Civic Intelligence

Interact Inc.

990 • Fiscal year 2022 • EIN 23-2555449

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 26, 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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,395

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,335,100

Down $135,433 (-5.5%) from 2021

Net Assets

Down

$1,943,679

Down $104,461 (-5.1%) from 2021

Liabilities

Down

$391,421

Down $30,972 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$934,707

Up $153,156 (+20%) from 2021

Expenses

Up

$1,039,168

Up $300,250 (+41%) from 2021

Net Income

Down

-$104,461

Down $147,094 (-345%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$2,335,100
Liabilities$391,421
Net Assets$1,943,679
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$934,707
Expenses$1,039,168
Net Income-$104,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.1
Gross Receipts
$934,707
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$1,863,193$1,814,048▼ $49,145
Cash and Non-Interest-Bearing Accounts$405,464$338,683▼ $66,781
Loans From Officers Directors$189,689$174,490▼ $15,199
Pledges and Grants Receivable$158,487$128,468▼ $30,019
Prepaid Expenses and Deferred Charges$4,553$17,693▲ $13,140
Accounts Receivable$2,660$0▼ $2,660
Total Assets$2,470,533$2,335,100▼ $135,433
Other Assets Total$36,176$36,208▲ $32
Liabilities
Other Liabilities$178,550$167,992▼ $10,558
Deferred Revenue$8,877$32,529▲ $23,652
Accounts Payable and Accrued Expenses$45,277$16,410▼ $28,867
Total Liabilities$422,393$391,421▼ $30,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,892,609$1,885,549▼ $7,060
Net Assets With Donor Restrictions$155,531$58,130▼ $97,401
Total Net Assets Fund Balance$2,048,140$1,943,679▼ $104,461
Total Liabilities and Net Assets / Fund Balance$2,470,533$2,335,100▼ $135,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,772,571$602,974$2,375,545
Equipment$41,477$491,652$533,129
Land$0--
Other Assets Org$20,554--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth RozinMbr/producing Artistic Dir/founderFT$63,756$11,639$75,395

Board Members and Trustees

NameTitle
Wendy WhiteChair Thru 6/22
Marlene Harmon-perkinsChair From 6/22 - Vice Chair Thru 6/22
Marion SindoniCo-vice Chair From 6/22
Barry BrownsteinVice-chair
Amanda AronoffBoard Member
Dr Victoria YanceyBoard Member
Eric KraeutlerBoard Member
Gail CiociolaBoard Member
Gina ShapiroBoard Member
John MyersBoard Member
Joseph MukurazitaBoard Member
Lisa WershawBoard Member
Marta KieslingBoard Member
Peter Van DoBoard Member
Jay StrippoliSecretary From 6/22
Patrick DoranSecretary Thru 6/22
Rebecca PeikesTreasurer From 6/22
Michael F SutterTreasurer Thru 6/22
Revenue and Support

Revenue Composition

Contributions and Grants
$751,870
Program Service Revenue
$182,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,371
Change in Net Assets
$-104,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,707
Total Revenue per Audited Statements
$934,707
Total Revenue per Form 990
$934,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,999
Salaries, Compensation, and Employee Benefits$397,169
Total Fundraising Expense$32,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,696$48,080$6,010$237,786
Occupancy$138,988$16,352$8,176$163,516
Depreciation Depletion$87,776$15,490$0$103,266
Other Employee Benefits$51,320$11,888$2,721$65,929
Current Officers, Directors, Trustees, and Key Employees$51,810$6,476$6,476$64,762
Payroll Taxes$22,334$5,174$1,184$28,692
Office Expenses$5,689$17,068$5,689$28,446
Fees for Services Accounting$0$15,950$0$15,950
All Other Expenses$0$12,802$700$13,502
Advertising$10,789$0$0$10,789
Insurance$7,251$2,072$1,036$10,359
Other Expenses$7,047$0$0$7,047
Fees for Services Other$0$5,916$0$5,916
Interest$0$3,555$0$3,555
Total Functional Expenses$845,057$161,687$32,424$1,039,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,168
Total Expenses per Audited Statements$1,039,168
Total Expenses per Form 990$1,039,168
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$174,490▼ $15,199
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Income$154,169
Fiscal Sponsorship$11,323
Security Deposits$2,500
Deferred Rent Payable$0
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
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
2022-09-26
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
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 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 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,335,100
Liabilities
$391,421
Net assets
$1,943,679
Revenue
$934,707
Expenses
$1,039,168
Net income
-$104,461
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