Civic Intelligence

Open Space Cafe Theatre

990EZ • Fiscal year 2012 • EIN 20-8038279

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.OSCTHEATRE.COM
7005 Will Lee Road27358
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,259

Up $1,854 (+54%) from 2011

Net Assets

Up

$5,259

Up $1,854 (+54%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$24,900

Down $38,756 (-61%) from 2011

Expenses

Down

$23,046

Down $46,342 (-67%) from 2011

Net Income

Up

$1,854

Up $7,586 (+132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2011: $3,405Net Assets 2011: $3,4052011Assets 2012: $5,259Net Assets 2012: $5,2592012Assets 2013: $256Net Assets 2013: $2562013Assets 2014: $11,904Net Assets 2014: $11,9042014Assets 2015: $3,798Net Assets 2015: $3,7982015Assets 2016: $731Liabilities 2016: $46Net Assets 2016: $6852016Assets 2017: $2,747Liabilities 2017: $86Net Assets 2017: $2,6612017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$5,259
Liabilities-
Net Assets$5,259
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,656Expenses 2011: $69,388Net Income 2011: -$5,7322011Revenue 2012: $24,900Expenses 2012: $23,046Net Income 2012: $1,8542012Revenue 2013: $1,216Expenses 2013: $6,219Net Income 2013: -$5,0032013Revenue 2014: $49,308Expenses 2014: $37,660Net Income 2014: $11,6482014Revenue 2015: $27,095Expenses 2015: $35,201Net Income 2015: -$8,1062015Revenue 2016: $15,633Expenses 2016: $18,746Net Income 2016: -$3,1132016Revenue 2017: $16,436Expenses 2017: $14,460Net Income 2017: $1,9762017Revenue 2018: $02018

Highlighted filing

2012

Revenue$24,900
Expenses$23,046
Net Income$1,854
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

COMMUNITY-BASED THEATRE

Filing and Contact Details

Filer

EIN
20-8038279
Raw XML Appendix173 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/BOY03405
IRS990EZ/CashSavingsAndInvestments/EOY05259
IRS990EZ/ContributionsGiftsGrantsEtc01250
IRS990EZ/CostOfGoodsSold0569
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01854
IRS990EZ/FeesAndOthPymtToIndContractors03700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01523
IRS990EZ/GrossReceipts025469
IRS990EZ/GrossSalesOfInventory02092
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03405
IRS990EZ/NetAssetsOrFundBalancesBOY03405
IRS990EZ/NetAssetsOrFundBalances/EOY05259
IRS990EZ/NetAssetsOrFundBalancesEOY05259
IRS990EZ/OccupancyRentUtilitiesAndMaint06344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH M NIERLE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNNE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ANN LUEDTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEB FALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BEDNAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEVON CURRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHEN HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL MILAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TROY RAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CANDACE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/BD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/BD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREAS/BD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEM.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013002
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY-BASED THEATRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIVE PRODUCTIONS PROVIDED OPPORTUNITIES FOR ACTORS, MUSICIANS, DIRECTORS, TECHNICIANS AND STUDENTS TO TO BE INVOLVED IN COMMUNITY THEATRE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023046
IRS990EZ/ProgramServiceRevenue022127
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107004 WILL LEE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUMMERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027358
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH M NIERLE III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03366437374
IRS990EZ/TotalAssets/BOY03405
IRS990EZ/TotalAssets/EOY05259
IRS990EZ/TotalExpenses023046
IRS990EZ/TotalProgramServiceExpenses023046
IRS990EZ/TotalRevenue024900
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OSCTHEATRE.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019791
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0227818
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01523
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04001
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03737
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years03447
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total012708
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063656
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060979
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054632
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056150
IRS990ScheduleA/Total509/Total0260317
IRS990ScheduleA/TotalSupportTotal/Total0260317
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE 656. ROYALTIES, SCRIPT FEES 5460. COSTUMES, PROPS, SET, LIGHTS 3527. BANK, CREDIT CARD FEES 277. STORAGE & MOVING 3082.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208038279
ReturnHeader/Filer/Name/BusinessNameLine10OPEN SPACE CAFE THEATRE
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone03366437374
ReturnHeader/Filer/USAddress/AddressLine107005 WILL LEE ROAD
ReturnHeader/Filer/USAddress/City0SUMMERFIELD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027358
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0JOSEPH M NIERLE III
ReturnHeader/Officer/Phone03366437374
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITH A PEARSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 GREEN VALLEY ROAD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027408
ReturnHeader/Preparer/Name0KEITH A PEARSON CPA
ReturnHeader/Preparer/Phone03368553557
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T14:33:46-07:00

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
$5,259
Liabilities
-
Net assets
$5,259
Revenue
$24,900
Expenses
$23,046
Net income
$1,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$16.4$14.5$1.98
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$15.6$18.7$3.11
2015Detailed filing. Detailed filing data is available for this year.$3.80$3.80$27.1$35.2$8.11
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.9$49.3$37.7$11.6
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.22$6.22$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$5.26$24.9$23.0$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$63.7$69.4$5.73