Civic Intelligence

Capitol Theater Performing Arts Center Inc

990EZ • Fiscal year 2015 • EIN 20-5311619

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 29, 2016

Organization ProfileN/A
390 South Main StreetFall River, MA 02721

(508) 679-3420

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,513

Down $672 (-16%) from 2014

Net Assets

Down

-$1,487

Down $672 (-82%) from 2014

Liabilities

Flat

$5,000

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$672

Down $228 (-25%) from 2014

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$3,513
Liabilities$5,000
Net Assets-$1,487
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-
Expenses$672
Net Income-
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 29, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

PROMOTION OF THE ARTS.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SHOWS FOR LOCAL SCHOOLS AND OTHER CULTURAL PROGRAMS AND THEATRE PRODUCTIONS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN S VIVEIROSTreasurer-$0--
DONNA M VIVEIROSPresident-$0--
JOANN BENTLEYDirector-$0--
GARY P HOWAYECKDirector-$0--
NICOLE MARIE VIVEIROSClerk-$0--
BRENDA LEE RODRIGUESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Capitol Theater Performing Arts
EIN
20-5311619
Phone
5086793420
Address
390 SOUTH MAIN STREET, FALL RIVER, MA 02721

Signing Officer

Name
Donna M Viveiros
Title
President
Phone
5086793420
Signed
2016-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Thomas W Renaud CPA Pc
Address
1822 NO MAIN STREET SUITE 202, FALL RIVER, MA 02720-1350
Preparer
Thomas W Renaud CPA
Phone
5086756300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fees 72 total 72”

Form 990-ez, Part II, Line 26

“Loans from officers 5,000 5,000”

Raw XML Appendix141 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/PersonNm0DONNA VIVEIROS
IRS990EZ/BooksInCareOfDetail/PhoneNum05086793420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03513
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN S VIVEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA M VIVEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY P HOWAYECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE MARIE VIVEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA LEE RODRIGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SHOWS FOR LOCAL SCHOOLS AND OTHER CULTURAL PROGRAMS AND THEATRE PRODUCTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportPY509Pct00.95320
IRS990ScheduleA/PublicSupportTotal509Amt0343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/Total509Grp/TotalAmt0343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FUNDS FOR ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONNA VIVEIROS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 72 TOTAL 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M VIVEIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086793420
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL THEATER PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0205311619
ReturnHeader/Filer/PhoneNum05086793420
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271619853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS W RENAUD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01822 NO MAIN STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027201350
ReturnHeader/PreparerPersonGrp/PhoneNum05086756300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W RENAUD CPA
ReturnHeader/ReturnTs02016-11-02T12:17:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,513
Liabilities
$5,000
Net assets
-$1,487
Revenue
-
Expenses
$672
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits