Civic Intelligence

Ground Floor Theatre

990EZ • Fiscal year 2015 • EIN 20-0887495

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

2411 Princeton DrAustin, TX 78741

(512) 926-2203

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,234

Down $1,154 (-6.6%) from 2014

Net Assets

Down

$14,818

Down $5,402 (-27%) from 2014

Liabilities

Up

$1,416

Up $1,404 (+11700%) from 2014

Revenue

Up

$93,340

Up $27,120 (+41%) from 2014

Expenses

Up

$97,624

Up $51,624 (+112%) from 2014

Net Income

Down

-$4,284

Down $24,504 (-121%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $17,388Liabilities 2014: $12Net Assets 2014: $20,2202014Assets 2015: $16,234Liabilities 2015: $1,416Net Assets 2015: $14,8182015Assets 2016: $4,042Liabilities 2016: $0Net Assets 2016: $4,0422016Assets 2017: $7,341Liabilities 2017: $5772017Assets 2018: $34,387Liabilities 2018: $1,236Net Assets 2018: $33,1512018Assets 2019: $69,607Liabilities 2019: $18,141Net Assets 2019: $51,4662019Assets 2020: $134,926Liabilities 2020: $56,278Net Assets 2020: $78,6482020Assets 2021: $192,563Liabilities 2021: $54,561Net Assets 2021: $138,0022021Assets 2022: $87,979Liabilities 2022: $50,404Net Assets 2022: $37,5752022Assets 2023: $124,931Liabilities 2023: $50,000Net Assets 2023: $74,9312023Assets 2024: $84,508Liabilities 2024: $51,734Net Assets 2024: $32,7742024

Highlighted filing

2015

Assets$16,234
Liabilities$1,416
Net Assets$14,818

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $66,220Expenses 2014: $46,000Net Income 2014: $20,2202014Revenue 2015: $93,340Expenses 2015: $97,624Net Income 2015: -$4,2842015Revenue 2016: $15,979Expenses 2016: $27,366Net Income 2016: -$11,3872016Revenue 2017: $19,640Expenses 2017: $18,382Net Income 2017: $1,2582017Revenue 2018: $178,815Expenses 2018: $152,428Net Income 2018: $26,3872018Revenue 2019: $233,596Expenses 2019: $215,281Net Income 2019: $18,3152019Revenue 2020: $198,567Expenses 2020: $171,385Net Income 2020: $27,1822020Revenue 2021: $306,000Expenses 2021: $246,646Net Income 2021: $59,3542021Revenue 2022: $249,540Expenses 2022: $349,967Net Income 2022: -$100,4272022Revenue 2023: $335,764Expenses 2023: $298,408Net Income 2023: $37,3562023Revenue 2024: $349,588Expenses 2024: $391,745Net Income 2024: -$42,1572024

Highlighted filing

2015

Revenue$93,340
Expenses$97,624
Net Income-$4,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$101,191
Mission and Program Overview

Mission

Charitable arts organization

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTION$5,625$105,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SCHEPSDirectorFT$0--
PATTI NEFF-TIVENCo-DirectorFT$0--
NICOLE SHIROVice Chair-$0--
SUSAN POLLACKSecretary-$0--
RUDY RAMIREZBoard Member-$0--
NATALIE GEORGEBoard Chair-$0--
WARREN STEELEBoard Member-$0--
FRITZ KETCHUMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ground Floor Theatre
EIN
20-0887495
Address
2411 PRINCETON DR, Austin, TX 78741

Signing Officer

Name
Lisa Scheps
Title
Director
Phone
5128090050
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Bittel Books & Taxes
Address
1725 TOOMEY RD STE 112, AUSTIN, TX 78704
Preparer
Carlie Bittel CPA
Phone
8163014538
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity CASH DONATION Grantee AUTISM SOCIETY OF CENTRAL TEXAS Relationship N/A Amount 100

Description of other expenses Part I line 16

Description AmountSTAGE PRODUCTION EXPENSES 16,110LICENSES AND FEES 843OFFICE EXPENSE 2,835INSURANCE 992DUES 320DEPRECIATION 873TRAVEL 763MISCELLANEOUS 1,395

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR YEAR ADJUSTMENT 1,726

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD 12 1,416

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05129262203
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013482
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SCHEPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI NEFF-TIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE SHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUDY RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WARREN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRITZ KETCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01726
IRS990EZ/OtherExpensesTotalAmt024131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ARTS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01188
IRS990EZ/ProgramServiceRevenueAmt077101
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01612
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1612
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097624
IRS990EZ/TotalProgramServiceExpensesAmt0105474
IRS990EZ/TotalRevenueAmt093340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077101
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0166990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CASH DONATION Grantee AUTISM SOCIETY OF CENTRAL TEXAS Relationship N/A Amount 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTAGE PRODUCTION EXPENSES 16,110LICENSES AND FEES 843OFFICE EXPENSE 2,835INSURANCE 992DUES 320DEPRECIATION 873TRAVEL 763MISCELLANEOUS 1,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR ADJUSTMENT 1,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD 12 1,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHEPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128090050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUND FLOOR THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0200887495
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 PRINCETON DR
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463951753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BITTEL BOOKS & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01725 TOOMEY RD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum08163014538
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLIE BITTEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T09:21:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits