Civic Intelligence

Intiman Theatre

990 • Fiscal year 2016 • EIN 23-7328597

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileWWW.INTIMAN.ORG
PO Box 19537Seattle, WA 98109

(206) 441-7178

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,305

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$587,849

Down $52,054 (-8.1%) from 2015

Net Assets

Up

$226,108

Up $5,450 (+2.5%) from 2015

Liabilities

Down

$361,741

Down $57,504 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$1,038,000

Down $504,697 (-33%) from 2015

Expenses

Down

$1,032,550

Down $386,745 (-27%) from 2015

Net Income

Down

$5,450

Down $117,952 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,053,083Liabilities 2010: $4,042,325Net Assets 2010: -$989,2422010Assets 2011: $994,413Liabilities 2011: $1,764,668Net Assets 2011: -$770,2552011Assets 2012: $351,588Liabilities 2012: $697,409Net Assets 2012: -$345,8212012Assets 2013: $194,808Liabilities 2013: $576,321Net Assets 2013: -$381,5132013Assets 2014: $584,630Liabilities 2014: $487,374Net Assets 2014: $97,2562014Assets 2015: $639,903Liabilities 2015: $419,245Net Assets 2015: $220,6582015Assets 2016: $587,849Liabilities 2016: $361,741Net Assets 2016: $226,1082016Assets 2017: $610,703Liabilities 2017: $130,530Net Assets 2017: $480,1732017Assets 2018: $606,101Liabilities 2018: $59,506Net Assets 2018: $546,5952018Assets 2019: $490,266Liabilities 2019: $41,489Net Assets 2019: $448,7772019Assets 2020: $465,209Liabilities 2020: $169,312Net Assets 2020: $295,8972020Assets 2021: $663,590Liabilities 2021: $279,232Net Assets 2021: $384,3582021Assets 2022: $491,696Liabilities 2022: $307,490Net Assets 2022: $184,2062022Assets 2023: $911,600Liabilities 2023: $70,939Net Assets 2023: $840,6612023Assets 2024: $763,816Liabilities 2024: $240,337Net Assets 2024: $523,4792024Assets 2025: $707,600Liabilities 2025: $93,538Net Assets 2025: $614,0622025

Highlighted filing

2016

Assets$587,849
Liabilities$361,741
Net Assets$226,108
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,112,2682010Expenses 2011: $1,951,5652011Expenses 2012: $2,044,7472012Revenue 2013: $1,444,113Expenses 2013: $1,479,805Net Income 2013: -$35,6922013Revenue 2014: $1,607,310Expenses 2014: $1,128,541Net Income 2014: $478,7692014Revenue 2015: $1,542,697Expenses 2015: $1,419,295Net Income 2015: $123,4022015Revenue 2016: $1,038,000Expenses 2016: $1,032,550Net Income 2016: $5,4502016Revenue 2017: $1,225,047Expenses 2017: $970,982Net Income 2017: $254,0652017Revenue 2018: $916,776Expenses 2018: $850,354Net Income 2018: $66,4222018Revenue 2019: $948,592Expenses 2019: $1,046,410Net Income 2019: -$97,8182019Revenue 2020: $754,309Expenses 2020: $907,189Net Income 2020: -$152,8802020Revenue 2021: $827,826Expenses 2021: $739,365Net Income 2021: $88,4612021Revenue 2022: $1,477,010Expenses 2022: $1,677,162Net Income 2022: -$200,1522022Revenue 2023: $2,105,896Expenses 2023: $1,449,441Net Income 2023: $656,4552023Revenue 2024: $2,231,332Expenses 2024: $2,548,514Net Income 2024: -$317,1822024Revenue 2025: $1,706,937Expenses 2025: $1,616,354Net Income 2025: $90,5832025

Highlighted filing

2016

Revenue$1,038,000
Expenses$1,032,550
Net Income$5,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,056,339
Mission and Program Overview

Mission

Providing theatrical performances to the general public and developing theatrical talents.

