Civic Intelligence

Adobe Theatre Company Inc

990EZ • Fiscal year 2013 • EIN 13-3676455

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization ProfileWWW.MIDDIRREP.ORG
C/O Dobrish 14 Oberlin StreetSouth Orange, NJ 07040
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

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

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,955

Up $3,357 (+35%) from 2012

Net Assets

$9,551

No earlier filing loaded for comparison.

Liabilities

Down

$3,404

Down $3,404 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$20,527

Up $2,014 (+11%) from 2012

Expenses

Up

$13,766

Up $265 (+2.0%) from 2012

Net Income

Up

$6,761

Up $1,749 (+35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2012: $9,598Liabilities 2012: $6,8082012Assets 2013: $12,955Liabilities 2013: $3,404Net Assets 2013: $9,5512013Assets 2014: $20,562Liabilities 2014: $3,4042014Assets 2015: $18,359Liabilities 2015: $3,4042015Assets 2016: $17,748Liabilities 2016: $3,404Net Assets 2016: $14,3442016Assets 2017: $21,944Liabilities 2017: $3,404Net Assets 2017: $18,5402017

Highlighted filing

2013

Assets$12,955
Liabilities$3,404
Net Assets$9,551
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $18,513Expenses 2012: $13,501Net Income 2012: $5,0122012Revenue 2013: $20,527Expenses 2013: $13,766Net Income 2013: $6,7612013Revenue 2014: $35,515Expenses 2014: $27,908Net Income 2014: $7,6072014Revenue 2015: $45,080Expenses 2015: $47,283Net Income 2015: -$2,2032015Revenue 2016: $55,408Expenses 2016: $56,019Net Income 2016: -$6112016Revenue 2017: $37,783Expenses 2017: $33,587Net Income 2017: $4,1962017

Highlighted filing

2013

Revenue$20,527
Expenses$13,766
Net Income$6,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Non profit theatre production company

Filing and Contact Details

Filer

EIN
13-3676455
Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL BARTICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ONDINE LANDA ABRAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY BROWN-CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARL WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BUDD MISHKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORI DALVI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JERMEY DOBRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SANDY RUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEFFREY SHUBART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EVAN FLEISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012191
IRS990EZ/OtherRevenueTotal04467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON PROFIT THEATRE PRODUCTION COMPANY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATRE PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011146
IRS990EZ/ProgramServiceRevenue012731
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLEWOOD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007040
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737621272
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050
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IRS990ScheduleG/EventsInformation/NameOfEvent20CONSESSION
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 11..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GOVERNMENT GRANTS. AMOUNT: 4,467.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 375. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 266. DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: CRDIT CARD FEES. AMOUNT: 35. DESCRIPTION: WEBSITE. AMOUNT: 155. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: THEATRE PRODUCTION - ARTIST FEES. AMOUNT: 6,800. DESCRIPTION: THEATRE PRODUCTION - PERFORMANCE VENUE. AMOUNT: 3,680. DESCRIPTION: THEATRE PRODUCTION - TICKETING FEES. AMOUNT: 280. DESCRIPTION: THEATRE PRODUCTION - TRAVEL. AMOUNT: 351. DESCRIPTION: E-MAIL MARKETING SREVICE. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 12,191.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,808. END OF YEAR AMOUNT: 3,404.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133676455
ReturnHeader/Filer/Name/BusinessNameLine10ADOBE THEATRE COMPANY INC
ReturnHeader/Filer/NameControl0ADOB
ReturnHeader/Filer/Phone09737621272
ReturnHeader/Filer/USAddress/AddressLine10C/O DOBRISH 14 OBERLIN STREET
ReturnHeader/Filer/USAddress/City0MAPLEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007040
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0PAUL BARTICK
ReturnHeader/Officer/Phone09737621272
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/EIN0132550103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 WESTCHESTER AVE SUITE N-400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RYE BROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105731301
ReturnHeader/Preparer/Name0DAVID W BROWN CPA
ReturnHeader/Preparer/Phone09146944600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T12:12:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,955
Liabilities
$3,404
Net assets
$9,551
Revenue
$20,527
Expenses
$13,766
Net income
$6,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.9$3.40$18.5$37.8$33.6$4.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.40$14.3$55.4$56.0$0.61
2015Summary only. Only limited summary data is available for this year.$18.4$3.40$45.1$47.3$2.20
2014Summary only. Only limited summary data is available for this year.$20.6$3.40$35.5$27.9$7.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.40$9.55$20.5$13.8$6.76
2012Summary only. Only limited summary data is available for this year.$9.60$6.81$18.5$13.5$5.01
Peer Organizations

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