Civic Intelligence

Ground Floor Theatre

990EZ • Fiscal year 2016 • EIN 20-0887495

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$4,042

Down $12,192 (-75%) from 2015

Net Assets

Down

$4,042

Down $10,776 (-73%) from 2015

Liabilities

Down

$0

Down $1,416 (-100%) from 2015

Revenue

Down

$15,979

Down $77,361 (-83%) from 2015

Expenses

Down

$27,366

Down $70,258 (-72%) from 2015

Net Income

Down

-$11,387

Down $7,103 (-166%) from 2015

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

2016

Assets$4,042
Liabilities$0
Net Assets$4,042

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

2016

Revenue$15,979
Expenses$27,366
Net Income-$11,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$15,979
Mission and Program Overview

Mission

Charitable arts organization

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTION$1,875$3,196
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
Officer
Phone
5129262203
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Bittel Books & Taxes Pllc
Address
2720 BEE CAVES RD STE 208, Austin, TX 78746
Preparer
Carlie Bittel CPA
Phone
8163014538
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountstage production expenses 1,832licenses and fees 427office expense 260insurance 3,228dues 25depreciation 960travel 15

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

Description amountprior year adjustment 611

Description of other assets Part II line 24

Category beginning of year end of yearfurniture & equipment 0 1,792

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 1,416 0

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SCHEPS
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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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01792
IRS990EZ/OtherChangesInNetAssetsAmt0611
IRS990EZ/OtherExpensesTotalAmt06747
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IRS990EZ/PrintingPublicationsPostageAmt0756
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182886
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/ExplanationTxt0DESCRIPTION AMOUNTSTAGE PRODUCTION EXPENSES 1,832LICENSES AND FEES 427OFFICE EXPENSE 260INSURANCE 3,228DUES 25DEPRECIATION 960TRAVEL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 0 1,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 1,416 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHEPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129262203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
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ReturnHeader/Filer/EIN0200887495
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ReturnHeader/FilingSecurityInformation/IPTm016:40:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum08163014538
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLIE BITTEL CPA
ReturnHeader/ReturnTs02017-03-27T11:03:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits