Net Income 2023: $1662023Revenue 2024: $35,375Expenses 2024: $35,419Net Income 2024: -$442024Revenue 2025: $27,850Expenses 2025: $27,490Net Income 2025: $3602025

Highlighted filing

2017

Revenue$26,919
Expenses$26,541
Net Income$378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$26,919
Mission and Program Overview

Mission

Preschool, grades k-5, libraries, intergeneration creative drama programs, woman in history studies for jr. High school students.

Preschool, grades k-5, libraries, integeneration creative drama programs, women in history studies for jr high school students

Program Services

DescriptionGrantsExpenses
PRESCHOOL, GRADES K-5, LIBRARIES, INTERGENERATION CREATIVE DRAMA PROGRAMS, WOMEN IN HISTORY STUDIES FOR JR. HIGH SCHOOL STUDENTS$26,541-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS VECCHIAPresidentPT$23,010-$23,010
BARNEY ZEITZTreasurer-$0--
WENDY MONTROSEClerk-$0--
JENNIFER CRAWFORDBoard Member-$0--
GAIL TIPTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Phyllis Vecchia Creative Dramatics Inc
EIN
04-3492739
Phone
5086939421
Address
PO BOX 1025, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Phyllis Vecchia
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
RD Arcudi & Associates
Address
PO Box 699, Oak Bluffs, MA 02557-0699
Preparer
Robert D Arcudi
Phone
5086933997
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1345”

Other Expenses.1

“TELEPHONE $420”

Other Expenses.2

“TEMP HELP $259”

Other Expenses.3

“Dues & subscriptions $235”

Other Expenses.4

“DONATIONS $225”

Other Expenses.5

“BOOKS $205”

Other Expenses.6

“BUSINESS LUNCH $147”

Other Expenses.8

“COSTUMES $78”

Other Expenses.9

“FEES $50”

Other Expenses.10

“ADMISSION TICKET $37”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03001
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL, GRADES K-5, LIBRARIES, INTEGENERATION CREATIVE DRAMA PROGRAMS, WOMEN IN HISTORY STUDIES FOR JR HIGH SCHOOL STUDENTS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMP HELP $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS LUNCH $147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS VECCHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYLLIS VECCHIA CREATIVE DRAMATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYL
ReturnHeader/Filer/EIN0043492739
ReturnHeader/Filer/PhoneNum05086939421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1025
ReturnHeader/Filer/USAddress/CityNm0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042534157
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Bluffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0025570699
ReturnHeader/PreparerPersonGrp/PhoneNum05086933997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D ARCUDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T08:08:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105
Liabilities
$0
Net assets
$1,105
Revenue
$26,919
Expenses
$26,541
Net income
$378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.98$27.9$27.5$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$35.4$35.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$25.6$25.4$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$20.2$20.5$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$16.1$16.0$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$28.9$29.4$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$32.9$32.8$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$32.7$32.6$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$26.9$26.5$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$37.8$37.9$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$29.7$29.7$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$27.4$27.6$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$13.8$14.0$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits