Civic Intelligence

The Theater Project

990EZ • Fiscal year 2013 • EIN 06-1690646

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

14 School StreetBrunswick, ME 04011

(207) 729-8584

Siviq Scores

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

Liabilities / Assets

98th percentile

4.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,988

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,619

Down $16,481 (-86%) from 2012

Net Assets

Down

-$9,381

Down $17,481 (-216%) from 2012

Liabilities

Up

$12,000

Up $1,000 (+9.1%) from 2012

Revenue

Down

$132,365

Down $30,732 (-19%) from 2012

Expenses

Down

$149,846

Down $11,588 (-7.2%) from 2012

Net Income

Down

-$17,481

Down $19,144 (-1151%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $8,584Liabilities 2010: $17,000Net Assets 2010: -$8,4162010Assets 2011: $21,437Liabilities 2011: $15,000Net Assets 2011: $6,4372011Assets 2012: $19,100Liabilities 2012: $11,000Net Assets 2012: $8,1002012Assets 2013: $2,619Liabilities 2013: $12,000Net Assets 2013: -$9,3812013Assets 2014: $15,710Liabilities 2014: $18,000Net Assets 2014: -$2,2902014Assets 2015: $18,541Liabilities 2015: $13,000Net Assets 2015: $5,5412015Assets 2016: $32,863Liabilities 2016: $20,000Net Assets 2016: $12,8632016Assets 2017: $43,429Liabilities 2017: $20,000Net Assets 2017: $23,4292017Assets 2018: $57,034Liabilities 2018: $6,000Net Assets 2018: $51,0342018Assets 2019: $49,200Liabilities 2019: $26,732Net Assets 2019: $22,4682019Assets 2020: $107,992Liabilities 2020: $21,086Net Assets 2020: $86,9062020Assets 2021: $108,267Liabilities 2021: $9,753Net Assets 2021: $98,5142021Assets 2022: $88,149Liabilities 2022: $7,120Net Assets 2022: $81,0292022Assets 2023: $85,813Liabilities 2023: $1,551Net Assets 2023: $84,2622023

Highlighted filing

2013

Assets$2,619
Liabilities$12,000
Net Assets-$9,381

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $136,461Expenses 2010: $139,832Net Income 2010: -$3,3712010Revenue 2011: $165,106Expenses 2011: $150,253Net Income 2011: $14,8532011Revenue 2012: $163,097Expenses 2012: $161,434Net Income 2012: $1,6632012Revenue 2013: $132,365Expenses 2013: $149,846Net Income 2013: -$17,4812013Revenue 2014: $150,570Expenses 2014: $143,479Net Income 2014: $7,0912014Revenue 2015: $144,811Expenses 2015: $136,980Net Income 2015: $7,8312015Revenue 2016: $132,146Expenses 2016: $126,462Net Income 2016: $5,6842016Revenue 2017: $144,982Expenses 2017: $137,356Net Income 2017: $7,6262017Revenue 2018: $179,971Expenses 2018: $149,948Net Income 2018: $30,0232018Revenue 2019: $156,599Expenses 2019: $170,849Net Income 2019: -$14,2502019Revenue 2020: $142,983Expenses 2020: $82,223Net Income 2020: $60,7602020Revenue 2021: $95,542Expenses 2021: $83,934Net Income 2021: $11,6082021Revenue 2022: $94,608Expenses 2022: $112,093Net Income 2022: -$17,4852022Revenue 2023: $165,777Expenses 2023: $162,544Net Income 2023: $3,2332023

Highlighted filing

2013

Revenue$132,365
Expenses$149,846
Net Income-$17,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$133,377
Mission and Program Overview

