Civic Intelligence

Itheatre Collaborative

990EZ • Fiscal year 2023 • EIN 20-0119008

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileITHEATREAZ.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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,349

Down $12,871 (-55%) from 2022

Net Assets

Down

$10,349

Down $12,871 (-55%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$52,228

Down $19,629 (-27%) from 2022

Expenses

Down

$65,340

Down $53,939 (-45%) from 2022

Net Income

Up

-$13,112

Up $34,310 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$10,349
Liabilities-
Net Assets$10,349
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$52,228
Expenses$65,340
Net Income-$13,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$52,228
Mission and Program Overview

Mission

Performances, education, and entertainment

Program Services

DescriptionGrantsExpenses
DEVELOPING A THEATER PROGRAM FOR DISABLED ADULTS TO WRITE, DIRECT, AND PERFORM THEIR WORK.-$39,330
THE PAST YEAR ITHEATRE LOST CHRISTOPHER HAINES, THE FOUNDER AND ARTIST DIRECTOR OF ITHEATRE COLLABORATIVE AND ALL PRODUCTIONS WERE CANCELED.--
HOWEVER, ALL ACTORS AND COSTS OF ROYALTIES REMAINED DUE FOR THE SEASON.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY CLOSEManaging Director/ArtistFT$20,000-$20,000
CHRISTOPHER HAINESPresident Artistic Director Thru 02/2023FT$0--
GALE GIBSONTreasurerPT$0--
MAKALA CLOSEDirector-$0--
ROBERT SEVERANCEDirector-$0--
LUCY PAYJACKDirector-$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
Rosemary Close
Title
Managing Director
Phone
6023471071
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Admistrative Expenses 11,167”

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

“IT Expenses 1,200”

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

“Travel Expenses 5,563”

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

“Meeting Expenses 1,406”

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

“Depreciation 1,065”

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

“Insurance 96”

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

“Production Expenses 4,734”

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

“Fundraising 1,646”

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

“Storage Expenses 1,622”

Form 990-EZ, Part I, Line 20, Net Assets

“PPA 241”

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

“Fixed Asets Net Beginning of year 5,575, End of year 5,809”

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

“Scripts and materials Beginning of year 1,741, End of year 1,741”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ARTISTIC DIRECTOR THRU 02/2023
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PAST YEAR ITHEATRE LOST CHRISTOPHER HAINES, THE FOUNDER AND ARTIST DIRECTOR OF ITHEATRE COLLABORATIVE AND ALL PRODUCTIONS WERE CANCELED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOWEVER, ALL ACTORS AND COSTS OF ROYALTIES REMAINED DUE FOR THE SEASON.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367375
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admistrative Expenses 11,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT Expenses 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel Expenses 5,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting Expenses 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Expenses 4,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 1,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Expenses 1,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPA 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fixed Asets Net Beginning of year 5,575, End of year 5,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scripts and materials Beginning of year 1,741, End of year 1,741
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY CLOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06023471071
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/EIN0200119008
ReturnHeader/Filer/PhoneNum06023471071
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ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822851604
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/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina Morgan
ReturnHeader/ReturnTs02024-05-31T12:49:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOSE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,349
Liabilities
-
Net assets
$10,349
Revenue
$52,228
Expenses
$65,340
Net income
-$13,112
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