Civic Intelligence

Theatre Off Jackson

990 • Fiscal year 2016 • EIN 20-2202673

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.theatreoffjackson.org
Seattle, WA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$70,912

Down $26,334 (-27%) from 2015

Net Assets

Down

$66,863

Down $24,550 (-27%) from 2015

Liabilities

Down

$4,049

Down $1,783 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$295,838

Up $24,370 (+9.0%) from 2015

Expenses

Up

$320,388

Up $42,900 (+15%) from 2015

Net Income

Down

-$24,550

Down $18,530 (-308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $63,034Liabilities 2010: $3,103Net Assets 2010: $59,9312010Assets 2011: $64,848Liabilities 2011: $1,672Net Assets 2011: $63,1762011Assets 2012: $43,497Liabilities 2012: $1,221Net Assets 2012: $42,2762012Assets 2013: $62,539Liabilities 2013: $3,216Net Assets 2013: $59,3232013Assets 2014: $102,607Liabilities 2014: $5,175Net Assets 2014: $97,4332014Assets 2015: $97,246Liabilities 2015: $5,832Net Assets 2015: $91,4132015Assets 2016: $70,912Liabilities 2016: $4,049Net Assets 2016: $66,8632016Assets 2017: $71,629Liabilities 2017: $14,826Net Assets 2017: $56,8022017Assets 2018: $85,519Liabilities 2018: $16,810Net Assets 2018: $68,7092018Assets 2019: $87,345Liabilities 2019: $17,986Net Assets 2019: $69,3592019Assets 2020: $112,379Liabilities 2020: $47,582Net Assets 2020: $64,7972020Assets 2021: $144,016Liabilities 2021: $50,643Net Assets 2021: $93,3732021Assets 2022: $254,256Liabilities 2022: $19,556Net Assets 2022: $234,7002022Assets 2023: $288,317Liabilities 2023: $44,907Net Assets 2023: $243,4102023Assets 2024: $155,299Liabilities 2024: $63,084Net Assets 2024: $92,2152024

Highlighted filing

2016

Assets$70,912
Liabilities$4,049
Net Assets$66,863
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $193,762Expenses 2010: $200,503Net Income 2010: -$6,7412010Expenses 2011: $209,0452011Expenses 2012: $231,0172012Revenue 2013: $226,322Expenses 2013: $208,650Net Income 2013: $17,6722013Revenue 2014: $279,254Expenses 2014: $242,390Net Income 2014: $36,8642014Revenue 2015: $271,468Expenses 2015: $277,488Net Income 2015: -$6,0202015Revenue 2016: $295,838Expenses 2016: $320,388Net Income 2016: -$24,5502016Revenue 2017: $292,739Expenses 2017: $302,800Net Income 2017: -$10,0612017Revenue 2018: $331,175Expenses 2018: $319,274Net Income 2018: $11,9012018Revenue 2019: $328,077Expenses 2019: $327,419Net Income 2019: $6582019Revenue 2020: $303,189Expenses 2020: $307,751Net Income 2020: -$4,5622020Revenue 2021: $221,575Expenses 2021: $192,999Net Income 2021: $28,5762021Revenue 2022: $401,241Expenses 2022: $259,914Net Income 2022: $141,3272022Revenue 2023: $250,342Expenses 2023: $241,632Net Income 2023: $8,7102023Revenue 2024: $180,184Expenses 2024: $331,379Net Income 2024: -$151,1952024

Highlighted filing

2016

Revenue$295,838
Expenses$320,388
Net Income-$24,550
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

TOJ's mission is to help maintain a vital and diverse arts culture in Seattle. We accomplish this by offering and operating an affordable, sustainable venue dedicated to performance, art and community. We amplify the voices of Seattle's diverse artistic community by supporting new and established artists through the production process, and assisting them in achieving their unique vision on our stages.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$70,912
Liabilities
$4,049
Net assets
$66,863
Revenue
$295,838
Expenses
$320,388
Net income
-$24,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.63$0.92$1.80$3.31$1.51
2023Summary only. Only limited summary data is available for this year.$2.88$0.45$2.43$2.50$2.42$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.20$2.35$4.01$2.60$1.41
2021Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$2.22$1.93$0.29
2020Summary only. Only limited summary data is available for this year.$1.12$0.48$0.65$3.03$3.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.87$0.18$0.69$3.28$3.27$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.17$0.69$3.31$3.19$0.12
2017Summary only. Only limited summary data is available for this year.$0.72$0.15$0.57$2.93$3.03$0.10
2016Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$2.96$3.20$0.25
2015Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$2.71$2.77$0.06
2014Summary only. Only limited summary data is available for this year.$1.03$0.05$0.97$2.79$2.42$0.37
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.59$2.26$2.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.94$2.01$0.07