Mission

Appreciation and education for the performing arts

Program Services

DescriptionGrantsExpenses
THE THEATRE PERFORMED MANY PRODUCTIONS AND OUTREACH PROGRAMS.THE FOLLOWING ACTIVITES WERE ACCOMPLISHED IN THE CURRENT PERIOD:THE LORAX, THE GIVING TREE, JAMES AND THE GIANT PEACH, PUSS N' BOOTS, TALES OF A 4TH GRADE NOTHING, BOXERS, SUPERHEROES, TREASURE ISLAND, THE HOBBIT, RAT AND ROACH(CLASSES).WINTER CABARET, LES MISERABLES, JAMES AND THE GIANT PEACH, THE OPEN WINDOW, VOICES IN THE MIRROR, LAFILLE, TALES OF A 4TH GRADE NOTHING, BOXERS, TREASURE ISLAND, WAITING FOR GODOT, SHERLOCK HOLMES, THE HOBBIT, NOT YOUR TYPICAL HOLIDAY SHOW, HOLIDAY STORIES, WALES AND TALES(PRODUCTIONS).$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY POOLEExecutive DirectorFT$29,988-$29,988
JOANNA PATTERSONTheater ManagerPT$22,600-$22,600
ALLEN L MILLERArtistic DirectorFT$3,700-$3,700
ANNE STURMPresident-$0--
JIM ADOLFVice President-$0--
JEN CROSBYSecertary-$0--
AMANDA LAFLAMMTreasurer-$0--
BETHANY BURRILLBoard Member-$0--
CARRIE BELL-HOERTHBoard Member-$0--
KARIN BAARDBoard Member-$0--
SEAN MCGUIREBoard Member-$0--
TOBY TARPINIANBoard Member-$0--
Filing and Contact Details

Filer

EIN
06-1690646
Phone
2077298584

Signing Officer

Name
Wendy Poole
Title
Executive Director
Phone
2077298584
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Randolph F Libby CPA
Phone
2077751111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 5,935. Description: office expenses. Amount: 5,001. Description: royalties and scripts. Amount: 2,280. Description: interest. Amount: 393. Description: bank charges. Amount: 3,720. Description: insurance. Amount: 8,144. Description: advertising and promotion. Amount: 2,077. Description: office supplies. Amount: 1,991. Description: dues and subscriptions. Amount: 626. Description: equipment rentals. Amount: 5,799. Description: miscellaneous. Amount: 1,188. Total to form 990-ez, line 16: 37,154.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories. Beg. Of year amount: 346. End of year amount: 278.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 11,000. End of year amount: 12,000.

Raw XML Appendix226 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2THEATER MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECERTARY
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IRS990EZ/PrimaryExemptPurposeTxt0APPRECIATION AND EDUCATION FOR THE PERFORMING ARTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE THEATRE PERFORMED MANY PRODUCTIONS AND OUTREACH PROGRAMS.THE FOLLOWING ACTIVITES WERE ACCOMPLISHED IN THE CURRENT PERIOD:THE LORAX, THE GIVING TREE, JAMES AND THE GIANT PEACH, PUSS N' BOOTS, TALES OF A 4TH GRADE NOTHING, BOXERS, SUPERHEROES, TREASURE ISLAND, THE HOBBIT, RAT AND ROACH(CLASSES).WINTER CABARET, LES MISERABLES, JAMES AND THE GIANT PEACH, THE OPEN WINDOW, VOICES IN THE MIRROR, LAFILLE, TALES OF A 4TH GRADE NOTHING, BOXERS, TREASURE ISLAND, WAITING FOR GODOT, SHERLOCK HOLMES, THE HOBBIT, NOT YOUR TYPICAL HOLIDAY SHOW, HOLIDAY STORIES, WALES AND TALES(PRODUCTIONS).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,935. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,001. DESCRIPTION: ROYALTIES AND SCRIPTS. AMOUNT: 2,280. DESCRIPTION: INTEREST. AMOUNT: 393. DESCRIPTION: BANK CHARGES. AMOUNT: 3,720. DESCRIPTION: INSURANCE. AMOUNT: 8,144. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,077. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,991. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 626. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 5,799. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,188. TOTAL TO FORM 990-EZ, LINE 16: 37,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 346. END OF YEAR AMOUNT: 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077298584
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE THEATER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0061690646
ReturnHeader/Filer/PhoneNum02077298584
ReturnHeader/Filer/USAddress/AddressLine1014 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0BRUNSWICK
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010450551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL & LIBBY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102367 CONGRESS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0041021932
ReturnHeader/PreparerPersonGrp/PhoneNum02077751111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH F LIBBY CPA
ReturnHeader/ReturnTs02014-11-14T15:56:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.66$1.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.95$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.99$0.96$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$1.43$0.82$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$1.57$1.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.80$1.50$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$1.45$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$1.32$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$1.45$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$1.51$1.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$1.32$1.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$1.63$1.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$1.65$1.50$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.36$1.40$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

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View Organization

Accinosco Inc

501(c)3

Revenue$133,541
Assets$0

Revenue vs current organization

About the same

Assets vs current organization

100% lower