Civic Intelligence

Itheatre Collaborative

990EZ • Fiscal year 2019 • EIN 20-0119008

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,529

Down $458 (-3.8%) from 2018

Net Assets

Down

$11,529

Down $458 (-3.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$76,892

Down $5,584 (-6.8%) from 2018

Expenses

Down

$77,350

Down $13,341 (-15%) from 2018

Net Income

Up

-$458

Up $7,757 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$11,529
Liabilities-
Net Assets$11,529
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$76,892
Expenses$77,350
Net Income-$458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$76,892
Mission and Program Overview

Mission

Performances, education, and entertainment

Program Services

DescriptionGrantsExpenses
4 MAINSTAGE PRODUCTIONS UTILIZING 24 LOCAL ARTISTS WITH 1455 PATRONS. ALL FOUR PLAYS WERE AZ PREMIERES. PROVIDED TECHNICAL SUPPORT FOR 15 LOCAL THEATER COMPANIES AS PART OF THE HERBERGERS LUNCH TIME THEATER SERIES.-$66,556
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HAINESPresident Artistic DirectorFT$13,200-$13,200
ROSEMARY CLOSESecretary Managing DirectorFT$3,100-$3,100
GALE GIBSONTreasurer-$0--
KAREN PAULDirector-$0--
ROBERT SEVERANCEDirector-$0--
SYDNEY DAVISDirector-$0--
DOLORES GOLDSMITHDirector-$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
2020-10-22
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

“Advertising 2,021”

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

“Admistrative Expenses 9,074”

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

“IT Expenses 694”

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

“Travel Expenses 2,713”

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

“Meeting Expenses 542”

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

“Depreciation 697”

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

“Insurance 1,216”

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

“Production Expenses 35,356”

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

“Fundraising 239”

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

“Fixed Asets Net Beginning of year 2,484, End of year 1,787”

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

“Scripts and materials Beginning of year 1,059, End of year 1,238”

Raw XML Appendix218 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/ProgramServiceExpensesAmt066556
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ITHEATREAZ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041250
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0167100
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 1 DURING A REVIEW OF THE CONTRIBUTOR RECORDS IN 2019 LOOKING FOR SUBSTANTIAL CONTRIBUTORS, IT WAS DISCOVERED THAT AN UNUSUAL GRANT WAS IMPROPERLY INCLUDED ON LINE 1 IN 2016. THIS HAS BEEN ADJUSTED TO PROPERLY EXCLUDE THE GRANT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IT WAS DETERMINED THAT A CONTRIBUTOR HAD BECOME A SUBSTANTIAL CONTRIBUTOR IN 2016 BUT HAD NOT BEEN PROPERLY REPORTED AS A DISQUALIFIED PERSON FOR PURPOSES OF THE PUBLIC SUPPORT CALCULATION IN 2016-2018. PART III, LINE 7A WAS UPDATED FOR COLUMNS B-D TO PROPERLY REFLECT THESE CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PUBLIC SUPPORT PERCENTAGE FROM 2018 WAS CORRECTED TO REFLECT THE IMPACT OF THE ADJUSTMENTS RELATED TO THE DISQUALIFIED PERSON NOW PROPERLY REFLECTED ON PART III, SECTION A, LINE 7A AND THE EXCLUSION OF AN UNUSAL GRANT FROM LINE 1, COL B.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III Section A Line 7a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III Section C Line 16
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056664
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247810
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 2,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admistrative Expenses 9,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Expenses 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expenses 2,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Production Expenses 35,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fixed Asets Net Beginning of year 2,484, End of year 1,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scripts and materials Beginning of year 1,059, End of year 1,238
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHEATRE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ITHE
ReturnHeader/Filer/EIN0200119008
ReturnHeader/Filer/PhoneNum06023471071
ReturnHeader/Filer/USAddress/AddressLine1Txt02127 W CACTUS WREN DR
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.208.102.51
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:37:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02020-10-22T04:22:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,529
Liabilities
-
Net assets
$11,529
Revenue
$76,892
Expenses
$77,350
Net income
-$458
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