Providing theatrical performances to the general public & developing theatrical talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$165,410$281,620▲ $116,210
Cash and Non-Interest-Bearing Accounts$166,841$170,672▲ $3,831
Savings and Temporary Cash Investments$259,626$73,086▼ $186,540
Accounts Receivable$6,464$35,500▲ $29,036
Prepaid Expenses and Deferred Charges$41,562$26,971▼ $14,591
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$639,903$587,849▼ $52,054
Liabilities
Other Liabilities$244,006$197,807▼ $46,199
Accounts Payable and Accrued Expenses$175,239$163,934▼ $11,305
Total Liabilities$419,245$361,741▼ $57,504
Net Assets / Fund Balance
Permanently Rstr Net Assets$602,542$301,271▼ $301,271
Temporarily Rstr Net Assets$149,600$189,000▲ $39,400
Unrestricted Net Assets$-531,484$-264,163▲ $267,321
Total Net Assets Fund Balance$220,658$226,108▲ $5,450
Total Liabilities and Net Assets / Fund Balance$639,903$587,849▼ $52,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,138$38,138
Other Land Buildings$0$6,139$6,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$250,146$2,000▲ $198$190,000$62,344
2015$180,101$114,983▲ $62$45,000$250,146
2014$10,000$235,000▲ $101$65,000$180,101
2013-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell AndrewProducing Artistic DirectorPT$48,573$4,732$53,305
Nicholas Nancy OsbornInterim Managing DirectorPT$44,000-$44,000

Board Members and Trustees

NameTitle
Huffman CynthiaPast President
Malgesini KevinPresident
Gutierrez EricTrustee
Harris-white RonTrustee
Lopez LeticiaTrustee
Ludlam WillTrustee
Montgomery JosephTrustee
Nye DanielTrustee
Walkinshaw BradyTrustee
Yeomans WacarraTrustee
Margason AubriSecretary
Lewis BarbaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,590
Program Service Revenue
$248,330
Investment Income
$11,227
Other Revenue
$-6,147
All Other Contributions
$673,842
Change in Net Assets
$5,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$27,000Fair Market Value
Other Non Cash Contri Table1$20,000Basis of Debt
Other Non Cash Contri Table1$1,066Fair Market Value
Total Noncash Contributions8$48,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,683
Total Revenue per Audited Statements
$1,089,683
Total Revenue per Form 990
$1,038,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,191
Other Expenses$463,359
Total Fundraising Expense$80,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,487$107,463$3,890$370,840
Current Officers, Directors, Trustees, and Key Employees$42,644$27,331$27,331$97,306
Advertising$62,042$1,977$11,483$75,502
Payroll Taxes$42,340$18,585$2,859$63,784
Occupancy$34,303$14,802$7,401$56,506
Fees for Services Management-$26,495$18,900$45,395
Fees for Services Accounting-$42,385-$42,385
Office Expenses$7,350$27,187$7,785$42,322
Other Employee Benefits$22,996$6,812$625$30,433
Insurance$14,463$3,616-$18,079
Royalties$9,790--$9,790
Other Expenses$20,812$8,851-$8,851
Pension Plan Contributions$6,828--$6,828
Fees for Services Other$4,509$1,065-$5,574
Travel$4,064$733-$4,797
Interest-$27-$27
Total Functional Expenses$658,401$293,875$80,274$1,032,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,084,233
Expenses per Audited Statements$1,032,550
Total Expenses per Form 990$1,032,550
Expenses Not Reported on Form 990$51,683
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,339
Fundraising Gross Income$10,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DINNER "UNSCRIPTED"$91,223$10,350$4,287$6,063
Total Events$91,223$10,350$18,339$-7,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debt Payment Plans$197,807
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is presented together with audited financial statements for review at a meeting of the executive committee of the board. Any unusual or changed items are highlighted in discussion.”

Form 990, Part VI, Section B, Line 12C

“Board members sign updated conflict of interest disclosure statements annually.”

Form 990, Part VI, Section B, Line 15A

“Artistic and executive director salaries are evaluated in light of their performance and their salaries are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available upon request. Form 990 is available upon request and also online at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Intiman Theatre
EIN
23-7328597
Phone
2064417178
Address
PO BOX 19537, SEATTLE, WA 98109

Signing Officer

Name
Barbara Lewis
Title
Board Treasurer
Phone
2064417178
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Chavira
Formed
1972
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
40

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 29

“In each of the years ended december 31, 2016 and 2015, the theatre met conditions required by the original donors to release one third of permanently restricted net assets. If the theatre continues to meet specified financial targets, the remaining third of permanently restricted net assets will be released by the donor in 2017.”

