Civic Intelligence

Interact Inc.

990 • Fiscal year 2017 • EIN 23-2555449

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.INTERACTTHEATRE.ORG
302 South Hicks StreetPhiladelphia, PA 19102

(215) 568-8079

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,293

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,089,960

Up $2,713,885 (+722%) from 2014

Net Assets

Up

$2,448,103

Up $2,146,230 (+711%) from 2014

Liabilities

Up

$641,857

Up $567,655 (+765%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$1,031,382

Down $8,650 (-0.8%) from 2014

Expenses

Up

$1,051,638

Up $214,671 (+26%) from 2014

Net Income

Down

-$20,256

Down $223,321 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2017

Assets$3,089,960
Liabilities$641,857
Net Assets$2,448,103
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,031,382
Expenses$1,051,638
Net Income-$20,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,031,382
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.

The organization is a theater for today's world, producing new and contemporary plays that explore the issues of our time. The organization's aim is to educate, as well as entertain, its audiences by producing world-class, thought provoking productions, and by using theater as a tool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,523,510$2,458,821▼ $64,689
Pledges and Grants Receivable$726,438$455,374▼ $271,064
Loans From Officers Directors$300,000$225,000▼ $75,000
Cash and Non-Interest-Bearing Accounts$1,026$105,812▲ $104,786
Accounts Receivable$12,645$28,760▲ $16,115
Prepaid Expenses and Deferred Charges$22,249$8,147▼ $14,102
Total Assets$3,318,817$3,089,960▼ $228,857
Other Assets Total$32,949$33,046▲ $97
Liabilities
Other Liabilities$354,167$315,834▼ $38,333
Deferred Revenue$67,632$78,227▲ $10,595
Accounts Payable and Accrued Expenses$58,659$21,270▼ $37,389
Unsecured Notes Loans Payable$70,000$1,526▼ $68,474
Total Liabilities$850,458$641,857▼ $208,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,939$1,734,983▲ $166,044
Temporarily Rstr Net Assets$899,420$713,120▼ $186,300
Total Net Assets Fund Balance$2,468,359$2,448,103▼ $20,256
Total Liabilities and Net Assets / Fund Balance$3,318,817$3,089,960▼ $228,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,195,912$134,676$2,330,588
Equipment$262,909$216,187$479,096
Other Assets Org$21,250--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth RozinMember/producing Artistic DirectorFT$55,793$7,500$63,293
Patrick DoranSecretary-$40,961$4,570$45,531
Daniel GuyDirector of OperationsFT$19,540$1,577$21,117

Board Members and Trustees

NameTitle
Wendy WhiteChair
Marlene Harmon-perkinsVice Chair
Barry BrownsteinVice-chair
Amanda AronoffBoard Member
Dr Victoria YanceyBoard Member
Gail CiociolaBoard Member
Gordon Bermant PhdBoard Member
Jay StrippoliBoard Member
Marion SindoniBoard Member
Roberta Jacobs-meadway EsqBoard Member
Terry MellonBoard Member
Tom TirneyBoard Member
Anneliese Van ArsdaleManaging Director Until Oct 2016
Michael F SutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,661
Program Service Revenue
$159,025
Investment Income
$97
Other Revenue
$107,599
All Other Contributions
$734,943
Change in Net Assets
$-20,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,382
Total Revenue per Audited Statements
$1,031,382
Total Revenue per Form 990
$1,031,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,414
Salaries, Compensation, and Employee Benefits$361,224
Total Fundraising Expense$60,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,420$57,525$9,921$215,866
Depreciation Depletion$142,270$25,106$0$167,376
Occupancy$120,261$14,741$7,610$142,612
Current Officers, Directors, Trustees, and Key Employees$6,486$48,648$9,730$64,864
Other Employee Benefits$27,604$18,920$3,502$50,026
Advertising$49,545$0$0$49,545
Payroll Taxes$16,812$11,523$2,133$30,468
All Other Expenses$15,420$5,952$8,862$30,234
Office Expenses$8,304$13,726$2,488$24,518
Insurance$11,448$3,271$1,635$16,354
Other Expenses$14,195$0$0$14,195
Fees for Services Accounting$0$8,170$0$8,170
Interest$0$4,133$0$4,133
Fees for Services Other$0$299$0$299
Total Functional Expenses$761,405$230,014$60,219$1,051,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,638
Total Expenses per Audited Statements$1,051,638
Total Expenses per Form 990$1,051,638
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$300,000$225,000▼ $75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Income$195,834
Recoverable Grant$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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
Founder / Producing Artistic Direct
Phone
2155688079
Signed
2018-01-24
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
23
Volunteers
120

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors are provided with a draft copy of the federal form 990 for review, and the board's finance committee must approve it before it is filed with the irs.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request on an individual basis.”

Form 990, Part IX, Line 24E

“Maintenance and supplies 11806. 10625. 1181. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 5994. 4795. 1199. 0.”

Form 990, Part IX, Line 24E

“Other capital campaign expenses 5759. 0. 0. 5759.”

Form 990, Part IX, Line 24E

“Miscellaneous 3572. 0. 3572. 0.”

Form 990, Part IX, Line 24E

“Other fundraising expenses 3103. 0. 0. 3103.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax ourposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/PRODUCING ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR UNTIL OCT 2016
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IRS990/MissionDesc0THE ORGANIZATION IS A THEATER FOR TODAY'S WORLD,
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02133
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016812
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IRS990/PrincipalOfficerNm0SETH ROZIN
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 1853. 2013: 18090. 2014: 11590. 2015: 5314. 2016: 5163.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,089,960
Liabilities
$641,857
Net assets
$2,448,103
Revenue
$1,031,382
Expenses
$1,051,638
Net income
-$20,256
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