Civic Intelligence

City Equity Theatre

EIN 20-8422328 • 501(c)3 • Birmingham, AL

Revoked990-N Coverage

Profile

Revocation date: Feb 15, 2018

5350 Cornell DriveBirmingham, AL 35210

www.cityequitytheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$10,751

Up $2,232 (+26%) from 2012

Liabilities

Up

$9,930

Up $9,930 from 2012

Net Assets

Down

$821

Down $7,698 (-90%) from 2012

Operations
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$52,110

Up $19,664 (+61%) from 2012

Expenses

Up

$59,808

Up $30,353 (+103%) from 2012

Net Income

Down

-$7,698

Down $10,689 (-357%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $7,445Liabilities 2010: $0Net Assets 2010: $7,4452010Assets 2011: $5,528Liabilities 2011: $0Net Assets 2011: $5,5282011Assets 2012: $8,519Liabilities 2012: $0Net Assets 2012: $8,5192012Assets 2013: $10,751Liabilities 2013: $9,930Net Assets 2013: $8212013

Highlighted filing

2013

Assets$10,751
Liabilities$9,930
Net Assets$821
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $23,094Expenses 2010: $25,202Net Income 2010: -$2,1082010Revenue 2011: $35,977Expenses 2011: $37,894Net Income 2011: -$1,9172011Revenue 2012: $32,446Expenses 2012: $29,455Net Income 2012: $2,9912012Revenue 2013: $52,110Expenses 2013: $59,808Net Income 2013: -$7,6982013

Highlighted filing

2013

Revenue$52,110
Expenses$59,808
Net Income-$7,698
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,751
Liabilities
$9,930
Net assets
$821
Revenue
$52,110
Expenses
$59,808
Net income
-$7,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.93$0.82$52.1$59.8$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$32.4$29.5$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$36.0$37.9$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.45$23.1$25.2$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8422328
Raw XML Appendix187 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY05844
IRS990EZ/ContributionsGiftsGrantsEtc027468
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7698
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IRS990EZ/GrossReceipts052110
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers06000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jonathan Fuller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alan Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Herb Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristin Carpenter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04733
IRS990EZ/OtherAssetsTotal/EOY04907
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020575
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To operate an equity theater to educate the general populace
IRS990EZ/PrintingPublicationsPostage05433
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To operate an equity theater to educate the general populace
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057142
IRS990EZ/ProgramServiceRevenue024642
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits029150
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY09930
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101608 15th Ave S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Birmingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035205
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristin Carpenter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02055322967
IRS990EZ/TotalAssets/BOY08519
IRS990EZ/TotalAssets/EOY010751
IRS990EZ/TotalExpenses059808
IRS990EZ/TotalProgramServiceExpenses057142
IRS990EZ/TotalRevenue052110
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015726
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07275
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068853
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090191187
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076752
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032369
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035977
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023088
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023001
IRS990ScheduleA/Total509/Total0191187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032369
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023001
IRS990ScheduleA/TotalSupportTotal/Total0191187
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue06000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Jonathan Fuller
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07000
IRS990ScheduleL/LoanTable/PurposeOfLoan0to provide operating funds
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue06000
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^miscellaneous;716|Costumes lights and music;6132|props and sets;7686|royalty fees;5152|meals and entertainent;438|script purchase;451^Total;20575^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^EMC loan;174|Security Deposit;4733^Total;4907^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^credit card;3930|loan from officer;6000^Total;9930^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208422328
ReturnHeader/Filer/Name/BusinessNameLine10CITY EQUITY THEATRE
ReturnHeader/Filer/NameControl0CITY
ReturnHeader/Filer/Phone02055322967
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10165
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035202
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0Jonathan Fuller
ReturnHeader/Officer/Phone02055322967
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T13:01:44-07:00

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