Civic Intelligence

Interact Inc.

990 • Fiscal year 2023 • EIN 23-2555449

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 27, 2023

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 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.

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

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,807

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,968,245

Up $2,633,145 (+113%) from 2022

Net Assets

Up

$2,605,638

Up $661,959 (+34%) from 2022

Liabilities

Up

$2,362,607

Up $1,971,186 (+504%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$1,877,659

Up $942,952 (+101%) from 2022

Expenses

Up

$1,215,700

Up $176,532 (+17%) from 2022

Net Income

Up

$661,959

Up $766,420 (+734%) from 2022

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

2023

Assets$4,968,245
Liabilities$2,362,607
Net Assets$2,605,638
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$1,877,659
Expenses$1,215,700
Net Income$661,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,877,659
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$1,814,048$1,731,863▼ $82,185
Pledges and Grants Receivable$128,468$978,339▲ $849,871
Cash and Non-Interest-Bearing Accounts$338,683$235,916▼ $102,767
Loans From Officers Directors$174,490$174,490→ $0
Prepaid Expenses and Deferred Charges$17,693$21,840▲ $4,147
Accounts Receivable$0$19,730▲ $19,730
Total Assets$2,335,100$4,968,245▲ $2,633,145
Other Assets Total$36,208$1,980,557▲ $1,944,349
Liabilities
Other Liabilities$167,992$2,124,022▲ $1,956,030
Deferred Revenue$32,529$37,827▲ $5,298
Accounts Payable and Accrued Expenses$16,410$26,268▲ $9,858
Total Liabilities$391,421$2,362,607▲ $1,971,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,885,549$1,559,129▼ $326,420
Net Assets With Donor Restrictions$58,130$1,046,509▲ $988,379
Total Net Assets Fund Balance$1,943,679$2,605,638▲ $661,959
Total Liabilities and Net Assets / Fund Balance$2,335,100$4,968,245▲ $2,633,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,674,044$701,501$2,375,545
Equipment$57,819$498,058$555,877
Land$0--
Other Assets Org$1,943,823--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth RozinBoard Member/producing Arts Director/founderFT$65,756$13,051$78,807

Board Members and Trustees

NameTitle
Marlene Harmon-perkinsChair
Barry S BrownsteinVice Chair
Marion SindoniVice Chair
Amanda S AronoffBoard Member
Dr Victoria YanceyBoard Member
Gail CiociolaBoard Member
Gina ShapiroBoard Member
John MeyersBoard Member
Joseph MukurazitaBoard Member
Lisa B WershawBoard Member
Marta KieslingBoard Member
Michael F SutterBoard Member
Patrick DoranBoard Member
Peter Van DoBoard Member
Wendy WhiteBoard Member
Eric KraeutlerBoard Member (resigned Late May of 2023)
Jay V StrippoliSecretary
Rebecca PeikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,201
Program Service Revenue
$215,919
Investment Income
$1,539
Other Revenue
$0
All Other Contributions
$1,632,655
Change in Net Assets
$661,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,659
Total Revenue per Audited Statements
$1,877,659
Total Revenue per Form 990
$1,877,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,505
Salaries, Compensation, and Employee Benefits$486,575
Total Fundraising Expense$30,469
Grants and Similar Amounts Paid$8,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,065$49,330$1,985$317,380
Occupancy$154,538$18,181$9,090$181,809
Depreciation Depletion$89,192$15,740$0$104,932
Current Officers, Directors, Trustees, and Key Employees$54,427$6,804$6,803$68,034
Other Employee Benefits$53,160$9,311$1,458$63,929
All Other Expenses$26,906$22,055$2,576$51,537
Payroll Taxes$30,960$5,423$849$37,232
Advertising$34,653$0$0$34,653
Office Expenses$5,124$15,373$5,124$25,621
Insurance$14,609$4,174$2,087$20,870
Fees for Services Accounting$0$15,250$0$15,250
Fees for Services Other$0$9,713$0$9,713
Grants to Domestic Orgs$8,620--$8,620
Other Expenses$7,000$0$0$7,000
Interest$0$3,490$0$3,490
Information Technology$0$160$0$160
Total Functional Expenses$1,009,233$175,998$30,469$1,215,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,700
Total Expenses per Audited Statements$1,215,700
Total Expenses per Form 990$1,215,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cair PhiladelphiaPhiladelphia, PA501c3The Philly Cycle Project$7,500
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 Liabiliity$2,107,732
Fiscal Sponsorship$13,790
Security Deposits$2,500
Deferred Rental Income$0
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
2023-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Rozin
Formed
1988
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
48
Volunteers
45

Preparer

Firm
Baratz & Associates PA
Address
4B Eves Drive Suite 100, Marlton, NJ 08053
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.”

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.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,968,245
Liabilities
$2,362,607
Net assets
$2,605,638
Revenue
$1,877,659
Expenses
$1,215,700
Net income
$661,959
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