Civic Intelligence

The Justice Theater Project

990 • Fiscal year 2015 • EIN 06-1722912

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

8208 Brownleigh DriveRaleigh, NC 27617

(919) 264-7089

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$31,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

66%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$44,854

Up $17,805 (+66%) from 2014

Net Assets

Up

$43,509

Up $16,460 (+61%) from 2014

Liabilities

Up

$1,345

Up $1,345 from 2014

Revenue

Up

$283,918

Up $78,442 (+38%) from 2014

Expenses

Up

$267,458

Up $38,368 (+17%) from 2014

Net Income

Up

$16,460

Up $40,074 (+170%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $37,248Liabilities 2012: $0Net Assets 2012: $37,2482012Assets 2013: $50,663Liabilities 2013: $0Net Assets 2013: $50,6632013Assets 2014: $27,049Liabilities 2014: $0Net Assets 2014: $27,0492014Assets 2015: $44,854Liabilities 2015: $1,345Net Assets 2015: $43,5092015Assets 2016: $55,293Liabilities 2016: $1,807Net Assets 2016: $53,4862016Assets 2017: $62,501Liabilities 2017: $2,056Net Assets 2017: $60,4452017Assets 2018: $68,624Liabilities 2018: $961Net Assets 2018: $67,6632018Assets 2019: $42,183Liabilities 2019: $2,049Net Assets 2019: $40,1342019Assets 2020: $62,781Liabilities 2020: $28,414Net Assets 2020: $34,3672020Assets 2021: $81,821Liabilities 2021: $25,522Net Assets 2021: $56,2992021Assets 2022: $154,489Liabilities 2022: $933Net Assets 2022: $153,5562022Assets 2023: $151,033Liabilities 2023: $1,713Net Assets 2023: $149,3202023Assets 2024: $166,407Liabilities 2024: $2,542Net Assets 2024: $163,8652024

Highlighted filing

2015

Assets$44,854
Liabilities$1,345
Net Assets$43,509

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $182,073Expenses 2012: $184,859Net Income 2012: -$2,7862012Revenue 2013: $206,881Expenses 2013: $193,466Net Income 2013: $13,4152013Revenue 2014: $205,476Expenses 2014: $229,090Net Income 2014: -$23,6142014Revenue 2015: $283,918Expenses 2015: $267,458Net Income 2015: $16,4602015Revenue 2016: $312,265Expenses 2016: $302,288Net Income 2016: $9,9772016Revenue 2017: $318,492Expenses 2017: $311,533Net Income 2017: $6,9592017Revenue 2018: $355,228Expenses 2018: $348,010Net Income 2018: $7,2182018Revenue 2019: $358,923Expenses 2019: $386,451Net Income 2019: -$27,5282019Revenue 2020: $296,076Expenses 2020: $301,845Net Income 2020: -$5,7692020Revenue 2021: $252,852Expenses 2021: $230,920Net Income 2021: $21,9322021Revenue 2022: $413,545Expenses 2022: $316,287Net Income 2022: $97,2582022Revenue 2023: $358,285Expenses 2023: $362,521Net Income 2023: -$4,2362023Revenue 2024: $380,151Expenses 2024: $358,827Net Income 2024: $21,3242024

Highlighted filing

2015

Revenue$283,918
Expenses$267,458
Net Income$16,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$283,918
Mission and Program Overview

Mission

Produce compelling theater experiences that create community dialogue and give voice to social concerns.

Use the performing arts as a way to call to the fore of public attention the needs of the poor marganilized and the oppressed

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,840$24,017▲ $14,177
Cash and Non-Interest-Bearing Accounts$15,263$20,423▲ $5,160
Prepaid Expenses and Deferred Charges$1,946$414▼ $1,532
Total Assets$27,049$44,854▲ $17,805
Liabilities
Other Liabilities-$1,345-
Total Liabilities$0$1,345▲ $1,345
Net Assets / Fund Balance
Unrestricted Net Assets$27,049$43,509▲ $16,460
Total Net Assets Fund Balance$27,049$43,509▲ $16,460
Total Liabilities and Net Assets / Fund Balance$27,049$44,854▲ $17,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deb Royals MizerkArtistic DirectorFT$31,500$31,500
Melissa ZephManaging DirectorFT$31,500$31,500
John HoneycuttFinancial ManagerPT$5,000$5,000

