Civic Intelligence

Itheatre Collaborative

990EZ • Fiscal year 2016 • EIN 20-0119008

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profilewww.ITHEATREAZ.ORG
2127 W Cactus Wren DrPhoenix, AZ 85021

(602) 321-7659

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,953

Up $24,444 (+181%) from 2015

Net Assets

Up

$37,953

Up $28,982 (+323%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$104,452

Up $75,743 (+264%) from 2015

Expenses

Up

$75,470

Up $51,808 (+219%) from 2015

Net Income

Up

$28,982

Up $23,935 (+474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$37,953
Liabilities-
Net Assets$37,953
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$104,452
Expenses$75,470
Net Income$28,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$104,452
Mission and Program Overview

Mission

Performances, education, and entertainment

Program Services

DescriptionGrantsExpenses
PRODUCED FIVE MAINSTAGE PRODUCTIONS AT HERBERGER THEATER CENTER UTILIZING 30 LOCAL ARTISTS WITH 2 PRODUCTIONS IN COLLABORATION WITH A.S.U. WEST CAMPUS. PRODUCED ELEVEN FREE OPEN MIC EVENTS WITH 39 LOCAL ARTISTS PARTICIPATING.$3,500$71,240
PRODUCED FOUR FREE PLAY READINGS OF PLAYS BY OR ABOUT NATIVE AMERICANS AT THE HEARD MUSEUM UTILIZING 12 LOCAL ARTISTS. REACHED A TOTAL AUDIENCE OF 3,187.--
PROVIDED TECHNICAL ASSISTANCE TO 16 SMALL THEATER GROUPS WHO WERE PRESENTING THEATRICAL WORK AT THE HERBERGER AS PART OF THE LUNCH TIME THEATER SERIES.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HAINESPresident Artistic DirectorFT$12,000-$12,000
ROSEMARY CLOSESecretary Managing DirectorPT$3,500-$3,500
GALE JAMESTreasurer-$0--
KAREN PAULDirector-$0--
ROBERT SEVERANCEDirector-$0--
LUCY PAYJACKDirector-$0--
DOLORES GOLDSMITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Itheatre Collaborative
EIN
20-0119008
Phone
6023217659
Address
2127 W CACTUS WREN DR, PHOENIX, AZ 85021

Signing Officer

Name
Christopher Haines
Title
Pres Artistic Director
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Admistrative Expenses 2,911”

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

“Parking/Travel 391”

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

“Shop Supplies 850”

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

“Insurance 742”

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

“Storage Rental 3,316”

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

“Production Expenses 38,185”

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

“Depreciation 103”

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

“Advertising 3,331”

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

“IT Expenses 4,069”

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

“Fixed Asets Net Beginning of year 172, End of year 854”

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

“Pledges Receivable Beginning of year 5,000, End of year 0”

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

“Scripts and materials Beginning of year 143, End of year 359”

Form 990-EZ, Part II, Line 26, Liabilities

“Other Liabilities Beginning of year 4,538, End of year 0”

Raw XML Appendix211 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/DescriptionProgramSrvcAccomTxt1PRODUCED FOUR FREE PLAY READINGS OF PLAYS BY OR ABOUT NATIVE AMERICANS AT THE HEARD MUSEUM UTILIZING 12 LOCAL ARTISTS. REACHED A TOTAL AUDIENCE OF 3,187.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED TECHNICAL ASSISTANCE TO 16 SMALL THEATER GROUPS WHO WERE PRESENTING THEATRICAL WORK AT THE HERBERGER AS PART OF THE LUNCH TIME THEATER SERIES.
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ITHEATREAZ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124680
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admistrative Expenses 2,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parking/Travel 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shop Supplies 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage Rental 3,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expenses 38,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 3,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IT Expenses 4,069
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges Receivable Beginning of year 5,000, End of year 0
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHEATRE COLLABORATIVE
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ReturnHeader/Filer/EIN0200119008
ReturnHeader/Filer/PhoneNum06023217659
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ReturnHeader/FilingSecurityInformation/IPTm020:16:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/ReturnTs02017-08-17T01:50:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,953
Liabilities
-
Net assets
$37,953
Revenue
$104,452
Expenses
$75,470
Net income
$28,982
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