FORM 990, PART XII, LINE 2C:

“The theatre's executive committee of the board meets to engage the auditor each year and reviews the draft audit and form 990 prior to finalizing each document.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163934
IRS990/AccountsReceivableGrp/BOYAmt06464
IRS990/AccountsReceivableGrp/EOYAmt035500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC & DEVELOPING THEATRICAL TALENTS.
IRS990/AdvertisingGrp/FundraisingAmt011483
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01977
IRS990/AdvertisingGrp/ProgramServicesAmt062042
IRS990/AdvertisingGrp/TotalAmt075502
IRS990/AllOtherContributionsAmt0673842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILLIP CHAVIRA EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02064417178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19537
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0166841
IRS990/CashNonInterestBearingGrp/EOYAmt0170672
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027331
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027331
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097306
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt080873
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0784590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011227
IRS990/CYOtherExpensesAmt0463359
IRS990/CYOtherRevenueAmt0-6147
IRS990/CYProgramServiceRevenueAmt0248330
IRS990/CYRevenuesLessExpensesAmt05450
IRS990/CYSalariesCompEmpBnftPaidAmt0569191
IRS990/CYTotalExpensesAmt01032550
IRS990/CYTotalFundraisingExpenseAmt080274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01038000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INTIMAN'S 2016 SUMMER FESTIVAL SEASON PRODUCED TWO PLAYS: STICK FLY AND WEDDING BAND. 17 ACTORS PERFORMED IN 42 PLAYS TO APPROXIMATELY 5,300 AUDIENCE MEMBERS. INTIMAN ALSO PRODUCED POWER: FROM THE MOUTHS IN PARTNERSHIP WITH PATRISSE CULLORS FOR APPROXIMATELY 900 AUDIENCE MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0597586
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042385
IRS990/FeesForServicesAccountingGrp/TotalAmt042385
IRS990/FeesForServicesManagementGrp/FundraisingAmt018900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026495
IRS990/FeesForServicesManagementGrp/TotalAmt045395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04509
IRS990/FeesForServicesOtherGrp/TotalAmt05574
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MALGESINI KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGASON AUBRI
IRS990/Form990PartVIISectionAGrp/PersonNm3HUFFMAN CYNTHIA
IRS990/Form990PartVIISectionAGrp/PersonNm4NYE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GUTIERREZ ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm6LOPEZ LETICIA
IRS990/Form990PartVIISectionAGrp/PersonNm7LUDLAM WILL
IRS990/Form990PartVIISectionAGrp/PersonNm8WALKINSHAW BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm9YEOMANS WACARRA
IRS990/Form990PartVIISectionAGrp/PersonNm10MONTGOMERY JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRIS-WHITE RON
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS NANCY OSBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1344000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRODUCING ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080873
IRS990/FundraisingDirectExpensesAmt018339
IRS990/FundraisingGrossIncomeAmt010350
IRS990/GainOrLossGrp/OtherAmt011000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt029875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossReceiptsAmt01056339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03616
IRS990/InsuranceGrp/ProgramServicesAmt014463
IRS990/InsuranceGrp/TotalAmt018079
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/TotalAmt027
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt044277
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC AND DEVELOPING THEATRICAL TALENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220658
IRS990/NetAssetsOrFundBalancesEOYAmt0226108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07401
IRS990/OccupancyGrp/ManagementAndGeneralAmt014802
IRS990/OccupancyGrp/ProgramServicesAmt034303
IRS990/OccupancyGrp/TotalAmt056506
IRS990/OfficeExpensesGrp/FundraisingAmt07785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027187
IRS990/OfficeExpensesGrp/ProgramServicesAmt07350
IRS990/OfficeExpensesGrp/TotalAmt042322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030433
IRS990/OtherExpensesGrp/Desc0ARTISTIC EXPENSES
IRS990/OtherExpensesGrp/Desc1THEATRICAL TRAINING
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3TICKET SVC & MERCH FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18851
IRS990/OtherExpensesGrp/ProgramServicesAmt0112441
