Civic Intelligence

Interact Inc.

990 • Fiscal year 2024 • EIN 23-2555449

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 26, 2025

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$81,941

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,476,010

Down $492,235 (-9.9%) from 2023

Net Assets

Down

$2,035,077

Down $570,561 (-22%) from 2023

Liabilities

Up

$2,440,933

Up $78,326 (+3.3%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$735,035

Down $1,142,624 (-61%) from 2023

Expenses

Up

$1,305,596

Up $89,896 (+7.4%) from 2023

Net Income

Down

-$570,561

Down $1,232,520 (-186%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$4,476,010
Liabilities$2,440,933
Net Assets$2,035,077
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$735,035
Expenses$1,305,596
Net Income-$570,561
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$735,035
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$1,731,863$1,626,764▼ $105,099
Pledges and Grants Receivable$978,339$765,088▼ $213,251
Loans From Officers Directors$174,490$174,490→ $0
Cash and Non-Interest-Bearing Accounts$235,916$151,418▼ $84,498
Prepaid Expenses and Deferred Charges$21,840$22,176▲ $336
Accounts Receivable$19,730$14,679▼ $5,051
Total Assets$4,968,245$4,476,010▼ $492,235
Other Assets Total$1,980,557$1,895,885▼ $84,672
Liabilities
Other Liabilities$2,124,022$2,184,755▲ $60,733
Deferred Revenue$37,827$49,700▲ $11,873
Accounts Payable and Accrued Expenses$26,268$31,988▲ $5,720
Total Liabilities$2,362,607$2,440,933▲ $78,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,129$1,230,798▼ $328,331
Net Assets With Donor Restrictions$1,046,509$804,279▼ $242,230
Total Net Assets Fund Balance$2,605,638$2,035,077▼ $570,561
Total Liabilities and Net Assets / Fund Balance$4,968,245$4,476,010▼ $492,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,545-$2,375,545
Equipment$557,449-$557,449
Other Land Buildings$-1,306,230$1,306,230-
Other Assets Org$15,680--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth RozinMbr/fdr/artiFT$68,313$13,628$81,941

Board Members and Trustees

NameTitle
Marlene Harmon-perkinsChair
Benjamin BehrendBoard Member
Dr Victoria YanceyBoard Member
Gail CiociolaBoard Member
Gina Ceisler ShapiroBoard Member
Kelly LeeBoard Member
Lisa B WershawBoard Member
Patrick DoranBoard Member
Wendy WhiteBoard Member
Barry S BrownsteinCo-vice Chai
Marion SindoniCo-vice Chai
Joseph Mukurazita CfacfpSecretary
Michael F SutterStepped Down
Rebecca PeikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,446
Program Service Revenue
$229,220
Investment Income
$4,369
Other Revenue
$0
All Other Contributions
$433,813
Change in Net Assets
$-570,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,035
Total Revenue per Audited Statements
$735,035
Total Revenue per Form 990
$735,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,342
Salaries, Compensation, and Employee Benefits$556,254
Total Fundraising Expense$38,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,355$51,419$6,579$372,353
Occupancy$155,007$18,236$9,118$182,361
Depreciation Depletion$90,671$16,001-$106,672
Other Employee Benefits$63,734$9,864$2,276$75,874
Current Officers, Directors, Trustees, and Key Employees$54,650$6,831$6,831$68,312
Advertising$43,920--$43,920
Payroll Taxes$33,361$5,163$1,191$39,715
All Other Expenses$20,759$11,267$5,486$37,512
Fees for Services Accounting-$25,915-$25,915
Office Expenses$4,935$14,803$4,935$24,673
Insurance$13,457$3,845$1,922$19,224
Other Expenses$11,253$12,130-$11,253
Interest-$3,490-$3,490
Total Functional Expenses$1,088,294$178,964$38,338$1,305,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,596
Total Expenses per Audited Statements$1,305,596
Total Expenses per Form 990$1,305,596
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 Liability$2,042,177
Fiscal Sponsorship$141,578
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is given to the board for review and approval”

Form 990, Page 6, Part VI, Line 19

“AVAIALABLE UPON REQUEST”

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
Mbr/fdr/artistic Director
Phone
2155688079
Signed
2025-03-26
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
64
Volunteers
45

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Ryan Dowdell CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation that is exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2021.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,476,010
Liabilities
$2,440,933
Net assets
$2,035,077
Revenue
$735,035
Expenses
$1,305,596
Net income
-$570,561
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