Civic Intelligence

Group Repertory Theatre

990EZ • Fiscal year 2016 • EIN 23-7449682

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

10900 Burbank BlvdNorth Hollywood, CA 91601

(818) 700-4878

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

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

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,683

Down $6,186 (-18%) from 2015

Net Assets

Down

$19,883

Down $13,986 (-41%) from 2015

Liabilities

$7,800

No earlier filing loaded for comparison.

Revenue

Up

$170,314

Up $12,606 (+8.0%) from 2015

Expenses

Up

$184,300

Up $32,710 (+22%) from 2015

Net Income

Down

-$13,986

Down $20,104 (-329%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $25,655Liabilities 2010: $6,843Net Assets 2010: $18,8122010Assets 2011: $22,804Liabilities 2011: $3,017Net Assets 2011: $19,7872011Assets 2012: $58,967Net Assets 2012: $58,9672012Assets 2013: $36,691Net Assets 2013: $36,6912013Assets 2014: $27,751Net Assets 2014: $27,7512014Assets 2015: $33,869Net Assets 2015: $33,8692015Assets 2016: $27,683Liabilities 2016: $7,800Net Assets 2016: $19,8832016Assets 2017: $25,687Liabilities 2017: $5,917Net Assets 2017: $19,7702017Assets 2018: $24,468Liabilities 2018: $6,200Net Assets 2018: $18,2682018Assets 2019: $24,378Liabilities 2019: $11,140Net Assets 2019: $13,2382019Assets 2020: $27,439Liabilities 2020: $15,039Net Assets 2020: $12,4002020Assets 2021: $56,491Liabilities 2021: $1,389Net Assets 2021: $55,1022021Assets 2022: $65,936Liabilities 2022: -$3,230Net Assets 2022: $69,1662022Assets 2023: $106,726Liabilities 2023: $426Net Assets 2023: $106,3002023Assets 2024: $130,188Liabilities 2024: $205Net Assets 2024: $129,9832024Assets 2025: $95,922Liabilities 2025: $0Net Assets 2025: $95,9222025

Highlighted filing

2016

Assets$27,683
Liabilities$7,800
Net Assets$19,883

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $161,0452010Revenue 2011: $138,326Expenses 2011: $137,900Net Income 2011: $4262011Revenue 2012: $182,346Expenses 2012: $143,166Net Income 2012: $39,1802012Revenue 2013: $127,981Expenses 2013: $150,257Net Income 2013: -$22,2762013Revenue 2014: $139,965Expenses 2014: $148,905Net Income 2014: -$8,9402014Revenue 2015: $157,708Expenses 2015: $151,590Net Income 2015: $6,1182015Revenue 2016: $170,314Expenses 2016: $184,300Net Income 2016: -$13,9862016Revenue 2017: $155,030Expenses 2017: $155,143Net Income 2017: -$1132017Revenue 2018: $159,280Expenses 2018: $160,782Net Income 2018: -$1,5022018Revenue 2019: $173,109Expenses 2019: $178,139Net Income 2019: -$5,0302019Revenue 2020: $147,764Expenses 2020: $148,602Net Income 2020: -$8382020Revenue 2021: $118,587Expenses 2021: $75,885Net Income 2021: $42,7022021Revenue 2022: $246,746Expenses 2022: $232,682Net Income 2022: $14,0642022Revenue 2023: $251,713Expenses 2023: $214,530Net Income 2023: $37,1832023Revenue 2024: $271,885Expenses 2024: $248,202Net Income 2024: $23,6832024Revenue 2025: $256,885Expenses 2025: $290,946Net Income 2025: -$34,0612025

Highlighted filing

2016

Revenue$170,314
Expenses$184,300
Net Income-$13,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.0
Gross Receipts
$172,374
Mission and Program Overview

Mission

To stage professional productions, sponsor an annual foster children's holiday party, provide internships for aspiring artists.

Program Services

DescriptionGrantsExpenses
STAGE PROFESSIONAL STAGE PRODUCTIONS AND PROVIDE INTERNSHIPS FOR ASPIRING ACTORS.$87,041-
SPONSOR ANNUAL FOSTER CHILDREN'S HOLIDAY PARTY$2,090-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT EMMETTPresident-$0--
MARC SINGER1st Vice Pres-$0--
KYRA SCHWARTZ2nd Vice Pres-$0--
LLOYD PEDERSENTreasurer-$0--
JACK CSENGERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Group Repertory Theatre
EIN
23-7449682
Phone
8187004878
Address
10900 BURBANK BLVD, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Bert Emmett
Title
President
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Tucker & Kelty Cpas Accountancy Corp
Address
299 W HILLCREST DRIVE SUITE 119, THOUSAND OAKS, CA 91360
Preparer
Linda L Tucker
Phone
8054949155
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $20227

Other Expenses.1002

Office Expenses $2442

Other Expenses.1004

Royalties $9856

Other Expenses.1009

Depreciation $2673

Other Expenses.1012

Insurance $3046

Other Expenses.1

Production expenses $48058

Other Expenses.2

CONCESSIONS $3210

Other Expenses.4

Children's christmas party $2090

Other Expenses.5

TAXES $179

Other Assets.1003

Machinery and Equipment - Beginning $14376 Machinery and Equipment - Ending $15147

Other Assets.1

SECURITY DEPOSIT - Beginning $4750 SECURITY DEPOSIT - Ending $4750

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2800

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $5000

Raw XML Appendix198 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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ReturnHeader/TaxPeriodEndDt02016-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.57$2.91$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.72$2.48$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$2.52$2.15$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.69$2.47$2.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.19$0.76$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.48$1.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.73$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.59$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.55$1.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.70$1.84$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.58$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.40$1.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.28$1.50$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.82$1.43$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.38$1.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.61