Board Members and Trustees

NameTitle
Tom WolfeChairperson
Jim FalangaVice-Chairperson
Abe JonesBoard Member
Kristi JohnsonBoard Member
Marguerite LeblancBoard Member
Mark BaumgartnerBoard Member
Mark SchurtmanBoard Member
Shiela Smith MckoyBoard Member
Tom WolfeBoard Member
Marc KieltySecretary
Regina BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,882
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$267,187
Change in Net Assets
$16,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,747
Revenue Not Reported on Financial Statements
$1,171
Other Revenue Adjustments
$1,171
Total Revenue per Audited Statements
$282,747
Total Revenue per Form 990
$283,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,983
Salaries, Compensation, and Employee Benefits$76,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,500$0$0$70,500
All Other Expenses$38,545$0$0$38,545
Advertising$10,032$0$0$10,032
Payroll Taxes$5,975$0$0$5,975
Occupancy$3,958$0$0$3,958
Fees for Services Accounting$3,845$0$0$3,845
Other Expenses$500$0$0$500
Total Functional Expenses$267,458$0$0$267,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,668
Expenses per Audited Statements$267,458
Total Expenses per Form 990$267,458
Expenses Not Reported on Form 990$210
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
Sales Tax Collected$1,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Justice Theater Project
EIN
06-1722912
Phone
9192647089
Address
8208 BROWNLEIGH DRIVE, RALEIGH, NC 27617

Signing Officer

Name
John Honeycutt
Title
Financial Director
Phone
9192647089
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Honeycutt
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
142

Preparer

Firm
Bartasavich & Rainey CPA
Address
1601 JONES FRANKLIN ROAD STE 103, RALEIGH, NC 27606
Preparer
David Bartasavich
Phone
9192331383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Governing committee reviews with outside cpa

Pt VI, Line 15A

Independent board members determined compensation

Pt VI, Line 15B

Independent board members determined compensation

Pt VI, Line 19

UPON REQUEST

Pt VI, Line 8B

Meetings are documented through minutes

Form 990, Part III, Line 4D

Other expenses including performances, supplies, 85183. 0. 0.

Form 990, Part IX, Line 24F

Communication expense 1436. 1436. 0. 0. Outside services 15725. 15725. 0. 0. Supplies 5775. 5775. 0. 0. Bank charges 1610. 1610. 0. 0. Printing 1649. 1649. 0. 0. Insurance 2265. 2265. 0. 0. Events 9571. 9571. 0. 0. Office expense 396. 396. 0. 0. Miscellaneous 118. 118. 0. 0.

Financial Statement Notes

Pt XI, Line 4B

Net change in deferred revenue on audited statements

Pt XII, Line 2D

Net change in accrued expenses on audited statements

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES INCLUDING PERFORMANCES, SUPPLIES, TAXES, ADVERTISING, AND INSTRUCTORS AND COUNSELORS TAXES, ADVERTISING, AND INSTRUCTORS AND COUNSELORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0152015
IRS990/PYRevenuesLessExpensesAmt0-23614
IRS990/PYSalariesCompEmpBnftPaidAmt077075
IRS990/PYTotalExpensesAmt0229090
IRS990/PYTotalRevenueAmt0205476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016460
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01045065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01045065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167028
IRS990ScheduleA/Total509Grp/TotalAmt01045065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt0210
IRS990ScheduleD/ExpensesNotReportedAmt0210
IRS990ScheduleD/ExpensesSubtotalAmt0267458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01171
IRS990ScheduleD/RevenueSubtotalAmt0282747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN DEFERRED REVENUE ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN ACCRUED EXPENSES ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0267458
IRS990ScheduleD/TotalLiabilityAmt01345
IRS990ScheduleD/TotalRevenuePerForm990Amt0283918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING COMMITTEE REVIEWS WITH OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD MEMBERS DETERMINED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS DETERMINED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS ARE DOCUMENTED THROUGH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES INCLUDING PERFORMANCES, SUPPLIES, 85183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATION EXPENSE 1436. 1436. 0. 0. OUTSIDE SERVICES 15725. 15725. 0. 0. SUPPLIES 5775. 5775. 0. 0. BANK CHARGES 1610. 1610. 0. 0. PRINTING 1649. 1649. 0. 0. INSURANCE 2265. 2265. 0. 0. EVENTS 9571. 9571. 0. 0. OFFICE EXPENSE 396. 396. 0. 0. MISCELLANEOUS 118. 118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027049
IRS990/TotalAssetsEOYAmt044854
IRS990/TotalAssetsGrp/BOYAmt027049
IRS990/TotalAssetsGrp/EOYAmt044854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283882
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01345
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043509
IRS990/TotalOtherProgSrvcExpenseAmt085183
IRS990/TotalProgramServiceExpensesAmt0267458
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283918
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044854
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08208 BROWNLEIGH DRIVE
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027617

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$3.80$3.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$3.58$3.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$4.14$3.16$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$2.53$2.31$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.34$2.96$3.02$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$3.59$3.86$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$3.55$3.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.60$3.18$3.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$3.12$3.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.84$2.67$0.16
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.05$2.29$0.24
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.07$1.93$0.13
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.82$1.85$0.03