Civic Intelligence

Creative Theatre Group Inc.

990EZ • Fiscal year 2018 • EIN 14-1614421

Jan 01, 2018 to Dec 31, 2018

Organization ProfileAtThePlayhouse.org
Monroe, NY
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

18%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE A650 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$274,678

Up $12,877 (+4.9%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Down

$69,766

Down $4,226 (-5.7%) from 2017

Expenses

Up

$56,889

Up $4,062 (+7.7%) from 2017

Net Income

Down

$12,877

Down $8,288 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $185,821Liabilities 2011: $02011Assets 2012: $192,052Liabilities 2012: $02012Assets 2013: $191,255Liabilities 2013: $02013Assets 2014: $203,606Liabilities 2014: $02014Assets 2015: $222,647Liabilities 2015: $02015Assets 2016: $240,636Liabilities 2016: $02016Assets 2017: $261,801Liabilities 2017: $02017Assets 2018: $274,678Liabilities 2018: $02018Assets 2019: $298,046Liabilities 2019: $02019Assets 2020: $265,300Liabilities 2020: $02020Assets 2021: $264,308Net Assets 2021: $264,3082021Assets 2022: $272,083Liabilities 2022: $0Net Assets 2022: $272,0832022Assets 2023: $305,998Liabilities 2023: $02023Assets 2024: $327,250Net Assets 2024: $327,2502024

Highlighted filing

2018

Assets$274,678
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,639Expenses 2011: $47,869Net Income 2011: $13,7702011Revenue 2012: $64,513Expenses 2012: $58,282Net Income 2012: $6,2312012Revenue 2013: $63,868Expenses 2013: $64,665Net Income 2013: -$7972013Revenue 2014: $63,367Expenses 2014: $51,038Net Income 2014: $12,3292014Revenue 2015: $66,987Expenses 2015: $47,946Net Income 2015: $19,0412015Revenue 2016: $69,943Expenses 2016: $51,951Net Income 2016: $17,9922016Revenue 2017: $73,992Expenses 2017: $52,827Net Income 2017: $21,1652017Revenue 2018: $69,766Expenses 2018: $56,889Net Income 2018: $12,8772018Revenue 2019: $75,362Expenses 2019: $51,994Net Income 2019: $23,3682019Revenue 2020: $4,573Expenses 2020: $37,318Net Income 2020: -$32,7452020Revenue 2021: $31,044Expenses 2021: $32,036Net Income 2021: -$9922021Revenue 2022: $50,887Expenses 2022: $43,112Net Income 2022: $7,7752022Revenue 2023: $77,592Expenses 2023: $55,587Net Income 2023: $22,0052023Revenue 2024: $82,889Expenses 2024: $61,637Net Income 2024: $21,2522024

Highlighted filing

2018

Revenue$69,766
Expenses$56,889
Net Income$12,877
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Theater performances and workshops

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$274,678
Liabilities
$0
Net assets
-
Revenue
$69,766
Expenses
$56,889
Net income
$12,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$0.83$0.62$0.21
2023Summary only. Only limited summary data is available for this year.$3.06$0.00$0.78$0.56$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.31$0.32$0.01
2020Summary only. Only limited summary data is available for this year.$2.65$0.00$0.05$0.37$0.33
2019Summary only. Only limited summary data is available for this year.$2.98$0.00$0.75$0.52$0.23
2018Summary only. Only limited summary data is available for this year.$2.75$0.00$0.70$0.57$0.13
2017Summary only. Only limited summary data is available for this year.$2.62$0.00$0.74$0.53$0.21
2016Summary only. Only limited summary data is available for this year.$2.41$0.00$0.70$0.52$0.18
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$0.67$0.48$0.19
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$0.63$0.51$0.12
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$0.64$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.65$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.62$0.48$0.14