Civic Intelligence

Interact Inc.

990 • Fiscal year 2019 • EIN 23-2555449

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,627,150

Down $120,445 (-4.4%) from 2018

Net Assets

Down

$2,123,789

Down $33,950 (-1.6%) from 2018

Liabilities

Down

$503,361

Down $86,495 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$1,037,259

Up $263,413 (+34%) from 2018

Expenses

Down

$1,026,546

Down $37,664 (-3.5%) from 2018

Net Income

Up

$10,713

Up $301,077 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$2,627,150
Liabilities$503,361
Net Assets$2,123,789
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$1,037,259
Expenses$1,026,546
Net Income$10,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,063,375
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.

To commission, develop and produce new and contemporary plays that explore the social, political and cultural issues of our time, and to improve the regional climate for new plays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,886$2,154,868▼ $157,018
Pledges and Grants Receivable$242,698$235,158▼ $7,540
Loans From Officers Directors$211,516$189,689▼ $21,827
Cash and Non-Interest-Bearing Accounts$112,221$182,400▲ $70,179
Accounts Receivable$28,505$0▼ $28,505
Prepaid Expenses and Deferred Charges$16,323$18,715▲ $2,392
Total Assets$2,747,595$2,627,150▼ $120,445
Other Assets Total$35,962$36,009▲ $47
Liabilities
Other Liabilities$282,426$242,426▼ $40,000
Deferred Revenue$76,254$51,795▼ $24,459
Accounts Payable and Accrued Expenses$19,660$19,451▼ $209
Unsecured Notes Loans Payable$0--
Total Liabilities$589,856$503,361▼ $86,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,039$1,763,489▼ $135,550
Temporarily Rstr Net Assets$258,700$360,300▲ $101,600
Total Net Assets Fund Balance$2,157,739$2,123,789▼ $33,950
Total Liabilities and Net Assets / Fund Balance$2,747,595$2,627,150▼ $120,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,002,103$320,485$2,322,588
Equipment$152,765$366,350$519,115
Land$0--
Other Assets Org$20,554--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth RozinMbr/producing Artistic Dir/founderFT$59,808$9,708$69,516

Board Members and Trustees

NameTitle
Wendy WhiteChair
Marlene Harmon-perkinsVice Chair
Barry BrownsteinVice-chair
Amanda AronoffBoard Member
Dr Victoria YanceyBoard Member
Eric KraeutlerBoard Member
Gail CiociolaBoard Member
Gordon Bermant PhdBoard Member
Jay StrippoliBoard Member
John MyersBoard Member
Lisa WershawBoard Member
Marion SindoniBoard Member
Rebecca PeikesBoard Member
Roberta Jacobs-meadway EsqBoard Member
Terry MellonBoard Member Resigned During Fy19
Tom TirneyBoard Member Resigned During Fy19
Patrick DoranSecretary
Michael F SutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,682
Program Service Revenue
$288,757
Investment Income
$-2,180
Other Revenue
$0
All Other Contributions
$750,682
Change in Net Assets
$10,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,259
Revenue Not Reported on Form 990
$26,116
Total Revenue per Audited Statements
$1,063,375
Total Revenue per Form 990
$1,037,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,558
Salaries, Compensation, and Employee Benefits$388,988
Total Fundraising Expense$31,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,401$42,112$5,375$243,888
Depreciation Depletion$143,241$25,277$0$168,518
Occupancy$127,733$15,028$7,514$150,275
Current Officers, Directors, Trustees, and Key Employees$9,137$45,684$6,091$60,912
Other Employee Benefits$35,658$15,231$1,989$52,878
Advertising$52,484$0$0$52,484
Payroll Taxes$21,113$9,019$1,178$31,310
Insurance$14,596$4,170$2,085$20,851
Office Expenses$3,520$10,561$3,520$17,601
Fees for Services Accounting$0$11,786$0$11,786
All Other Expenses$0$8,735$0$8,735
Other Expenses$0$0$3,396$3,396
Fees for Services Other$0$2,801$0$2,801
Interest$1,481$423$212$2,116
Total Functional Expenses$797,124$198,062$31,360$1,026,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,662
Expenses per Audited Statements$1,026,546
Total Expenses per Form 990$1,026,546
Expenses Not Reported on Form 990$26,116
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$211,516$189,689▼ $21,827
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Income$179,168
Recoverable Grant$60,000
Security Deposits$3,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Rozin
Formed
1988
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
26
Volunteers
120

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
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.”

Pt XI

“Line 8 prior period adjustments: the prior period adjust was made due to contributions and pledges being either collected in prior years and recognized as prior years revenue, or determined to be uncollectable from prior periods.”

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 purposes, the returns remain open for possible examination three years after they are filed.”

Pt XI, Line 2D

“Concession expenses were shown on the audited financial statements schedule of functional expenses but shown with the statement of revenue, part viii on the 990.”

Pt XII, Line 2D

“Concession expenses were shown on the audited financial statements schedule of functional expenses but shown with the statement of revenue, part viii on the 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER RESIGNED DURING FY19
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
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IRS990/PayrollTaxesGrp/FundraisingAmt01178
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 11590. 2015: 5314. 2016: 5163. 2017: 6049.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,627,150
Liabilities
$503,361
Net assets
$2,123,789
Revenue
$1,037,259
Expenses
$1,026,546
Net income
$10,713
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