Civic Intelligence

Theatre Exile Company

990 • Fiscal year 2013 • EIN 23-2978331

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.THEATREEXILE.ORG
Philadelphia, PA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$176,365

Down $148,648 (-46%) from 2012

Net Assets

Down

$99,055

Down $164,596 (-62%) from 2012

Liabilities

Up

$77,310

Up $15,948 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

$233,136

No earlier filing loaded for comparison.

Expenses

Up

$397,733

Up $15,826 (+4.1%) from 2012

Net Income

-$164,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $66,868Liabilities 2011: $41,073Net Assets 2011: $25,7952011Assets 2012: $325,013Liabilities 2012: $61,362Net Assets 2012: $263,6512012Assets 2013: $176,365Liabilities 2013: $77,310Net Assets 2013: $99,0552013Assets 2014: $89,348Liabilities 2014: $52,069Net Assets 2014: $37,2792014Assets 2015: $221,701Liabilities 2015: $84,894Net Assets 2015: $136,8072015Assets 2016: $247,240Liabilities 2016: $74,092Net Assets 2016: $173,1482016Assets 2017: $285,082Liabilities 2017: $65,540Net Assets 2017: $219,5422017Assets 2018: $647,305Liabilities 2018: $93,410Net Assets 2018: $553,8952018Assets 2019: $1,292,466Liabilities 2019: $353,516Net Assets 2019: $938,9502019Assets 2020: $1,156,632Liabilities 2020: $187,942Net Assets 2020: $968,6902020Assets 2021: $1,133,616Liabilities 2021: $129,722Net Assets 2021: $1,003,8942021Assets 2022: $724,265Liabilities 2022: $30,917Net Assets 2022: $693,3482022Assets 2023: $1,438,212Liabilities 2023: $644,006Net Assets 2023: $794,2062023Assets 2024: $1,305,063Liabilities 2024: $625,804Net Assets 2024: $679,2592024Assets 2025: $1,204,183Liabilities 2025: $533,504Net Assets 2025: $670,6792025

Highlighted filing

2013

Assets$176,365
Liabilities$77,310
Net Assets$99,055
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,401Expenses 2011: $484,120Net Income 2011: -$33,7192011Expenses 2012: $381,9072012Revenue 2013: $233,136Expenses 2013: $397,733Net Income 2013: -$164,5972013Revenue 2014: $387,067Expenses 2014: $448,843Net Income 2014: -$61,7762014Revenue 2015: $591,313Expenses 2015: $491,784Net Income 2015: $99,5292015Revenue 2016: $546,848Expenses 2016: $510,507Net Income 2016: $36,3412016Revenue 2017: $621,661Expenses 2017: $575,267Net Income 2017: $46,3942017Revenue 2018: $1,021,166Expenses 2018: $686,813Net Income 2018: $334,3532018Revenue 2019: $1,152,795Expenses 2019: $767,740Net Income 2019: $385,0552019Revenue 2020: $841,932Expenses 2020: $812,192Net Income 2020: $29,7402020Revenue 2021: $791,617Expenses 2021: $756,413Net Income 2021: $35,2042021Revenue 2022: $664,702Expenses 2022: $975,246Net Income 2022: -$310,5442022Revenue 2023: $1,029,113Expenses 2023: $928,255Net Income 2023: $100,8582023Revenue 2024: $742,367Expenses 2024: $857,315Net Income 2024: -$114,9482024Revenue 2025: $832,415Expenses 2025: $840,995Net Income 2025: -$8,5802025

Highlighted filing

2013

Revenue$233,136
Expenses$397,733
Net Income-$164,597
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Theatre exile is dedicated to providing a creative environment in which philadelphia artists can grow and experiment, while introducing the greater philadelphia community to new locally written works and established plays that are reinterprited in original ways.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$176,365
Liabilities
$77,310
Net assets
$99,055
Revenue
$233,136
Expenses
$397,733
Net income
-$164,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$0.83$0.84$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.63$0.68$0.74$0.86$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.64$0.79$1.03$0.93$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.66$0.98$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$1.00$0.79$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.19$0.97$0.84$0.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.35$0.94$1.15$0.77$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.55$1.02$0.69$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.62$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.17$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.59$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.39$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.23$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$0.38
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.45$0.48$0.03