IRS990/OtherExpensesGrp/ProgramServicesAmt114332
IRS990/OtherExpensesGrp/ProgramServicesAmt220812
IRS990/OtherExpensesGrp/TotalAmt0112441
IRS990/OtherExpensesGrp/TotalAmt120878
IRS990/OtherExpensesGrp/TotalAmt220812
IRS990/OtherExpensesGrp/TotalAmt38851
IRS990/OtherLiabilitiesGrp/BOYAmt0244006
IRS990/OtherLiabilitiesGrp/EOYAmt0197807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018585
IRS990/PayrollTaxesGrp/ProgramServicesAmt042340
IRS990/PayrollTaxesGrp/TotalAmt063784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06828
IRS990/PensionPlanContributionsGrp/TotalAmt06828
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0602542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0301271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026971
IRS990/PrincipalOfficerNm0PHILLIP CHAVIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24177
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF INTIMAN'S CORPORATE TRAINING PROGRAMS IS TO SOLVE BUSINESS CHALLENGES THROUGH CREATIVE STORYTELLING. WHETHER IT'S IN A LEADERSHIP CAPACITY OR CONNECTING WITH CONSUMERS, MANY CORPORATIONS LACK MODERN STORYTELLING TECHNIQUES TO CONNECT WITH THEIR AUDIENCES. IN OUR EVER-CHANGING WORLD, IT'S MORE IMPORTANT THAN EVER TO INNOVATE OUR MODES OF COMMUNICATION. WHETHER A ONE-HOUR BRAINSTORM OR MULTI-WEEK PRESENTATION CONSULTATION, WE PROVIDE A CURRICULUM TAILORED TO MEET OUR SPECIFIC CLIENT'S NEEDS, ADMINISTERED BY TRAINED FACILITATORS AND GUEST ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132144
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOALS OF THE 2016 PILOT EMERGING ARTIST PROGRAM WERE TO RECRUIT PARTICIPANTS FROM A DIVERSE POOL OF CANDIDATES, BASED UPON TALENT AND POTENTIAL, PROVIDE TRAINING TO WORK PROFESSIONALLY, AND HELP FACILITATE PLACEMENT WITHIN THE INDUSTRY. 27 PARTICIPANTS FROM A DIVERSE POOL OF 203 CANDIDATES RECEIVED EIGHT WEEKS OF PROFESSIONAL TRAINING, CULMINATING IN THREE FREE SHOWCASE PRODUCTIONS HIGHLIGHTING THEIR TALENTS TO APPROXIMATELY 886 AUDIENCE MEMBERS, INCLUDING INDUSTRY LEADERS SEEKING DIVERSITY TALENT. PARTICIPANTS HAVE BEEN HIRED BY 12 DIFFERENT ARTS AND CULTURE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01196542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030526
IRS990/PYOtherExpensesAmt0602201
IRS990/PYOtherRevenueAmt0-2979
IRS990/PYProgramServiceRevenueAmt0318608
IRS990/PYRevenuesLessExpensesAmt0123402
IRS990/PYSalariesCompEmpBnftPaidAmt0817094
IRS990/PYTotalExpensesAmt01419295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542697
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115828
IRS990/RoyaltiesGrp/ProgramServicesAmt09790
IRS990/RoyaltiesGrp/TotalAmt09790
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01842
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01377608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05710254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02510842
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78130
IRS990ScheduleA/PublicSupportPY170Pct00.74290
IRS990ScheduleA/PublicSupportPY509Pct00.74290
IRS990ScheduleA/PublicSupportTotal170Amt04468151
IRS990ScheduleA/SubstantialContributorsTotAmt01242103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01377608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05710254
IRS990ScheduleA/TotalSupportAmt05718879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250146
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0190000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0180101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0114983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,849
Liabilities
$361,741
Net assets
$226,108
Revenue
$1,038,000
Expenses
$1,032,550
Net income
$5,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.61$1.71$1.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$2.23$2.55$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$2.11$1.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$1.48$1.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$0.83$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.75$0.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.95$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.92$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.23$0.97$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$1.04$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.42$0.22$1.54$1.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.49$0.10$1.61$1.13$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.58$0.38$1.44$1.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.70$0.35$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.76$0.77$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.04$0.99$6.11