Civic Intelligence

The Theater Project Inc

990 • Fiscal year 2013 • EIN 22-3234059

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

131 Elm Street01090
Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,559,063

Up $54,765 (+3.6%) from 2012

Net Assets

Up

$305,052

Up $28,580 (+10%) from 2012

Liabilities

Up

$1,254,011

Up $26,185 (+2.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,020,476

Down $37,037 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,538,918Liabilities 2010: $1,228,857Net Assets 2010: $310,0612010Assets 2011: $1,581,958Liabilities 2011: $1,266,007Net Assets 2011: $315,9512011Assets 2012: $1,504,298Liabilities 2012: $1,227,826Net Assets 2012: $276,4722012Assets 2013: $1,559,063Liabilities 2013: $1,254,011Net Assets 2013: $305,0522013Assets 2014: $1,620,225Liabilities 2014: $1,265,626Net Assets 2014: $354,5992014Assets 2015: $1,618,799Liabilities 2015: $1,265,566Net Assets 2015: $353,2332015Assets 2016: $1,723,092Liabilities 2016: $1,298,797Net Assets 2016: $424,2952016Assets 2017: $1,760,481Liabilities 2017: $1,330,041Net Assets 2017: $430,4402017Assets 2018: $1,779,511Liabilities 2018: $1,334,984Net Assets 2018: $444,5272018Assets 2019: $1,850,718Liabilities 2019: $1,414,765Net Assets 2019: $435,9532019Assets 2020: $1,689,295Liabilities 2020: $1,289,360Net Assets 2020: $399,9352020Assets 2021: $1,621,682Liabilities 2021: $1,283,593Net Assets 2021: $338,0892021Assets 2022: $2,589,978Liabilities 2022: $1,528,443Net Assets 2022: $1,061,5352022Assets 2023: $2,281,993Liabilities 2023: $1,600,174Net Assets 2023: $681,8192023Assets 2024: $2,157,108Liabilities 2024: $1,611,143Net Assets 2024: $545,9652024

Highlighted filing

2013

Assets$1,559,063
Liabilities$1,254,011
Net Assets$305,052

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,002,6142010Expenses 2011: $1,015,3362011Revenue 2012: $1,017,028Expenses 2012: $1,057,513Net Income 2012: -$40,4852012Expenses 2013: $1,020,4762013Revenue 2014: $1,129,662Expenses 2014: $1,084,152Net Income 2014: $45,5102014Revenue 2015: $1,010,966Expenses 2015: $1,012,489Net Income 2015: -$1,5232015Revenue 2016: $1,205,984Expenses 2016: $1,138,442Net Income 2016: $67,5422016Revenue 2017: $1,328,254Expenses 2017: $1,321,202Net Income 2017: $7,0522017Revenue 2018: $1,338,566Expenses 2018: $1,314,554Net Income 2018: $24,0122018Revenue 2019: $1,379,061Expenses 2019: $1,383,161Net Income 2019: -$4,1002019Revenue 2020: $1,163,064Expenses 2020: $1,193,311Net Income 2020: -$30,2472020Revenue 2021: $262,690Expenses 2021: $333,242Net Income 2021: -$70,5522021Revenue 2022: $2,451,788Expenses 2022: $1,723,918Net Income 2022: $727,8702022Revenue 2023: $1,596,160Expenses 2023: $1,979,955Net Income 2023: -$383,7952023Revenue 2024: $1,647,150Expenses 2024: $1,794,288Net Income 2024: -$147,1382024

Highlighted filing

2013

Revenue-
Expenses$1,020,476
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$1,324,293
Mission and Program Overview

Mission

To provide pioneer valley based actors, actresses, and technicians with a professional environment in which to perform - the majestic theater.

Filing and Contact Details

Filer

EIN
22-3234059
Raw XML AppendixShowing 400 of 502 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.

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IRS990ScheduleL/LoanTable/BalanceDue06071
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DANNY EATON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014600
IRS990ScheduleL/LoanTable/PurposeOfLoan0SALARY ADVANCE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOARD PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue06071
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD DID NOT DOCUMENT ANY MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OFFICERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3SINCE THE ORGANIZATION IS RELATIVELY SMALL, THE BOARD MONITORS ITS CONFLICT OF INTEREST POLICY VERBALLY AMONGST ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE ON MA.GOV, GUIDESTAR.ORG AND UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.61$0.55$1.65$1.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.60$0.68$1.60$1.98$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.53$1.06$2.45$1.72$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.28$0.34$0.26$0.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.29$0.40$1.16$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.41$0.44$1.38$1.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.33$0.44$1.34$1.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.33$0.43$1.33$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.30$0.42$1.21$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$1.13$1.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.25$0.31$1.02
2012Summary only. Only limited summary data is available for this year.$1.50$1.23$0.28$1.02$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.27$0.32$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.23$0.31$1.00