Civic Intelligence

Hattiloo Theatre

990 • Fiscal year 2016 • EIN 20-4225394

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileHATTILOOTHEATRE.ORG

View Organization Page

37 South CooperMemphis, TN 38104

(901) 502-3486

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,135,942

Up $112,054 (+2.8%) from 2015

Net Assets

Up

$4,047,740

Up $121,609 (+3.1%) from 2015

Liabilities

Down

$88,202

Down $9,555 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$1,210,527

Up $155,412 (+15%) from 2015

Expenses

Up

$1,088,918

Up $252,400 (+30%) from 2015

Net Income

Down

$121,609

Down $96,988 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $130,241Liabilities 2011: $0Net Assets 2011: $130,2412011Assets 2012: $164,026Liabilities 2012: $0Net Assets 2012: $164,0262012Assets 2013: $3,412,234Liabilities 2013: $1,210Net Assets 2013: $3,411,0242013Assets 2014: $3,743,894Liabilities 2014: $36,360Net Assets 2014: $3,707,5342014Assets 2015: $4,023,888Liabilities 2015: $97,757Net Assets 2015: $3,926,1312015Assets 2016: $4,135,942Liabilities 2016: $88,202Net Assets 2016: $4,047,7402016Assets 2017: $5,009,992Liabilities 2017: $103,701Net Assets 2017: $4,906,2912017Assets 2018: $4,952,232Liabilities 2018: $127,224Net Assets 2018: $4,825,0082018Assets 2019: $4,547,343Liabilities 2019: $87,327Net Assets 2019: $4,460,0162019Assets 2020: $4,861,994Liabilities 2020: $234,285Net Assets 2020: $4,627,7092020Assets 2021: $5,029,773Liabilities 2021: $295,595Net Assets 2021: $4,734,1782021Assets 2022: $6,441,567Liabilities 2022: $143,183Net Assets 2022: $6,298,3842022Assets 2023: $6,456,958Liabilities 2023: $107,541Net Assets 2023: $6,349,4172023Assets 2024: $6,156,017Liabilities 2024: $89,747Net Assets 2024: $6,066,2702024

Highlighted filing

2016

Assets$4,135,942
Liabilities$88,202
Net Assets$4,047,740
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $318,117Expenses 2011: $339,925Net Income 2011: -$21,8082011Expenses 2012: $382,7932012Expenses 2013: $495,8962013Revenue 2014: $866,873Expenses 2014: $570,363Net Income 2014: $296,5102014Revenue 2015: $1,055,115Expenses 2015: $836,518Net Income 2015: $218,5972015Revenue 2016: $1,210,527Expenses 2016: $1,088,918Net Income 2016: $121,6092016Revenue 2017: $2,342,312Expenses 2017: $1,483,761Net Income 2017: $858,5512017Revenue 2018: $1,657,009Expenses 2018: $1,738,292Net Income 2018: -$81,2832018Revenue 2019: $1,126,035Expenses 2019: $1,491,027Net Income 2019: -$364,9922019Revenue 2020: $1,463,880Expenses 2020: $1,296,187Net Income 2020: $167,6932020Revenue 2021: $1,007,915Expenses 2021: $901,449Net Income 2021: $106,4662021Revenue 2022: $2,960,425Expenses 2022: $1,432,752Net Income 2022: $1,527,6732022Revenue 2023: $1,707,459Expenses 2023: $1,667,825Net Income 2023: $39,6342023Revenue 2024: $1,633,149Expenses 2024: $1,939,124Net Income 2024: -$305,9752024

Highlighted filing

2016

Revenue$1,210,527
Expenses$1,088,918
Net Income$121,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,210,527
Mission and Program Overview

Mission

Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessble, reflective and relevant of the multicultural community for memphis.

Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessible, reflective and relevant of multicultural community for memphis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,326,014$3,220,958▼ $105,056
Cash and Non-Interest-Bearing Accounts$310,447$607,812▲ $297,365
Pledges and Grants Receivable$357,157$236,843▼ $120,314
Prepaid Expenses and Deferred Charges$30,270$24,450▼ $5,820
Total Assets$4,023,888$4,135,942▲ $112,054
Other Assets Total-$45,879-
Liabilities
Accounts Payable and Accrued Expenses$60,694$60,020▼ $674
Other Liabilities$37,063$28,182▼ $8,881
Total Liabilities$97,757$88,202▼ $9,555
Net Assets / Fund Balance
Unrestricted Net Assets$3,525,176$3,646,785▲ $121,609
Temporarily Rstr Net Assets$400,955$400,955→ $0
Total Net Assets Fund Balance$3,926,131$4,047,740▲ $121,609
Total Liabilities and Net Assets / Fund Balance$4,023,888$4,135,942▲ $112,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,079,023$275,532$3,354,555
Buildings$129,149$8,708$137,857
Equipment$8,463$5,059$13,522
Leasehold Improvements$4,323$218$4,541
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Berry YoakumVice Chairma
Carolyn BishopVice Chairma
Cardell OrrinMember
Cynthia CollinsMember
Eric PriceMember
Faith MorrisMember
Jocelyn HendersonMember
Regina WalkerMember
Roland ColeMember
ALLISON FOUCHE'Secretary
Alex WileyTreasurer
Edith Kelly GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,355
Program Service Revenue
$380,920
Investment Income
$252
Other Revenue
$0
All Other Contributions
$829,355
Change in Net Assets
$121,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,527
Total Revenue per Audited Statements
$1,210,527
Total Revenue per Form 990
$1,210,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,659
Salaries, Compensation, and Employee Benefits$459,259
Total Fundraising Expense$247,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,153$49,568$125,378$437,099
All Other Expenses$102,002$32,157$6,598$140,757
Depreciation Depletion$125,410--$125,410
Advertising$41,695-$13,898$55,593
Occupancy$40,561$4,506-$45,067
Other Expenses$28,513-$15,633$28,513
Travel$26,688--$26,688
Payroll Taxes$8,864$3,767$9,529$22,160
Insurance$12,629$4,210-$16,839
Fees for Services Accounting-$2,505-$2,505
Total Functional Expenses$745,198$96,713$247,007$1,088,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,918
Total Expenses per Audited Statements$1,088,918
Total Expenses per Form 990$1,088,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$28,101
Accrued Expenses$81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Management reviews 990 prepared by a cpa prior to signing e-file authorization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hattiloo Theatre
EIN
20-4225394
Phone
9015023486
Address
37 SOUTH COOPER, MEMPHIS, TN 38104

Signing Officer

Name
Ekundayo Bandele
Title
Executive Director
Phone
9012467361
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ekundayo Bandele
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY STE 250, MEMPHIS, TN 38120
Preparer
Charles Mclean
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessible, reflective and relevant of multicultural community for memphis.”

Form 990, Part IX, Line 24E

“Office supplies and expen 21,430 0 0 telephone 15,623 5,208 0 bank service charges 0 19,882 0 maintenance and repairs 19,727 0 0 refreshment expense 15,775 0 0 administration fees 15,526 0 0 printing and reproduction 12,199 0 0 auto expense 0 4,256 0 special events 0 0 3,784 donations 0 0 2,814 continuting education 0 2,811 0 merchandise 2,786 0 0 postage and delivery 1,816 0 0 licenses and fees 695 0 0 bad debt -3,575 0 0”

Raw XML AppendixShowing 400 of 425 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HATTILOO THEATRE IS DEDICATED TO CULTIVATION AND APPRECIATION OF THE BLACK DRAMA ARTS AND IS ESTABLISHED TO DEVELOP A BLACK THEATRE THAT IS ACCESSIBLE, REFLECTIVE AND RELEVANT OF MULTICULTURAL COMMUNITY FOR MEMPHIS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HATTILOO THEATRE IS DEDICATED TO CULTIVATION AND APPRECIATION OF THE BLACK DRAMA ARTS AND IS ESTABLISHED TO DEVELOP A BLACK THEATRE THAT IS ACCESSIBLE, REFLECTIVE AND RELEVANT OF MULTICULTURAL COMMUNITY FOR MEMPHIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS 990 PREPARED BY A CPA PRIOR TO SIGNING E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES AND EXPEN 21,430 0 0 TELEPHONE 15,623 5,208 0 BANK SERVICE CHARGES 0 19,882 0 MAINTENANCE AND REPAIRS 19,727 0 0 REFRESHMENT EXPENSE 15,775 0 0 ADMINISTRATION FEES 15,526 0 0 PRINTING AND REPRODUCTION 12,199 0 0 AUTO EXPENSE 0 4,256 0 SPECIAL EVENTS 0 0 3,784 DONATIONS 0 0 2,814 CONTINUTING EDUCATION 0 2,811 0 MERCHANDISE 2,786 0 0 POSTAGE AND DELIVERY 1,816 0 0 LICENSES AND FEES 695 0 0 BAD DEBT -3,575 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,135,942
Liabilities
$88,202
Net assets
$4,047,740
Revenue
$1,210,527
Expenses
$1,088,918
Net income
$121,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.09$6.07$1.63$1.94$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.11$6.35$1.71$1.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.14$6.30$2.96$1.43$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.30$4.73$1.01$0.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.23$4.63$1.46$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.09$4.46$1.13$1.49$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.13$4.83$1.66$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$2.34$1.48$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.09$4.05$1.21$1.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.10$3.93$1.06$0.84$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.71$0.87$0.57$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.38
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.32$0.34$0.02