Civic Intelligence

Ground Floor Theatre

990 • Fiscal year 2021 • EIN 20-0887495

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization Profilewww.groundfloortheatre.org
979 Springdale Rd Ste 122Austin, TX 78702

(512) 926-2203

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$192,563

Up $57,637 (+43%) from 2020

Net Assets

Up

$138,002

Up $59,354 (+75%) from 2020

Liabilities

Down

$54,561

Down $1,717 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$306,000

Up $107,433 (+54%) from 2020

Expenses

Up

$246,646

Up $75,261 (+44%) from 2020

Net Income

Up

$59,354

Up $32,172 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$192,563
Liabilities$54,561
Net Assets$138,002
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$306,000
Expenses$246,646
Net Income$59,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$306,000
Mission and Program Overview

Mission

Charitable arts organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,243$101,737▲ $41,494
Cash and Non-Interest-Bearing Accounts$28,916$48,010▲ $19,094
Land, Buildings, and Equipment, Net$30,767$27,816▼ $2,951
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,926$192,563▲ $57,637
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$56,278$54,561▼ $1,717
Total Liabilities$56,278$54,561▼ $1,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,648$138,002▲ $59,354
Total Net Assets Fund Balance$78,648$138,002▲ $59,354
Total Liabilities and Net Assets / Fund Balance$134,926$192,563▲ $57,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,816$6,698$34,514
Equipment-$1,900$1,900
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Susan MclelandChairman
Nicole ShiroVice Chair
Lisa SchepsDirector
Patti Neff-tivenDirector
Simone AlexanderDirector
Jo IvesterTrustee
Jon IvesterTrustee
KbTrustee
Matt PopeTrustee
Sade JonesTrustee
Ben GibsonManager
Robin RichardsonSecretary
Jeremy CornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,448
Program Service Revenue
$43,777
Investment Income
$7
Other Revenue
$15,768
All Other Contributions
$46,182
Change in Net Assets
$59,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,892
Salaries, Compensation, and Employee Benefits$64,754
Total Fundraising Expense$18,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,115--$94,115
Current Officers, Directors, Trustees, and Key Employees$38,852$9,713$16,189$64,754
Royalties$4,358--$4,358
Office Expenses-$4,310-$4,310
Advertising$1,400-$1,856$3,256
Depreciation Depletion$2,951--$2,951
Insurance-$2,094-$2,094
Other Expenses$68,729$1,398-$1,398
Fees for Services Accounting-$563-$563
Travel--$118$118
Total Functional Expenses$210,405$18,078$18,163$246,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amplify Austin, Amazon, Meta$15,768$15,768-$15,768
Total Events$15,768$15,768-$15,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$51,000
Other Current Liabilities$3,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ground Floor Theatre
EIN
20-0887495
Phone
5129262203
Address
979 SPRINGDALE RD STE 122, AUSTIN, TX 78702

Signing Officer

Name
Lisa Scheps
Title
Director
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
10
Employees
3

Preparer

Firm
Bittel Books & Taxes PLLC
Address
2720 Bee Caves Rd Ste 208, Austin, TX 78746
Preparer
Carlie Bittel CPA
Phone
5123875795
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IRS990/OtherExpensesGrp/ProgramServicesAmt068729
IRS990/OtherExpensesGrp/TotalAmt068729
IRS990/OtherExpensesGrp/TotalAmt11398
IRS990/OtherLiabilitiesGrp/BOYAmt056278
IRS990/OtherLiabilitiesGrp/EOYAmt054561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1DISCOUNT SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149771
IRS990/PYOtherRevenueAmt019779
IRS990/PYProgramServiceRevenueAmt038674
IRS990/PYRevenuesLessExpensesAmt027182
IRS990/PYSalariesCompEmpBnftPaidAmt021614
IRS990/PYTotalExpensesAmt0171385
IRS990/PYTotalRevenueAmt0198567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043777
IRS990/RoyaltiesGrp/ProgramServicesAmt04358
IRS990/RoyaltiesGrp/TotalAmt04358
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523291
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016790
IRS990ScheduleA/Total509Grp/TotalAmt0789178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789191
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TECH BOX DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027816
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,563
Liabilities
$54,561
Net assets
$138,002
Revenue
$306,000
Expenses
$246,646
Net income
$59,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.52$0.33$3.50$3.92$0.42
2023Summary only. Only limited summary data is available for this year.$1.25$0.50$0.75$3.36$2.98$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.38$2.50$3.50$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$3.06$2.47$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.56$0.79$1.99$1.71$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.51$2.34$2.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.79$1.52$0.26
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.20$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.93$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.20$0.66$0.46$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits