Civic Intelligence

Pier One Theatre Inc.

990EZ • Fiscal year 2012 • EIN 23-7448364

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

PO Box 89499603-0894
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$82,885

Down $2,429 (-2.8%) from 2011

Net Assets

Down

$82,885

Down $2,429 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$86,188

Up $5,445 (+6.7%) from 2011

Expenses

Up

$83,624

Up $2,770 (+3.4%) from 2011

Net Income

Up

$2,564

Up $2,675 (+2410%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $85,425Liabilities 2010: $0Net Assets 2010: $85,4252010Assets 2011: $85,314Liabilities 2011: $0Net Assets 2011: $85,3142011Assets 2012: $82,885Liabilities 2012: $0Net Assets 2012: $82,8852012Assets 2013: $84,998Liabilities 2013: $0Net Assets 2013: $84,9982013Assets 2015: $70,514Net Assets 2015: $70,5142015Assets 2016: $55,221Net Assets 2016: $55,2212016Assets 2017: $56,322Net Assets 2017: $56,3222017Assets 2018: $125,519Liabilities 2018: $0Net Assets 2018: $125,5192018Assets 2019: $109,108Liabilities 2019: $0Net Assets 2019: $109,1082019Assets 2020: $105,960Net Assets 2020: $105,9602020Assets 2021: $155,652Net Assets 2021: $155,6522021Assets 2022: $126,629Net Assets 2022: $126,6292022Assets 2023: $103,418Net Assets 2023: $103,4182023Assets 2024: $118,915Liabilities 2024: $1,659Net Assets 2024: $117,2562024

Highlighted filing

2012

Assets$82,885
Liabilities$0
Net Assets$82,885

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $72,724Expenses 2010: $66,293Net Income 2010: $6,4312010Revenue 2011: $80,743Expenses 2011: $80,854Net Income 2011: -$1112011Revenue 2012: $86,188Expenses 2012: $83,624Net Income 2012: $2,5642012Revenue 2013: $87,168Expenses 2013: $85,055Net Income 2013: $2,1132013Revenue 2015: $34,222Expenses 2015: $48,830Net Income 2015: -$14,6082015Revenue 2016: $101,644Expenses 2016: $116,937Net Income 2016: -$15,2932016Revenue 2017: $105,467Expenses 2017: $104,366Net Income 2017: $1,1012017Revenue 2018: $202,747Expenses 2018: $156,095Net Income 2018: $46,6522018Revenue 2019: $143,681Expenses 2019: $150,498Net Income 2019: -$6,8172019Revenue 2020: $74,605Expenses 2020: $89,933Net Income 2020: -$15,3282020Revenue 2021: $140,545Expenses 2021: $90,853Net Income 2021: $49,6922021Revenue 2022: $164,734Expenses 2022: $193,757Net Income 2022: -$29,0232022Revenue 2023: $159,431Expenses 2023: $182,642Net Income 2023: -$23,2112023Revenue 2024: $223,265Expenses 2024: $209,427Net Income 2024: $13,8382024

Highlighted filing

2012

Revenue$86,188
Expenses$83,624
Net Income$2,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a unique theatre experience.

Filing and Contact Details

Filer

EIN
23-7448364
Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Norton
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ken Landfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara Petersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
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IRS990EZ/OtherChangesInNetAssets0-4993
IRS990EZ/OtherExpensesTotal044089
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Produce and promote live performing arts.
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ReturnHeader/Officer/Phone09072357333
ReturnHeader/Officer/Title0Board Member
ReturnHeader/ReturnType0990EZ
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ReturnHeader/Timestamp02013-05-01T20:22:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$2.23$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.59$1.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.65$1.94$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.41$0.91$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.75$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.44$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.03$1.56$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.05$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.02$1.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.34$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.86$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.81$0.81$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.73$0.66$0.06