Civic Intelligence

Interact Inc

EIN 23-2555449 • 501(c)3 • Philadelphia, PA

Profile

The organization is a theater for today's world, dedicated to commissioning, developing, and producing new and contemporary plays that explore the social, political, and cultural issues of our time, and to improving the regional climate for new plays.

302 South Hicks StreetPhiladelphia, PA 19102

www.interacttheatre.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,063,473

Down $412,537 (-9.2%) from 2024

Liabilities

Down

$2,331,020

Down $109,913 (-4.5%) from 2024

Net Assets

Down

$1,732,453

Down $302,624 (-15%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$1,049,658

Up $314,623 (+43%) from 2024

Expenses

Up

$1,352,282

Up $46,686 (+3.6%) from 2024

Net Income

Up

-$302,624

Up $267,937 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $349,216Liabilities 2010: $83,800Net Assets 2010: $265,4162010Assets 2011: $315,226Liabilities 2011: $99,655Net Assets 2011: $215,5712011Assets 2012: $270,394Liabilities 2012: $61,061Net Assets 2012: $209,3332012Assets 2013: $164,420Liabilities 2013: $65,612Net Assets 2013: $98,8082013Assets 2014: $376,075Liabilities 2014: $74,202Net Assets 2014: $301,8732014Assets 2017: $3,089,960Liabilities 2017: $641,857Net Assets 2017: $2,448,1032017Assets 2018: $2,747,595Liabilities 2018: $589,856Net Assets 2018: $2,157,7392018Assets 2019: $2,627,150Liabilities 2019: $503,361Net Assets 2019: $2,123,7892019Assets 2020: $2,532,160Liabilities 2020: $526,653Net Assets 2020: $2,005,5072020Assets 2021: $2,470,533Liabilities 2021: $422,393Net Assets 2021: $2,048,1402021Assets 2022: $2,335,100Liabilities 2022: $391,421Net Assets 2022: $1,943,6792022Assets 2023: $4,968,245Liabilities 2023: $2,362,607Net Assets 2023: $2,605,6382023Assets 2024: $4,476,010Liabilities 2024: $2,440,933Net Assets 2024: $2,035,0772024Assets 2025: $4,063,473Liabilities 2025: $2,331,020Net Assets 2025: $1,732,4532025

Highlighted filing

2025

Assets$4,063,473
Liabilities$2,331,020
Net Assets$1,732,453
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $738,7922010Expenses 2011: $748,6032011Expenses 2012: $708,6852012Revenue 2013: $663,568Expenses 2013: $805,093Net Income 2013: -$141,5252013Revenue 2014: $1,040,032Expenses 2014: $836,967Net Income 2014: $203,0652014Revenue 2017: $1,031,382Expenses 2017: $1,051,638Net Income 2017: -$20,2562017Revenue 2018: $773,846Expenses 2018: $1,064,210Net Income 2018: -$290,3642018Revenue 2019: $1,037,259Expenses 2019: $1,026,546Net Income 2019: $10,7132019Revenue 2020: $839,464Expenses 2020: $957,746Net Income 2020: -$118,2822020Revenue 2021: $781,551Expenses 2021: $738,918Net Income 2021: $42,6332021Revenue 2022: $934,707Expenses 2022: $1,039,168Net Income 2022: -$104,4612022Revenue 2023: $1,877,659Expenses 2023: $1,215,700Net Income 2023: $661,9592023Revenue 2024: $735,035Expenses 2024: $1,305,596Net Income 2024: -$570,5612024Revenue 2025: $1,049,658Expenses 2025: $1,352,282Net Income 2025: -$302,6242025

Highlighted filing

2025

Revenue$1,049,658
Expenses$1,352,282
Net Income-$302,624
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,063,473
Liabilities
$2,331,020
Net assets
$1,732,453
Revenue
$1,049,658
Expenses
$1,352,282
Net income
-$302,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$2.33$1.73$1.05$1.35$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.48$2.44$2.04$0.74$1.31$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.97$2.36$2.61$1.88$1.22$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.39$1.94$0.93$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.42$2.05$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.53$2.01$0.84$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.50$2.12$1.04$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.16$0.77$1.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.64$2.45$1.03$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.07$0.30$1.04$0.84$0.20
2013Summary only. Only limited summary data is available for this year.$0.16$0.07$0.10$0.66$0.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$1,049,658
Mission and Program Overview

