Civic Intelligence

The Players

990 • Fiscal year 2018 • EIN 05-0258927

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

400 Benefit StreetProvidence, RI 02903

(401) 273-0590

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$811,225

Up $117,365 (+17%) from 2017

Net Assets

Up

$811,225

Up $117,365 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$201,179

Down $61,580 (-23%) from 2017

Expenses

Up

$97,868

Up $5,233 (+5.6%) from 2017

Net Income

Down

$103,311

Down $66,813 (-39%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $235,834Liabilities 2011: $02011Assets 2012: $232,161Liabilities 2012: $02012Assets 2013: $260,985Liabilities 2013: $0Net Assets 2013: $260,9852013Assets 2014: $277,434Liabilities 2014: $0Net Assets 2014: $277,4342014Assets 2015: $329,877Liabilities 2015: $0Net Assets 2015: $329,8772015Assets 2016: $508,202Liabilities 2016: $0Net Assets 2016: $508,2022016Assets 2017: $693,860Liabilities 2017: $0Net Assets 2017: $693,8602017Assets 2018: $811,225Liabilities 2018: $0Net Assets 2018: $811,2252018Assets 2019: $1,009,166Liabilities 2019: $0Net Assets 2019: $1,009,1662019Assets 2020: $1,055,234Liabilities 2020: $0Net Assets 2020: $1,055,2342020Assets 2021: $1,241,403Liabilities 2021: $0Net Assets 2021: $1,241,4032021Assets 2022: $1,218,836Liabilities 2022: $0Net Assets 2022: $1,218,8362022Assets 2023: $1,283,893Liabilities 2023: $0Net Assets 2023: $1,283,8932023Assets 2024: $1,242,383Liabilities 2024: $0Net Assets 2024: $1,242,3832024

Highlighted filing

2018

Assets$811,225
Liabilities$0
Net Assets$811,225

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $75,495Expenses 2011: $74,628Net Income 2011: $8672011Revenue 2012: $81,241Expenses 2012: $90,612Net Income 2012: -$9,3712012Revenue 2013: $92,726Expenses 2013: $78,752Net Income 2013: $13,9742013Revenue 2014: $99,503Expenses 2014: $107,592Net Income 2014: -$8,0892014Revenue 2015: $137,936Expenses 2015: $97,475Net Income 2015: $40,4612015Revenue 2016: $256,891Expenses 2016: $82,808Net Income 2016: $174,0832016Revenue 2017: $262,759Expenses 2017: $92,635Net Income 2017: $170,1242017Revenue 2018: $201,179Expenses 2018: $97,868Net Income 2018: $103,3112018Revenue 2019: $295,058Expenses 2019: $104,978Net Income 2019: $190,0802019Revenue 2020: $159,355Expenses 2020: $113,286Net Income 2020: $46,0692020Revenue 2021: $199,023Expenses 2021: $106,127Net Income 2021: $92,8962021Revenue 2022: $193,579Expenses 2022: $138,659Net Income 2022: $54,9202022Revenue 2023: $177,676Expenses 2023: $130,295Net Income 2023: $47,3812023Revenue 2024: $185,716Expenses 2024: $128,851Net Income 2024: $56,8652024

Highlighted filing

2018

Revenue$201,179
Expenses$97,868
Net Income$103,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$201,179
Mission and Program Overview

Mission

Foster an interest in and enjoyment of theatrical productions in rhode island

Foster an interest in and enjoyment of theatrical productions in rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$693,860$811,225▲ $117,365
Land, Buildings, and Equipment, Net$463,202$470,854▲ $7,652
Investments Other Securities$224,114$251,092▲ $26,978
Cash and Non-Interest-Bearing Accounts$6,544$89,279▲ $82,735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$693,860$811,225▲ $117,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,860$811,225▲ $117,365
Total Liabilities and Net Assets / Fund Balance$693,860$811,225▲ $117,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$470,854$73,282$544,136
Equipment$0$86,739$86,739
Other Securities$251,092--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth MessierPresident
Joan DillenbackVice President
AMANDA O'BANNONDirector
Ed RondeauDirector
John BergmarkDirector
Lori Moniz BarrDirector
Michael PuglieseDirector
Whitney CummerDirector
Jan GrantSecretary
Peter LambertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,118
Program Service Revenue
$28,250
Investment Income
$4,775
Other Revenue
$10,036
All Other Contributions
$120,743
Change in Net Assets
$103,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,878--$15,878
Depreciation Depletion$13,702--$13,702
All Other Expenses$8,066$1,591-$9,657
Insurance$8,029--$8,029
Other Expenses$4,443$9,000-$4,443
Total Functional Expenses$87,277$10,591$0$97,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,468
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 8A

PROCESS HAS NOT CHANGED.

Form 990, Part VI, Section A, Line 8B

PROCESS HAS NOT CHANGED

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

PROCESS HAS NOT CHANGED.

Form 990, Part VI, Section C, Line 19

Process has not changed since last year.

Filing and Contact Details

Filer

Filer Name
The Players
EIN
05-0258927
Phone
4012730590
Address
400 BENEFIT STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Peter Lamberton
Title
Treasurer
Phone
4012730590
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lamberton
Formed
1909
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
John E Finnerty Jr
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous: program service expenses 3,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,602. Hospitality: program service expenses 2,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,961. Office supplies: program service expenses 0. Management and general expenses 1,075. Fundraising expenses 0. Total expenses 1,075. Tax preparation fees: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Marketing: program service expenses 573. Management and general expenses 0. Fundraising expenses 0. Total expenses 573. Telephone: program service expenses 0. Management and general expenses 366. Fundraising expenses 0. Total expenses 366. Photography: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. Fees: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019020
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.02030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37810
IRS990ScheduleA/PublicSupportPY509Pct00.41420
IRS990ScheduleA/PublicSupportTotal509Amt0362326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0175119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0532499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089900
IRS990ScheduleA/Total509Grp/TotalAmt0894825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958267
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0544136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0251092
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PRUDENTIAL SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470854
IRS990ScheduleD/TotalBookValueSecuritiesAmt0251092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,602. HOSPITALITY: PROGRAM SERVICE EXPENSES 2,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,961. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. TAX PREPARATION FEES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. MARKETING: PROGRAM SERVICE EXPENSES 573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0693860
IRS990/TotalAssetsEOYAmt0811225
IRS990/TotalAssetsGrp/BOYAmt0693860
IRS990/TotalAssetsGrp/EOYAmt0811225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087277
IRS990/TotalFunctionalExpensesGrp/TotalAmt097868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087277
IRS990/TotalProgramServiceRevenueAmt028250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 CIRCUIT DRIVE
IRS990/USAddress/CityNm0EAST PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002915
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PLAYERSRI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LAMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012730590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17

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.$1.24$0.00$1.24$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.18$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.16$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.20$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.26$0.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.26$0.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.10$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.08$0.07$0.00