Civic Intelligence

Open Space Cafe Theatre

990EZ • Fiscal year 2013 • EIN 20-8038279

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.OSCTHEATRE.COM
7005 Will Lee Road27358

(336) 643-7374

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-411%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$256

Down $5,003 (-95%) from 2012

Net Assets

Down

$256

Down $5,003 (-95%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,216

Down $23,684 (-95%) from 2012

Expenses

Down

$6,219

Down $16,827 (-73%) from 2012

Net Income

Down

-$5,003

Down $6,857 (-370%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$256
Liabilities-
Net Assets$256
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$1,216
Expenses$6,219
Net Income-$5,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,216
Mission and Program Overview

Mission

COMMUNITY-BASED THEATRE

Program Services

DescriptionGrantsExpenses
DURING 2013 THE THEATRE LOST ITS SPACE AND DID NOT PRODUCE ANY EVENTS. SPACE HAS BEEN SECURED AND THE 2014 SEASON WILL COMMENCE IN APRIL.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH M NIERLE IIIPres/Bd MemPT$0--
LYNNE ALLENSec/Bd Mem-$0--
MARY ANN LUEDTKEBoard Mem.-$0--
DEB FALKBoard Mem.-$0--
RANDY ALEXANDERBoard Mem.-$0--
JOHN BEDNARBoard Mem.-$0--
DEVON CURRIEBoard Mem.-$0--
STEPHEN HALEBoard Mem.-$0--
PAUL MILAMBoard Mem.-$0--
SCOTT ORRBoard Mem.-$0--
CANDACE SMITHBoard Mem./Treas.-$0--
Filing and Contact Details

Filer

EIN
20-8038279
Phone
3366437374

Signing Officer

Name
Candace Smith
Title
Treasurer
Phone
3366437374
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Keith a Pearson CPA
Phone
3368553557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Royalty/script refunds 500. Utilities refunds 716.”

Form 990EZ, Part I, Line 16

“Bank, credit card fees 311. Storage & moving 510.”

Raw XML Appendix169 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/PersonNm0CANDANCE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03368808404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107001 WILL LEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUMMERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5003
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256
IRS990EZ/OccupancyRentUtltsAndMaintAmt05398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH M NIERLE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN LUEDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB FALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BEDNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEVON CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL MILAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CANDACE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/BD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/BD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEM./TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0821
IRS990EZ/OtherRevenueTotalAmt01216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY-BASED THEATRE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2013 THE THEATRE LOST ITS SPACE AND DID NOT PRODUCE ANY EVENTS. SPACE HAS BEEN SECURED AND THE 2014 SEASON WILL COMMENCE IN APRIL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06219
IRS990EZ/TotalRevenueAmt01216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSCTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013924
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0205383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054632
IRS990ScheduleA/Total509Grp/TotalAmt0205383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTY/SCRIPT REFUNDS 500. UTILITIES REFUNDS 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK, CREDIT CARD FEES 311. STORAGE & MOVING 510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366437374
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPEN SPACE CAFE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0208038279
ReturnHeader/Filer/PhoneNum03366437374
ReturnHeader/Filer/USAddress/AddressLine107005 WILL LEE ROAD
ReturnHeader/Filer/USAddress/City0SUMMERFIELD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEITH A PEARSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 GREEN VALLEY ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027408
ReturnHeader/PreparerPersonGrp/PhoneNum03368553557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A PEARSON CPA
ReturnHeader/ReturnTs02014-05-30T07:17:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256
Liabilities
-
Net assets
$256
Revenue
$1,216
Expenses
$6,219
Net income
-$5,003
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