Mission

The organization is a theater for today's world, dedicated to commissioning, developing, and producing new and contemporary plays that explore the social, political, and cultural issues of our time, and to improving the regional climate for new plays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,764$1,541,386▼ $85,378
Pledges and Grants Receivable$765,088$508,000▼ $257,088
Cash and Non-Interest-Bearing Accounts$151,418$192,383▲ $40,965
Loans From Officers Directors$174,490$174,490→ $0
Accounts Receivable$14,679$9,383▼ $5,296
Prepaid Expenses and Deferred Charges$22,176$3,250▼ $18,926
Total Assets$4,476,010$4,063,473▼ $412,537
Other Assets Total$1,895,885$1,809,071▼ $86,814
Liabilities
Other Liabilities$2,184,755$2,073,274▼ $111,481
Accounts Payable and Accrued Expenses$31,988$42,114▲ $10,126
Deferred Revenue$49,700$41,142▼ $8,558
Total Liabilities$2,440,933$2,331,020▼ $109,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,798$1,179,508▼ $51,290
Net Assets With Donor Restrictions$804,279$552,945▼ $251,334
Total Net Assets Fund Balance$2,035,077$1,732,453▼ $302,624
Total Liabilities and Net Assets / Fund Balance$4,476,010$4,063,473▼ $412,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,089$899,326$2,399,415
Equipment$25,795$393,995$419,790
Other Land Buildings$15,502$8,498$24,000
Other Assets Org$15,680--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth RozinMbr/fdr/artiFT$71,050$15,100$86,150

Board Members and Trustees

NameTitle
Marlene Harmon-perkinsChair
Benjamin BehrendBoard Member
Dr Victoria YanceyBoard Member
Gail CiociolaBoard Member
Gina Ceisler ShapiroBoard Member
Joseph Mukurazita Cfa CfpBoard Member
Kelly LeeBoard Member
Lisa B WershawBoard Member
Patrick DoranBoard Member
Wendy WhiteBoard Member
Barry S BrownsteinCo-vice Chai
Marion SindoniCo-vice Chai
Rebecca PeikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,943
Program Service Revenue
$336,934
Investment Income
$1,781
Other Revenue
$0
Change in Net Assets
$-302,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,658
Total Revenue per Audited Statements
$1,049,658
Total Revenue per Form 990
$1,049,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,993
Salaries, Compensation, and Employee Benefits$583,289
Total Fundraising Expense$37,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,589$55,152$7,136$391,877
Occupancy$155,485$18,292$9,146$182,923
Depreciation Depletion$91,420$16,133-$107,553
Other Employee Benefits$66,730$10,327$2,383$79,440
Current Officers, Directors, Trustees, and Key Employees$56,840$7,105$7,105$71,050
Advertising$62,320--$62,320
Payroll Taxes$34,374$5,320$1,228$40,922
All Other Expenses$19,042$10,037$3,638$32,717
Fees for Services Accounting-$30,959-$30,959
Office Expenses$5,097$15,292$5,097$25,486
Insurance$13,053$3,729$1,865$18,647
Other Expenses$17,711$21,264-$17,711
Interest-$3,490-$3,490
Total Functional Expenses$1,117,584$197,100$37,598$1,352,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,282
Total Expenses per Audited Statements$1,352,282
Total Expenses per Form 990$1,352,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$174,490$174,490→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,977,604
Fiscal Sponsorship$93,170
Security Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board for review and approval”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Interact Inc
EIN
23-2555449
Phone
2155688079
Address
302 SOUTH HICKS STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Seth Rozin
Title
Mbr/fdr/artistic Director
Phone
2155688079
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Rozin
Formed
1988
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
66
Volunteers
45

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Ryan Dowdell CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a theater for today's world, dedicated to commissioning, developing, and producing new and contemporary plays that explore the social, political, and cultural issues of our time, and to improving the regional climate for new plays.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation that is exempt from income tax under section 501 (c) (3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely as realized upon resolition of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2022.”

Schedule D, Page 4, Part XIII

“Form 990 - organization's mission or most significant activities the organization is a theater for today's world, dedicated to commissioning, developing, and producing new and contemporary plays that explore the social, political, and cultural issues of our time, and to improving the regional climate for new plays. Form 990 - organization's mission the organization is a theater for today's world, dedicated to commissioning, developing, and producing new and contemporary plays that explore the social, political, and cultural issues of our time, and to improving the regional climate for new plays. Form 990, part vi, line 11b - organization's process to review form 990 990 is given to the board for review and approval form 990, part vi, line 19 - governing documents disclosure explanation avaialable upon request”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY AS REALIZED UPON RESOLITION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE ORGANIZATION IS A THEATER FOR TODAY'S WORLD, DEDICATED TO COMMISSIONING, DEVELOPING, AND PRODUCING NEW AND CONTEMPORARY PLAYS THAT EXPLORE THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME, AND TO IMPROVING THE REGIONAL CLIMATE FOR NEW PLAYS. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A THEATER FOR TODAY'S WORLD, DEDICATED TO COMMISSIONING, DEVELOPING, AND PRODUCING NEW AND CONTEMPORARY PLAYS THAT EXPLORE THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME, AND TO IMPROVING THE REGIONAL CLIMATE FOR NEW PLAYS. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 IS GIVEN TO THE BOARD FOR REVIEW AND APPROVAL FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAIALABLE UPON REQUEST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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