Civic Intelligence

Big Idea Theatre

990EZ • Fiscal year 2021 • EIN 11-3687384

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 26, 2023

Organization Profilebigideatheatre.org
3230 Arena Blvd STE 245 113Sacramento, CA 95834

(916) 622-4009

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,385

Down $16,389 (-66%) from 2020

Net Assets

$8,385

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $6,104 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$16,275

Down $30,553 (-65%) from 2020

Expenses

Down

$26,560

Down $10,606 (-29%) from 2020

Net Income

Down

-$10,285

Down $19,947 (-206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2015: $21,864Liabilities 2015: $02015Assets 2016: $33,024Liabilities 2016: $02016Assets 2017: $35,052Liabilities 2017: $02017Assets 2018: $23,569Liabilities 2018: $02018Assets 2019: $15,112Liabilities 2019: $02019Assets 2020: $24,774Liabilities 2020: $6,1042020Assets 2021: $8,385Liabilities 2021: $0Net Assets 2021: $8,3852021Assets 2022: $15,867Liabilities 2022: $0Net Assets 2022: $15,8672022Assets 2023: $16,732Liabilities 2023: $0Net Assets 2023: $16,7322023Assets 2024: $4,823Liabilities 2024: $0Net Assets 2024: $4,8232024

Highlighted filing

2021

Assets$8,385
Liabilities$0
Net Assets$8,385
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2015: $66,382Expenses 2015: $52,091Net Income 2015: $14,2912015Revenue 2016: $68,768Expenses 2016: $57,609Net Income 2016: $11,1592016Revenue 2017: $62,803Expenses 2017: $60,775Net Income 2017: $2,0282017Revenue 2018: $60,694Expenses 2018: $72,177Net Income 2018: -$11,4832018Revenue 2019: $69,085Expenses 2019: $77,542Net Income 2019: -$8,4572019Revenue 2020: $46,828Expenses 2020: $37,166Net Income 2020: $9,6622020Revenue 2021: $16,275Expenses 2021: $26,560Net Income 2021: -$10,2852021Revenue 2022: $59,110Expenses 2022: $51,628Net Income 2022: $7,4822022Revenue 2023: $61,717Expenses 2023: $60,852Net Income 2023: $8652023Revenue 2024: $74,307Expenses 2024: $69,484Net Income 2024: $4,8232024

Highlighted filing

2021

Revenue$16,275
Expenses$26,560
Net Income-$10,285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 26, 2023
Return Version
2021v4.0
Gross Receipts
$16,275
Mission and Program Overview

Mission

Community Theatre and Arts Education

Program Services

DescriptionGrantsExpenses
Producing and performaing live theatrical productions and arts education$9,189$6,719
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie JoynerPresident-$0--
Shaleen Schmutzer-SmithTreasurer-$0--
Beth EdwardsBoard Member-$0--
David FoxSecretary & Co-Managing DirectorPT$0--
Alexa SlaterBoard Member & Co-Managing DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Big Idea Theatre
EIN
11-3687384
Phone
9166224009
Address
3230 Arena Blvd STE 245 113, Sacramento, CA 95834

Signing Officer

Name
David Fox
Title
Co-Managing Director
Phone
9166224009
Signed
2023-03-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Dues and Subs;600|Insurance;2229|Performance License fees;2980|Credit Card Processing fees;30|Theatre Supplies and Concessions;121|Misc Office Supplies;35|Set Construction;300|Costume and Makeup;112|Set Dressings and Props;56|Lighting;90|Paint;166^Total;6719^”

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Fox
IRS990EZ/BooksInCareOfDetail/PhoneNum09166224009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03230 Arena Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 245 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09189
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016275
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08385
IRS990EZ/OccupancyRentUtltsAndMaintAmt019088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Joyner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shaleen Schmutzer-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alexa Slater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary & Co-Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member & Co-Managing Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06719
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre and Arts Education
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramServiceRevenueAmt07086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Producing and performaing live theatrical productions and arts education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06719
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026560
IRS990EZ/TotalProgramServiceExpensesAmt06719
IRS990EZ/TotalRevenueAmt016275
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bigideatheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176120
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0255685
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062803
IRS990ScheduleA/Total509Grp/TotalAmt0255685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Dues and Subs;600|Insurance;2229|Performance License fees;2980|Credit Card Processing fees;30|Theatre Supplies and Concessions;121|Misc Office Supplies;35|Set Construction;300|Costume and Makeup;112|Set Dressings and Props;56|Lighting;90|Paint;166^Total;6719^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filed an extension at one point. However our treasurer and secretary both thought the other had filed the return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09166224009
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG IDEA THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0BIGI
ReturnHeader/Filer/EIN0113687384
ReturnHeader/Filer/PhoneNum09166224009
ReturnHeader/Filer/USAddress/AddressLine1Txt03230 Arena Blvd STE 245 113
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095834
ReturnHeader/ReturnTs02023-03-26T20:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,385
Liabilities
$0
Net assets
$8,385
Revenue
$16,275
Expenses
$26,560
Net income
-$10,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$74.3$69.5$4.82
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$61.7$60.9$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$59.1$51.6$7.48
2021Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$16.3$26.6$10.3
2020Summary only. Only limited summary data is available for this year.$24.8$6.10$46.8$37.2$9.66
2019Summary only. Only limited summary data is available for this year.$15.1$0.00$69.1$77.5$8.46
2018Summary only. Only limited summary data is available for this year.$23.6$0.00$60.7$72.2$11.5
2017Summary only. Only limited summary data is available for this year.$35.1$0.00$62.8$60.8$2.03
2016Summary only. Only limited summary data is available for this year.$33.0$0.00$68.8$57.6$11.2
2015Summary only. Only limited summary data is available for this year.$21.9$0.00$66.4$52.1$14.3