Civic Intelligence

Arena Players Inc

990EZ • Fiscal year 2016 • EIN 23-7336424

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileN/A
801 Mcculloh StreetBaltimore, MD 21202

(410) 728-6500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,703

No earlier filing loaded for comparison.

Net Assets

$4,703

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$99,361

No earlier filing loaded for comparison.

Expenses

$104,857

No earlier filing loaded for comparison.

Net Income

-$5,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $4,703Net Assets 2016: $4,7032016Assets 2017: $9,569Net Assets 2017: $9,5692017Assets 2018: $6,298Net Assets 2018: $6,2982018Assets 2019: $18,846Net Assets 2019: $18,8462019Assets 2020: $774,237Liabilities 2020: $207,087Net Assets 2020: $567,1502020Assets 2021: $901,674Liabilities 2021: $31,223Net Assets 2021: $870,4512021Assets 2022: $811,251Liabilities 2022: $31,223Net Assets 2022: $780,0282022Assets 2023: $749,041Liabilities 2023: $31,223Net Assets 2023: $717,8182023Assets 2024: $787,228Liabilities 2024: $31,223Net Assets 2024: $756,0052024

Highlighted filing

2016

Assets$4,703
Liabilities-
Net Assets$4,703
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $99,361Expenses 2016: $104,857Net Income 2016: -$5,4962016Revenue 2017: $89,911Expenses 2017: $90,878Net Income 2017: -$9672017Revenue 2018: $122,006Expenses 2018: $125,277Net Income 2018: -$3,2712018Revenue 2019: $141,115Expenses 2019: $143,691Net Income 2019: -$2,5762019Revenue 2020: $253,336Expenses 2020: $148,485Net Income 2020: $104,8512020Revenue 2021: $406,257Expenses 2021: $102,956Net Income 2021: $303,3012021Revenue 2022: $158,128Expenses 2022: $219,122Net Income 2022: -$60,9942022Revenue 2023: $87,272Expenses 2023: $127,283Net Income 2023: -$40,0112023Revenue 2024: $180,236Expenses 2024: $160,572Net Income 2024: $19,6642024

Highlighted filing

2016

Revenue$99,361
Expenses$104,857
Net Income-$5,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$99,361
Mission and Program Overview

Mission

To nurture and give growth to new emerging and established artists through cross-cultural endeavors while illuminatiing the african-american experience.

To entertain, educate and serve the baltimore community thru operation of a community theatre for performing arts.

Program Services

DescriptionGrantsExpenses
TO NURTURE AND GIVE GROWTH TO NEW EMERGING AND ESTABLISHED ARTISTS THROUGH CROSS-CULTURAL ENDEAVORS WHILE ILLUMINATING THE AFRICAN-AMERICAN EXPERIENCE.$25,000$104,857
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD SMITH JRPresidentPT$0--
ELVA EDWARDSVice ChairPT$0--
DONNA COMEGYSTreasurerPT$0--
RODNEY ORANGEMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Arena Players Inc
EIN
23-7336424
Phone
4107286500
Address
801 MCCULLOH STREET, BALTIMORE, MD 21202

Signing Officer

Name
Edward Smith Jr
Title
Chairman
Phone
4107286500
Signed
2017-10-06

Preparer

Firm
Ben Lewis III
Address
436 E Lafayette Ave, Baltimore, MD 21202
Preparer
Ben Lewis Iii Ea
Phone
4437083565
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 575.”

Form 990EZ, Part I, Line 16

“SANITATION 950.”

Form 990EZ, Part I, Line 16

“CATERER 1206.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3879.”

Form 990EZ, Part I, Line 16

“SET CONSTRUCTION 3306.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 1000.”

Form 990EZ, Part I, Line 16

“ROYALTIES 13139.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 337.”

Form 990EZ, Part I, Line 16

“LICENSE 465.”

Form 990EZ, Part I, Line 16

“OTHER COSTS 2823.”

Form 990EZ, Part II, Line 24

“CARPET 3447.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE ORANGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04107286500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 MCCULLOH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5496
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04703
IRS990EZ/OccupancyRentUtltsAndMaintAmt060501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELVA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA COMEGYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY ORANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03447
IRS990EZ/OtherExpensesTotalAmt027680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENTERTAIN, EDUCATE AND SERVE THE BALTIMORE COMMUNITY THRU OPERATION OF A COMMUNITY THEATRE FOR PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt02774
IRS990EZ/ProgramServiceRevenueAmt074361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO NURTURE AND GIVE GROWTH TO NEW EMERGING AND ESTABLISHED ARTISTS THROUGH CROSS-CULTURAL ENDEAVORS WHILE ILLUMINATING THE AFRICAN-AMERICAN EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013902
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104857
IRS990EZ/TotalProgramServiceExpensesAmt0104857
IRS990EZ/TotalRevenueAmt099361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242244
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242244
IRS990ScheduleA/TotalSupportAmt0242244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANITATION 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERER 1206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 3879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SET CONSTRUCTION 3306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROYALTIES 13139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER COSTS 2823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CARPET 3447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04107286500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARENA PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AREN
ReturnHeader/Filer/EIN0237336424
ReturnHeader/Filer/PhoneNum04107286500
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 MCCULLOH STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDA9E0170A66D63DC4BC373E3F546282CDDE8685
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDA9E0170A66D63DC4BC373E3F546282CDDE8685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.250.58.198
ReturnHeader/FilingSecurityInformation/IPDt02017-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:07:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ben Lewis III
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 E Lafayette Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021202
ReturnHeader/PreparerPersonGrp/PhoneNum04437083565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN LEWIS III EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-08T17:07:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,703
Liabilities
-
Net assets
$4,703
Revenue
$99,361
Expenses
$104,857
Net income
-$5,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.31$7.56$1.80$1.61$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.31$7.18$0.87$1.27$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.31$7.80$1.58$2.19$0.61
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.31$8.70$4.06$1.03$3.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.07$5.67$2.53$1.48$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.41$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.22$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.99$1.05$0.05