Civic Intelligence

Interact Inc.

990 • Fiscal year 2021 • EIN 23-2555449

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.54x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,110

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.9%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,470,533

Down $61,627 (-2.4%) from 2020

Net Assets

Up

$2,048,140

Up $42,633 (+2.1%) from 2020

Liabilities

Down

$422,393

Down $104,260 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$781,551

Down $57,913 (-6.9%) from 2020

Expenses

Down

$738,918

Down $218,828 (-23%) from 2020

Net Income

Up

$42,633

Up $160,915 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$2,470,533
Liabilities$422,393
Net Assets$2,048,140
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$781,551
Expenses$738,918
Net Income$42,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$781,551
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$1,991,364$1,863,193▼ $128,171
Cash and Non-Interest-Bearing Accounts$164,780$405,464▲ $240,684
Loans From Officers Directors$189,689$189,689→ $0
Pledges and Grants Receivable$337,962$158,487▼ $179,475
Prepaid Expenses and Deferred Charges$1,933$4,553▲ $2,620
Accounts Receivable-$2,660-
Total Assets$2,532,160$2,470,533▼ $61,627
Other Assets Total$36,121$36,176▲ $55
Liabilities
Other Liabilities$289,173$178,550▼ $110,623
Accounts Payable and Accrued Expenses$42,865$45,277▲ $2,412
Deferred Revenue$4,926$8,877▲ $3,951
Total Liabilities$526,653$422,393▼ $104,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,844$1,892,609▲ $262,765
Net Assets With Donor Restrictions$375,663$155,531▼ $220,132
Total Net Assets Fund Balance$2,005,507$2,048,140▲ $42,633
Total Liabilities and Net Assets / Fund Balance$2,532,160$2,470,533▼ $61,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,817,733$506,393$2,324,126
Equipment$45,460$484,967$530,427
Land$0--
Other Assets Org$20,554--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth RozinMbr/producing Artistic Dir/founderFT$65,164$10,946$76,110

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
Gina ShapiroBoard Member
Gordon Bermant PhdBoard Member
Jay StrippoliBoard Member
John MyersBoard Member
Lisa WershawBoard Member
Marion SindoniBoard Member
Marta KieslingBoard Member
Rebecca PeikesBoard Member
Patrick DoranSecretary
Michael F SutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,524
Program Service Revenue
$19,027
Investment Income
$0
Other Revenue
$0
All Other Contributions
$664,524
Change in Net Assets
$42,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,551
Total Revenue per Audited Statements
$781,551
Total Revenue per Form 990
$781,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,479
Salaries, Compensation, and Employee Benefits$276,439
Total Fundraising Expense$26,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,716$44,200$5,525$156,441
Occupancy$117,795$13,858$6,929$138,582
Depreciation Depletion$114,526$20,210$0$134,736
Current Officers, Directors, Trustees, and Key Employees$50,239$6,280$6,280$62,799
Other Employee Benefits$26,899$8,651$2,023$37,573
Advertising$24,904$0$0$24,904
Payroll Taxes$14,050$4,519$1,057$19,626
Fees for Services Accounting$0$13,676$0$13,676
Office Expenses$2,582$7,745$2,582$12,909
Insurance$7,163$2,047$1,023$10,233
Fees for Services Other$0$8,803$0$8,803
Information Technology$8,405$0$0$8,405
All Other Expenses$0$3,471$841$4,312
Interest$0$3,794$0$3,794
Other Expenses$0$2,647$0$2,647
Total Functional Expenses$571,857$140,501$26,560$738,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,918
Total Expenses per Audited Statements$738,918
Total Expenses per Form 990$738,918
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$189,689$189,689→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Income$162,502
Deferred Rent Payable$12,790
Security Deposits$3,258
Recoverable Grant$0
Paycheck Protection Program Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2022-01-27
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
14
Volunteers
18

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
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 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign the conflict of interest statement.”

Pt VI, Line 19

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

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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,470,533
Liabilities
$422,393
Net assets
$2,048,140
Revenue
$781,551
Expenses
$738,918
Net income
$42,633
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