Civic Intelligence

Itheatre Collaborative

990EZ • Fiscal year 2013 • EIN 20-0119008

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

2127 W Cactus Wren Dr85021

(602) 347-1071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$9,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$6,973

Up $3,420 (+96%) from 2012

Net Assets

Up

$6,973

Up $3,420 (+96%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,771

Up $8,082 (+29%) from 2012

Expenses

Up

$32,351

Up $4,980 (+18%) from 2012

Net Income

Up

$3,420

Up $3,102 (+975%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $11,378Liabilities 2010: $5,705Net Assets 2010: $5,6732010Assets 2011: $3,235Liabilities 2011: $0Net Assets 2011: $3,2352011Assets 2012: $3,553Net Assets 2012: $3,5532012Assets 2013: $6,973Net Assets 2013: $6,9732013Assets 2014: $6,875Net Assets 2014: $6,8752014Assets 2015: $13,509Liabilities 2015: $4,538Net Assets 2015: $8,9712015Assets 2016: $37,953Net Assets 2016: $37,9532016Assets 2017: $20,202Net Assets 2017: $20,2022017Assets 2018: $11,987Net Assets 2018: $11,9872018Assets 2019: $11,529Net Assets 2019: $11,5292019Assets 2020: $49,218Net Assets 2020: $49,2182020Assets 2021: $70,492Net Assets 2021: $70,4922021Assets 2022: $23,220Net Assets 2022: $23,2202022Assets 2023: $10,349Net Assets 2023: $10,3492023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$6,973
Liabilities-
Net Assets$6,973

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $29,434Expenses 2010: $22,128Net Income 2010: $7,3062010Revenue 2011: $28,424Expenses 2011: $29,364Net Income 2011: -$9402011Revenue 2012: $27,689Expenses 2012: $27,371Net Income 2012: $3182012Revenue 2013: $35,771Expenses 2013: $32,351Net Income 2013: $3,4202013Revenue 2014: $44,977Expenses 2014: $45,075Net Income 2014: -$982014Revenue 2015: $28,709Expenses 2015: $23,662Net Income 2015: $5,0472015Revenue 2016: $104,452Expenses 2016: $75,470Net Income 2016: $28,9822016Revenue 2017: $76,023Expenses 2017: $93,774Net Income 2017: -$17,7512017Revenue 2018: $82,476Expenses 2018: $90,691Net Income 2018: -$8,2152018Revenue 2019: $76,892Expenses 2019: $77,350Net Income 2019: -$4582019Revenue 2020: $88,715Expenses 2020: $51,026Net Income 2020: $37,6892020Revenue 2021: $97,684Expenses 2021: $76,410Net Income 2021: $21,2742021Revenue 2022: $71,857Expenses 2022: $119,279Net Income 2022: -$47,4222022Revenue 2023: $52,228Expenses 2023: $65,340Net Income 2023: -$13,1122023Revenue 2024: -$1,672Expenses 2024: $8,677Net Income 2024: -$10,3492024

Highlighted filing

2013

Revenue$35,771
Expenses$32,351
Net Income$3,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$35,771
Mission and Program Overview

Mission

Performances, education, and entertainment

Program Services

DescriptionGrantsExpenses
PRODUCED 4 THEATRICAL PRODUCTIONS, 32 PERFORMANCES, WITH PERFORMANCES AT SCOTTSDALE COMMUNITY COLLEGE, A.S.U. WEST CAMPUS AND OUR MAINSTAGE AT THE HERBERGER. NEARLY 1,600 PARTICIPANTS INVOLVED.-$27,702
CONTINUED DEVELOPMENT OF IPLAY DRAMA WORKSHOP CURRICULUM FOR AT RISK TEENS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HAINESPresident Artistic DirectorFT$9,000-$9,000
ROSEMARY CLOSESecretary Managing DirectorPT$0--
GALE JAMESTreasurer-$0--
KAREN PAULDirector-$0--
LUCY PAYJACKDirector-$0--
ROBERT SEVERANCEDirector-$0--
DELORES GOLDSMITHDirector-$0--
Filing and Contact Details

Filer

EIN
20-0119008
Phone
6023471071

Signing Officer

Name
Christopher Haines
Title
President Artistic Director
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 777

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 9

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 277

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant/Credit Card/Bank Fees 866

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 604

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses Dues and subscriptions 150

Form 990-EZ, Part I, Line 16, Other Expenses

Data Services-Internet/Fax website development 2,369

Form 990-EZ, Part I, Line 16, Other Expenses

Production Expenses 10,154

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation Expense 90

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT NET Beginning of year 441, End of year 351

Raw XML Appendix193 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED DEVELOPMENT OF IPLAY DRAMA WORKSHOP CURRICULUM FOR AT RISK TEENS.
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant/Credit Card/Bank Fees 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses Dues and subscriptions 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Data Services-Internet/Fax website development 2,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Production Expenses 10,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation Expense 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT NET Beginning of year 441, End of year 351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
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ReturnHeader/Filer/EIN0200119008
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T09:17:11-00:00
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
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.52$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.72$1.19$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.98$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.89$0.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.77$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.82$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.76$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.04$0.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.36$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.28$0.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.28$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.29$0.22$0.07