Civic Intelligence

Capitol Theater Performing Arts Center Inc

990EZ • Fiscal year 2012 • EIN 20-5311619

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
390 South Main Street02721
Siviq Scores

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

Liabilities / Assets

98th percentile

4.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,898

Down $835 (-12%) from 2011

Net Assets

Down

-$19,902

Down $835 (-4.4%) from 2011

Liabilities

Flat

$25,800

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $345 (-100%) from 2011

Expenses

Down

$835

Down $319 (-28%) from 2011

Net Income

Down

-$835

Down $26 (-3.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $7,542Liabilities 2010: $25,800Net Assets 2010: -$18,2582010Assets 2011: $6,733Liabilities 2011: $25,800Net Assets 2011: -$19,0672011Assets 2012: $5,898Liabilities 2012: $25,800Net Assets 2012: -$19,9022012Assets 2013: $5,063Liabilities 2013: $25,800Net Assets 2013: -$20,7372013Assets 2014: $4,185Liabilities 2014: $5,000Net Assets 2014: -$8152014Assets 2015: $3,513Liabilities 2015: $5,000Net Assets 2015: -$1,4872015Assets 2016: $2,198Liabilities 2016: $5,000Net Assets 2016: -$2,8022016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$5,898
Liabilities$25,800
Net Assets-$19,902
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $105Expenses 2010: $8,388Net Income 2010: -$8,2832010Revenue 2011: $345Expenses 2011: $1,154Net Income 2011: -$8092011Revenue 2012: $0Expenses 2012: $835Net Income 2012: -$8352012Revenue 2013: $0Expenses 2013: $835Net Income 2013: -$8352013Revenue 2014: $20Expenses 2014: $900Net Income 2014: -$8802014Expenses 2015: $6722015Expenses 2016: $1,3152016Expenses 2017: $5102017

Highlighted filing

2012

Revenue$0
Expenses$835
Net Income-$835
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROMOTION OF THE ARTS.

Filing and Contact Details

Filer

EIN
20-5311619
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06733
IRS990EZ/CashSavingsAndInvestments/EOY05898
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-835
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-19067
IRS990EZ/NetAssetsOrFundBalancesBOY0-19067
IRS990EZ/NetAssetsOrFundBalances/EOY0-19902
IRS990EZ/NetAssetsOrFundBalancesEOY0-19902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENN S VIVEIROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA M VIVEIROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANN BENTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULINE ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY P HOWAYECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clerk/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of the Arts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL SHOWS FOR LOCAL SCHOOLS AND OTHER CULTURAL PROGRAMS AND THEATRE PRODUCTIONS.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025800
IRS990EZ/SumOfTotalLiabilities/EOY025800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10390 SOUTH MAIN STREET FALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002720
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA VIVEIROS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086793420
IRS990EZ/TotalAssets/BOY06733
IRS990EZ/TotalAssets/EOY05898
IRS990EZ/TotalExpenses0835
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04960
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06788
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/Total022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50906788
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04960
IRS990ScheduleA/Total509/Total06788
IRS990ScheduleA/TotalSupportTotal/Total06810
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue05000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DONNA VIVEIROS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0demand loan
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0owner
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue05000
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS EXPENSES 85. DUES & SUBSCRIPTIONS 0. FUNDRAISING EXPENSE 0. PROPERTY TAXES 0. ROUNDING OPERATING EXPENSES 0. MEETINGS & CONFERENCES 0. ADVERTISING 0. MEALS & ENTERTAINMENT 0.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO VCR 20800. 20800. DUE TO DONNA 5000. 5000.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205311619
ReturnHeader/Filer/Name/BusinessNameLine10CAPITOL THEATER PERFORMING ARTS CENTER INC
ReturnHeader/Filer/NameControl0CAPI
ReturnHeader/Filer/Phone05086793420
ReturnHeader/Filer/USAddress/AddressLine10390 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002721
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DONNA VIVEIROS
ReturnHeader/Officer/Phone05086793420
ReturnHeader/Officer/Title0CLERK
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D E RODRIGUES & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3634-215 PLEASANT ST FL 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002722
ReturnHeader/Preparer/Name0DOUGLAS E RODRIGUES CPA
ReturnHeader/Preparer/Phone05086796079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T05:34:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,898
Liabilities
$25,800
Net assets
-$19,902
Revenue
$0
Expenses
$835
Net income
-$835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.20$5.00$2.80$1.32
2015Detailed filing. Detailed filing data is available for this year.$3.51$5.00$1.49$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.19$5.00$0.82$0.02$0.90$0.88
2013Detailed filing. Detailed filing data is available for this year.$5.06$25.8$20.7$0.00$0.84$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$25.8$19.9$0.00$0.84$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$25.8$19.1$0.35$1.15$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$25.8$18.3$0.11$8.39$8.28