Civic Intelligence

Itheatre Collaborative

990EZ • Fiscal year 2017 • EIN 20-0119008

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,202

Down $17,751 (-47%) from 2016

Net Assets

Down

$20,202

Down $17,751 (-47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$76,023

Down $28,429 (-27%) from 2016

Expenses

Up

$93,774

Up $18,304 (+24%) from 2016

Net Income

Down

-$17,751

Down $46,733 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$20,202
Liabilities-
Net Assets$20,202
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$76,023
Expenses$93,774
Net Income-$17,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$76,023
Mission and Program Overview

Mission

Performances, education, and entertainment

Program Services

DescriptionGrantsExpenses
PRODUCED FOUR MAINSTAGE PRODUCTIONS UTILIZING 31 LOCAL ARTISTS AND CO-PRODUCTIONS WITH A.S.U. WEST CAMPUS AND ESSENTIAL THEATRE COMPANY. TOTAL ATTENDING PERFORMANCES 2,896.$3,500$74,190
PRODUCED TWO FREE PLAY READINGS AS PART OF THE FINDING THE CIRCLE NATIVE AMERICAN THEATER SERIES. HOSTED 11 OPEN MIC EVENTS AT THE HERBERGER WITH ATTENDANCE OF 203.--
PROVIDED TECHNICAL DIRECTION FOR 14 LOCAL THEATER COMPANIES AS PART OF THE HERBERGERS LUNCH TIME THEATER SERIES.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HAINESPresident Artistic DirectorFT$15,500-$15,500
ROSEMARY CLOSESecretary Managing DirectorFT$11,800-$11,800
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
6023471071
Address
2127 W CACTUS WREN DR, PHOENIX, AZ 85021

Signing Officer

Name
Christopher Haines
Title
Pres Artistic Director
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Admistrative Expenses 2,254”

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

“Parking/Travel 2,753”

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

“Insurance 916”

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

“Production Expenses 30,291”

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

“Depreciation 374”

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

“Advertising 700”

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

“IT Expenses 4,717”

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

“Conferences Meetings 3,497”

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

“Fundraising Expenses 296”

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

“Fixed Asets Net Beginning of year 854, End of year 3,182”

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

“Scripts and materials Beginning of year 359, End of year 855”

Raw XML Appendix202 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 TWO FREE PLAY READINGS AS PART OF THE FINDING THE CIRCLE NATIVE AMERICAN THEATER SERIES. HOSTED 11 OPEN MIC EVENTS AT THE HERBERGER WITH ATTENDANCE OF 203.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED TECHNICAL DIRECTION FOR 14 LOCAL THEATER COMPANIES AS PART OF THE HERBERGERS LUNCH TIME THEATER SERIES.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03100
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06600
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admistrative Expenses 2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parking/Travel 2,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production Expenses 30,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT Expenses 4,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences Meetings 3,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses 296
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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
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ReturnHeader/FilingSecurityInformation/IPTm014:43:10
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ReturnHeader/ReturnTs02018-09-11T08:01:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,202
Liabilities
-
Net assets
$20,202
Revenue
$76,023
Expenses
$93,774
Net income
-$17,751
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