Civic Intelligence

Shadow Box Theatre Inc.

990 • Fiscal year 2012 • EIN 13-2725580

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SHADOWBOXTHEATRE.ORG
325 West End Avenue10023-8144
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$45,254

Down $19,489 (-30%) from 2011

Net Assets

Down

$37,688

Down $20,549 (-35%) from 2011

Liabilities

Up

$7,566

Up $1,060 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$327,141

Down $570 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100KAssets 2011: $64,743Liabilities 2011: $6,506Net Assets 2011: $58,2372011Assets 2012: $45,254Liabilities 2012: $7,566Net Assets 2012: $37,6882012Assets 2013: $49,979Liabilities 2013: $35,780Net Assets 2013: $14,1992013Assets 2014: $56,683Liabilities 2014: $23,411Net Assets 2014: $33,2722014Assets 2015: $13,355Liabilities 2015: $3,594Net Assets 2015: $9,7612015Assets 2016: $64,976Liabilities 2016: $23,224Net Assets 2016: $41,7522016Assets 2017: $89,557Liabilities 2017: $12,893Net Assets 2017: $76,6642017Assets 2018: $124,020Liabilities 2018: $20,644Net Assets 2018: $103,3762018Assets 2019: $147,999Liabilities 2019: $6,108Net Assets 2019: $141,8912019Assets 2020: $83,751Liabilities 2020: $9,059Net Assets 2020: $74,6922020Assets 2021: $93,759Liabilities 2021: $27,912Net Assets 2021: $65,8472021Assets 2022: $61,144Liabilities 2022: $7,469Net Assets 2022: $53,6752022Assets 2023: $30,633Liabilities 2023: $29,156Net Assets 2023: $1,4772023Assets 2024: $16,964Liabilities 2024: $73,246Net Assets 2024: -$56,2822024

Highlighted filing

2012

Assets$45,254
Liabilities$7,566
Net Assets$37,688
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $357,225Expenses 2011: $327,711Net Income 2011: $29,5142011Expenses 2012: $327,1412012Revenue 2013: $273,404Expenses 2013: $296,893Net Income 2013: -$23,4892013Revenue 2014: $343,482Expenses 2014: $324,409Net Income 2014: $19,0732014Revenue 2015: $311,048Expenses 2015: $334,559Net Income 2015: -$23,5112015Revenue 2016: $378,060Expenses 2016: $346,069Net Income 2016: $31,9912016Revenue 2017: $367,457Expenses 2017: $332,545Net Income 2017: $34,9122017Revenue 2018: $451,610Expenses 2018: $424,898Net Income 2018: $26,7122018Revenue 2019: $337,600Expenses 2019: $299,084Net Income 2019: $38,5162019Revenue 2020: $237,524Expenses 2020: $304,723Net Income 2020: -$67,1992020Revenue 2021: $151,104Expenses 2021: $159,949Net Income 2021: -$8,8452021Revenue 2022: $196,242Expenses 2022: $208,414Net Income 2022: -$12,1722022Revenue 2023: $240,181Expenses 2023: $292,379Net Income 2023: -$52,1982023Revenue 2024: $245,940Expenses 2024: $303,699Net Income 2024: -$57,7592024

Highlighted filing

2012

Revenue-
Expenses$327,141
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$306,592
Mission and Program Overview

Mission

To encourage creativity, celebrate diversisty and multicultural sharing, and promote humanistic values and peaceful solutions, through musical puppet performaces, theater arts workshsops, and storybooks with cds, dvd and teacher guides based on our shows

Filing and Contact Details

Filer

EIN
13-2725580
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0914

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,254
Liabilities
$7,566
Net assets
$37,688
Revenue
-
Expenses
$327,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.73$0.56$2.46$3.04$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.01$2.40$2.92$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$1.96$2.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.66$1.51$1.60$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.09$0.75$2.38$3.05$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$3.38$2.99$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.03$4.52$4.25$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$3.67$3.33$0.35
2016Summary only. Only limited summary data is available for this year.$0.65$0.23$0.42$3.78$3.46$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.10$3.11$3.35$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.23$0.33$3.43$3.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.36$0.14$2.73$2.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.38$3.27
2011Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$3.57$3.28$0.30