Civic Intelligence

Square One Theatre Company

990EZ • Fiscal year 2013 • EIN 22-3089503

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.SQUAREONETHEATRE.COM
656 Longbrook Ave06614

(203) 375-7072

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

67th percentile

12%

Higher net margin than 67% 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

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$164,262

Up $10,432 (+6.8%) from 2012

Net Assets

$164,262

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$87,816

Down $6,333 (-6.7%) from 2012

Expenses

Down

$77,384

Down $9,918 (-11%) from 2012

Net Income

Up

$10,432

Up $3,585 (+52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2010: $134,311Liabilities 2010: $0Net Assets 2010: $134,3112010Assets 2011: $148,748Liabilities 2011: $0Net Assets 2011: $148,7482011Assets 2012: $153,830Liabilities 2012: $02012Assets 2013: $164,262Net Assets 2013: $164,2622013Assets 2014: $165,775Net Assets 2014: $165,7752014Assets 2015: $159,771Net Assets 2015: $159,7712015Assets 2016: $158,558Net Assets 2016: $158,5582016Assets 2017: $131,334Net Assets 2017: $131,3342017Assets 2018: $118,567Net Assets 2018: $118,5672018Assets 2019: $1,781Liabilities 2019: $02019

Highlighted filing

2013

Assets$164,262
Liabilities-
Net Assets$164,262
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $106,223Expenses 2010: $83,744Net Income 2010: $22,4792010Revenue 2011: $100,646Expenses 2011: $86,209Net Income 2011: $14,4372011Revenue 2012: $94,149Expenses 2012: $87,302Net Income 2012: $6,8472012Revenue 2013: $87,816Expenses 2013: $77,384Net Income 2013: $10,4322013Revenue 2014: $89,860Expenses 2014: $88,347Net Income 2014: $1,5132014Revenue 2015: $78,548Expenses 2015: $84,552Net Income 2015: -$6,0042015Revenue 2016: $53,812Expenses 2016: $55,025Net Income 2016: -$1,2132016Revenue 2017: $37,696Expenses 2017: $64,920Net Income 2017: -$27,2242017Revenue 2018: $37,716Expenses 2018: $50,483Net Income 2018: -$12,7672018Revenue 2019: $0Expenses 2019: $406Net Income 2019: -$4062019

Highlighted filing

2013

Revenue$87,816
Expenses$77,384
Net Income$10,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$87,816
Mission and Program Overview

Mission

LIVE THEATRE PRODUCTIONS

Program Services

DescriptionGrantsExpenses
TO PRESENT LIVE THEATRE PRODUCTIONS FOR THE ENRICHMENT, ENTERTAINMENT AND ENJOYMENT OF SOUTHERN CONNECTICUT RESIDENTS, INCLUDING HIGH SCHOOL STUDENTS.-$71,210
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CAIRNEYPresident-$0--
Filing and Contact Details

Filer

EIN
22-3089503
Phone
2033757072

Signing Officer

Name
Barbara Cairney
Title
President
Phone
2033757072
Signed
2014-07-18

Preparer

Preparer
Peter J Laforte CPA
Phone
2039688461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Theatre productions advertising and promotion 1,070 royalties 1,800 public officials travel 886 insurance 6,130 charitable contributions 100 non-investment depreciation 1,739 cost of goods sold 41,499 total 53,224”

Form 990-ez, Part I, Line 20

“ACCOUNTING ADJUSTMENT 0”

Form 990-ez, Part II, Line 24

“7,189 8,189 less accumulated depreciation 2,876 4,615 fixed asset 0 0 total 4,313 3,574”

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA CAIRNEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD PHENEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02033757072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10656 LONGBROOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STRATFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164262
IRS990EZ/GrossReceiptsAmt087816
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164262
IRS990EZ/OccupancyRentUtltsAndMaintAmt014320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA CAIRNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03574
IRS990EZ/OtherExpensesTotalAmt053224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVE THEATRE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt03350
IRS990EZ/ProgramServiceRevenueAmt074278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESENT LIVE THEATRE PRODUCTIONS FOR THE ENRICHMENT, ENTERTAINMENT AND ENJOYMENT OF SOUTHERN CONNECTICUT RESIDENTS, INCLUDING HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077384
IRS990EZ/TotalProgramServiceExpensesAmt071210
IRS990EZ/TotalRevenueAmt087816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SQUAREONETHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094149
IRS990ScheduleA/Total509Grp/TotalAmt0181965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRE PRODUCTIONS ADVERTISING AND PROMOTION 1,070 ROYALTIES 1,800 PUBLIC OFFICIALS TRAVEL 886 INSURANCE 6,130 CHARITABLE CONTRIBUTIONS 100 NON-INVESTMENT DEPRECIATION 1,739 COST OF GOODS SOLD 41,499 TOTAL 53,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,189 8,189 LESS ACCUMULATED DEPRECIATION 2,876 4,615 FIXED ASSET 0 0 TOTAL 4,313 3,574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CAIRNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033757072
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SQUARE ONE THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0223089503
ReturnHeader/Filer/PhoneNum02033757072
ReturnHeader/Filer/USAddress/AddressLine10656 LONGBROOK AVE
ReturnHeader/Filer/USAddress/City0STRATFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061616861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAFORTE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10992 HIGH RIDGE RD THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006905
ReturnHeader/PreparerPersonGrp/PhoneNum02039688461
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J LAFORTE CPA
ReturnHeader/ReturnTs02014-09-22T07:23:07-05:00
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
$164,262
Liabilities
-
Net assets
$164,262
Revenue
$87,816
Expenses
$77,384
Net income
$10,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.38$0.50$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.38$0.65$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.79$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.88$0.77$0.10
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.94$0.87$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.01$0.86$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.06$0.84$0.22