Civic Intelligence

Open Space Cafe Theatre

990EZ • Fiscal year 2014 • EIN 20-8038279

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.OSCTHEATRE.COM
7005 Will Lee RoadSummerfield, NC 27358

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

4550%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3955%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,904

Up $11,648 (+4550%) from 2013

Net Assets

Up

$11,904

Up $11,648 (+4550%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$49,308

Up $48,092 (+3955%) from 2013

Expenses

Up

$37,660

Up $31,441 (+506%) from 2013

Net Income

Up

$11,648

Up $16,651 (+333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$11,904
Liabilities-
Net Assets$11,904
Open 2014 Filing

Operations Trend

Revenue Growth100th 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

2014

Revenue$49,308
Expenses$37,660
Net Income$11,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$49,308
Mission and Program Overview

Mission

COMMUNITY-BASED THEATRE

Program Services

DescriptionGrantsExpenses
SIX PRODUCTIONS PROVIDED OPPORTUNITIES FOR ACTORS, MISICIANS, DIRECTORS, TECHNICIANS AND STUDENTS TO TO BE INVOLVED IN COMMUNITY THEATRE.-$37,660
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH NIERLEBoard Mem.PT$1,000-$1,000
STEPHEN HALEPres/Bd Mem-$600-$600
CANDACE SMITHTreas/Bd Mem-$0--
RANDY ALEXANDERSec/Bd Mem-$0--
JOHN BEDNARBoard Mem.-$0--
PEGGY BAZAKASBoard Mem.-$0--
STEPHEN HOWARDBoard Mem.-$0--
SCOTT ORRBoard Mem.-$0--
Filing and Contact Details

Filer

Filer Name
Open Space Cafe Theatre
EIN
20-8038279
Phone
3366437374
Address
7005 WILL LEE ROAD, SUMMERFIELD, NC 27358

Signing Officer

Name
Candace Smith
Title
Treasurer
Phone
3366437374
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Keith a Pearson CPA Pc
Address
600 GREEN VALLEY ROAD SUITE 101, GREENSBORO, NC 27408
Preparer
Keith a Pearson CPA
Phone
3368553557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Royalty/script fees 6554. Costumes, props, set, lights 5199. Misc. Office 623.”

Raw XML Appendix157 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/AddressLine1Txt07001 WILL LEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011904
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049308
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011904
IRS990EZ/OccupancyRentUtltsAndMaintAmt018489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH NIERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BEDNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY BAZAKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/BD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/BD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/BD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEM.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY-BASED THEATRE
IRS990EZ/ProgramServiceRevenueAmt039398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIX PRODUCTIONS PROVIDED OPPORTUNITIES FOR ACTORS, MISICIANS, DIRECTORS, TECHNICIANS AND STUDENTS TO TO BE INVOLVED IN COMMUNITY THEATRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037660
IRS990EZ/TotalProgramServiceExpensesAmt037660
IRS990EZ/TotalRevenueAmt049308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSCTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010477
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060979
IRS990ScheduleA/Total509Grp/TotalAmt0200059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTY/SCRIPT FEES 6554. COSTUMES, PROPS, SET, LIGHTS 5199. MISC. OFFICE 623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366437374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SPACE CAFE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0208038279
ReturnHeader/Filer/PhoneNum03366437374
ReturnHeader/Filer/USAddress/AddressLine1Txt07005 WILL LEE ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMMERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH A PEARSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GREEN VALLEY ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027408
ReturnHeader/PreparerPersonGrp/PhoneNum03368553557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A PEARSON CPA
ReturnHeader/ReturnTs02015-07-14T07:58:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,904
Liabilities
-
Net assets
$11,904
Revenue
$49,308
Expenses
$37,660
Net income
$11,648
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