Civic Intelligence

Unknown Organization

EIN 20-0981488 • 501(c)3

Profile

Providing theatrical education

2653 Tokalon92110

www.americanrosetheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-155%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,571

Down $3,384 (-49%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$3,571

Down $3,384 (-49%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$2,185

Down $22,451 (-91%) from 2013

Expenses

Down

$5,569

Down $19,085 (-77%) from 2013

Net Income

Down

-$3,384

Down $3,366 (-18700%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,973Liabilities 2012: $02012Assets 2013: $6,955Liabilities 2013: $0Net Assets 2013: $6,9552013Assets 2014: $3,571Liabilities 2014: $0Net Assets 2014: $3,5712014

Highlighted filing

2014

Assets$3,571
Liabilities$0
Net Assets$3,571
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $35,631Expenses 2012: $41,155Net Income 2012: -$5,5242012Revenue 2013: $24,636Expenses 2013: $24,654Net Income 2013: -$182013Revenue 2014: $2,185Expenses 2014: $5,569Net Income 2014: -$3,3842014

Highlighted filing

2014

Revenue$2,185
Expenses$5,569
Net Income-$3,384
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,571
Liabilities
$0
Net assets
$3,571
Revenue
$2,185
Expenses
$5,569
Net income
-$3,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.19$5.57$3.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$24.6$24.7$0.02
2012Summary only. Only limited summary data is available for this year.$6.97$0.00$35.6$41.2$5.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jul 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,185
Mission and Program Overview

Mission

Providing theatrical education

Program Services

DescriptionGrantsExpenses
HAD TALK LIKE A PIRATE DAY IN SEPTEMBER 2013 PROVIDING EDUCATION HAD 3 COLLEGE AUDITION DANCE CLASSES IN DECEMBER AT NO CHARGE TO STUDENTS CO-SPONSORED AUDITIONS AND REHEARSAL-$297
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MORSEPresident-$0--
DIANA JORGENSENSecretary-$0--
EDWIN SMITHTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-0981488

Signing Officer

Name
Lori Morse
Title
Proesident
Signed
2014-07-06
Discuss with paid preparer
Yes

Preparer

Preparer
Joanne Schroeder
Phone
7607400582
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountset rental 2,135box office sales 50”

Description of other expenses Part I line 16

“Description amountbank fees 36professional fees 30storage 3,025production rental 2,211website fees 267”

Description of other assets Part II line 24

“Category beginning of year end of yearsets and costumes 2,241 1,973”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI MORSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06197332021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102653 TOKALON
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03571
IRS990EZ/GrossReceiptsAmt02185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01973
IRS990EZ/OtherExpensesTotalAmt05569
IRS990EZ/OtherRevenueTotalAmt02185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING THEATRICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAD TALK LIKE A PIRATE DAY IN SEPTEMBER 2013 PROVIDING EDUCATION HAD 3 COLLEGE AUDITION DANCE CLASSES IN DECEMBER AT NO CHARGE TO STUDENTS CO-SPONSORED AUDITIONS AND REHEARSAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05569
IRS990EZ/TotalProgramServiceExpensesAmt0297
IRS990EZ/TotalRevenueAmt02185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANROSETHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024464
IRS990ScheduleA/Total509Grp/TotalAmt0100239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100239
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSET RENTAL 2,135BOX OFFICE SALES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 36PROFESSIONAL FEES 30STORAGE 3,025PRODUCTION RENTAL 2,211WEBSITE FEES 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSETS AND COSTUMES 2,241 1,973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN ROSE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0200981488
ReturnHeader/Filer/USAddress/AddressLine102653 TOKALON
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330986374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 W 3rd Ave Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607400582
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne Schroeder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T14:30:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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