Civic Intelligence

Lobster Theater Project Inc

990EZ • Fiscal year 2013 • EIN 10-0008474

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

2101 Folsom StreetSan Francisco, CA 94110

(415) 558-7721

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$46,166

Down $35,756 (-44%) from 2012

Net Assets

Up

$21,469

Up $17,083 (+389%) from 2012

Liabilities

Down

$24,697

Down $52,839 (-68%) from 2012

Revenue

Up

$156,201

Up $20,818 (+15%) from 2012

Expenses

Up

$139,118

Up $3,915 (+2.9%) from 2012

Net Income

Up

$17,083

Up $16,903 (+9391%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $72,903Liabilities 2011: $68,6972011Assets 2012: $81,922Liabilities 2012: $77,536Net Assets 2012: $4,3862012Assets 2013: $46,166Liabilities 2013: $24,697Net Assets 2013: $21,4692013Assets 2014: $58,484Liabilities 2014: $3,197Net Assets 2014: $55,2872014Assets 2015: $92,239Liabilities 2015: $0Net Assets 2015: $92,2392015Assets 2016: $115,005Liabilities 2016: $0Net Assets 2016: $115,0052016Assets 2017: $119,396Liabilities 2017: $0Net Assets 2017: $119,3962017Assets 2018: $38,518Liabilities 2018: $0Net Assets 2018: $38,5182018Assets 2019: $41,957Liabilities 2019: $0Net Assets 2019: $41,9572019Assets 2020: $118,456Liabilities 2020: $0Net Assets 2020: $118,4562020Assets 2021: $97,822Liabilities 2021: $0Net Assets 2021: $97,8222021Assets 2022: $88,256Liabilities 2022: $1,364Net Assets 2022: $86,8922022Assets 2023: $57,843Liabilities 2023: $0Net Assets 2023: $57,8432023Assets 2024: $36,141Liabilities 2024: $288Net Assets 2024: $35,8532024

Highlighted filing

2013

Assets$46,166
Liabilities$24,697
Net Assets$21,469

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $70,709Expenses 2011: $98,697Net Income 2011: -$27,9882011Revenue 2012: $135,383Expenses 2012: $135,203Net Income 2012: $1802012Revenue 2013: $156,201Expenses 2013: $139,118Net Income 2013: $17,0832013Revenue 2014: $115,852Expenses 2014: $82,034Net Income 2014: $33,8182014Revenue 2015: $213,884Expenses 2015: $176,932Net Income 2015: $36,9522015Revenue 2016: $231,381Expenses 2016: $208,615Net Income 2016: $22,7662016Revenue 2017: $302,891Expenses 2017: $298,500Net Income 2017: $4,3912017Revenue 2018: $216,385Expenses 2018: $294,239Net Income 2018: -$77,8542018Revenue 2019: $261,209Expenses 2019: $258,050Net Income 2019: $3,1592019Revenue 2020: $266,472Expenses 2020: $189,973Net Income 2020: $76,4992020Revenue 2021: $213,286Expenses 2021: $233,920Net Income 2021: -$20,6342021Revenue 2022: $324,489Expenses 2022: $335,544Net Income 2022: -$11,0552022Revenue 2023: $252,848Expenses 2023: $282,047Net Income 2023: -$29,1992023Revenue 2024: $221,947Expenses 2024: $243,937Net Income 2024: -$21,9902024

Highlighted filing

2013

Revenue$156,201
Expenses$139,118
Net Income$17,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$156,923
Mission and Program Overview

Mission

Killing My Lobster is a nonprofit arts organization that is dedicated to making fast, smart, fearless sketch comedy that makes people laugh.

To provide artists with the physical and psychic space necessary to generate art across a range of disciplines.

Program Services

DescriptionGrantsExpenses
THE LOBSTER THEATER PROJECT HOLDS A SERIES OF PUBLIC EVENTS INCLUDING LIVE THEATER SHOWS, SCREENINGS OF INDEPENDENT FILMS AND LIVE MUSICAL PERFORMANCES.$73,978$86,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CHARNEYPresident-$0--
TIM VEITZERBoard Member-$0--
ELIZABETH STONESecretary-$0--
BEN FINKELBoard Member-$0--
GEOFF HORNETreasurer-$0--
KEN SLATTERYCompany Rep-$0--
HAFSA MALIKBoard Member-$0--
MICKEY BRUCEBoard Member-$0--
Filing and Contact Details

Filer

EIN
10-0008474
Phone
4155587721

Signing Officer

Name
Paul Charney
Title
Interim Pres.
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Joel S Smith
Phone
9252891160
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $9026

Other Expenses.1002

Office Expenses $1899

Other Expenses.1012

Insurance $2111

Other Expenses.1

PRODUCTION COSTS $64230

Other Expenses.2

PAYROLL FEES $1965

Other Expenses.3

TAXES & FEES $126

Other Expenses.4

Miscellaneous expense $100

Total Liabilities.1002

Grants Payable - Beginning $77536 Grants Payable - Ending $24697

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS SADLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04152167625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102101 FOLSOM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099940
IRS990EZ/CostOfGoodsSoldAmt0722
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046166
IRS990EZ/FundraisingGrossIncomeAmt03080
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01242
IRS990EZ/GrossReceiptsAmt0156923
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021469
IRS990EZ/OccupancyRentUtltsAndMaintAmt013035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CHARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM VEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN FINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEOFF HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAFSA MALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICKEY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMPANY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ARTISTS WITH THE PHYSICAL AND PSYCHIC SPACE NECESSARY TO GENERATE ART ACROSS A RANGE OF DISCIPLINES.
IRS990EZ/ProgramServiceRevenueAmt051939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LOBSTER THEATER PROJECT HOLDS A SERIES OF PUBLIC EVENTS INCLUDING LIVE THEATER SHOWS, SCREENINGS OF INDEPENDENT FILMS AND LIVE MUSICAL PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139118
IRS990EZ/TotalProgramServiceExpensesAmt073978
IRS990EZ/TotalRevenueAmt0156201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KILLINGMYLOBSTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0300714
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300714
IRS990ScheduleA/TotalSupportAmt0300739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS $64230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & FEES $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable - Beginning $77536 Grants Payable - Ending $24697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOBSTER THEATER PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOBS
ReturnHeader/Filer/EIN0100008474
ReturnHeader/Filer/PhoneNum04155587721
ReturnHeader/Filer/USAddress/AddressLine102101 FOLSOM STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joel S Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101701 N California Blvd 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252891160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel S Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T18:46:00-07:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.22$2.44$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.53$2.82$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$3.24$3.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.13$2.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.66$1.90$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.61$2.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.16$2.94$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.03$2.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.31$2.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.14$1.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.16$0.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.56$1.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.78$0.04$1.35$1.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.73$0.69$0.71$0.99$0.28