Civic Intelligence

Theatrezone Inc.

990 • Fiscal year 2012 • EIN 25-1917144

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 07, 2012

Organization ProfileWWW.THEATREZONE-FLORIDA.COM
597 Corbel Drive34110
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$122,244

No earlier filing loaded for comparison.

Net Assets

$122,244

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$485,675

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2012: $122,244Liabilities 2012: $0Net Assets 2012: $122,2442012Assets 2013: $196,860Liabilities 2013: $0Net Assets 2013: $196,8602013Assets 2014: $248,718Liabilities 2014: $0Net Assets 2014: $248,7182014Assets 2015: $304,440Liabilities 2015: $0Net Assets 2015: $304,4402015Assets 2016: $262,543Liabilities 2016: $0Net Assets 2016: $262,5432016Assets 2017: $286,736Liabilities 2017: $0Net Assets 2017: $286,7362017Assets 2018: $287,922Liabilities 2018: $0Net Assets 2018: $287,9222018Assets 2019: $276,774Liabilities 2019: $0Net Assets 2019: $276,7742019Assets 2020: $206,277Liabilities 2020: $0Net Assets 2020: $206,2772020Assets 2021: $268,499Liabilities 2021: $0Net Assets 2021: $268,4992021Assets 2022: $704,944Liabilities 2022: $0Net Assets 2022: $704,9442022Assets 2023: $697,694Liabilities 2023: $259,121Net Assets 2023: $438,5732023Assets 2024: $592,440Liabilities 2024: $329,358Net Assets 2024: $263,0822024Assets 2025: $521,465Liabilities 2025: $397,092Net Assets 2025: $124,3732025

Highlighted filing

2012

Assets$122,244
Liabilities$0
Net Assets$122,244
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $485,6752012Expenses 2013: $468,5102013Revenue 2014: $588,563Expenses 2014: $536,705Net Income 2014: $51,8582014Revenue 2015: $795,588Expenses 2015: $739,866Net Income 2015: $55,7222015Revenue 2016: $646,366Expenses 2016: $688,263Net Income 2016: -$41,8972016Revenue 2017: $977,216Expenses 2017: $953,023Net Income 2017: $24,1932017Revenue 2018: $893,029Expenses 2018: $891,843Net Income 2018: $1,1862018Revenue 2019: $892,715Expenses 2019: $903,863Net Income 2019: -$11,1482019Revenue 2020: $752,070Expenses 2020: $822,567Net Income 2020: -$70,4972020Revenue 2021: $542,390Expenses 2021: $480,168Net Income 2021: $62,2222021Revenue 2022: $1,473,554Expenses 2022: $1,037,109Net Income 2022: $436,4452022Revenue 2023: $1,097,015Expenses 2023: $1,177,663Net Income 2023: -$80,6482023Revenue 2024: $1,081,777Expenses 2024: $1,257,268Net Income 2024: -$175,4912024Revenue 2025: $1,101,387Expenses 2025: $1,240,096Net Income 2025: -$138,7092025

Highlighted filing

2012

Revenue-
Expenses$485,675
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 7, 2012
Return Version
2011v1.2
Gross Receipts
$431,185
Mission and Program Overview

Mission

Entertainment for the community

Major Activities

Activity 2
Entertainment for the community show company
Activity 3
Entertainment for the community show little women
Filing and Contact Details

Filer

EIN
25-1917144
Raw XML Appendix388 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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IRS990ScheduleO/GeneralExplanation/Explanation0PART III LINE 4D ENTERTAINMENT FOR THE COMMUNITY SHOW THE BOY FRIEND
IRS990ScheduleO/GeneralExplanation/Explanation1PART VI LINE 11 WHEN 990 IS COMPLETE THE PRESIDENT THEN GOES OVER THE
IRS990ScheduleO/GeneralExplanation/Explanation2RETURN AT THE BOARD MEETING OF ALL OFFICERS AND ANSWERS ANY
IRS990ScheduleO/GeneralExplanation/Explanation3QUESTIONS AT THAT TIME AS TO THE INFORMATION IN THE 990
IRS990ScheduleO/GeneralExplanation/Explanation4PART VI LINE 9 ALL OFFICERS CAN BE REACHED AT THE ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation5MAILING ADDRESS
IRS990ScheduleO/GeneralExplanation/Explanation6PART V LINE 3B THE ONLY INCOME FOR THE ORGANIZATION IS FROM SALE OF
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ReturnHeader/Officer/DateSigned02012-10-07
ReturnHeader/Officer/Name0MARK DANNI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAY TAX SERVICES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089117
ReturnHeader/Preparer/Name0JOHN A YELANEY
ReturnHeader/Preparer/Phone07022540400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-06T14:18:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,244
Liabilities
$0
Net assets
$122,244
Revenue
-
Expenses
$485,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.40$0.12$1.10$1.24$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.33$0.26$1.08$1.26$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$1.10$1.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.47$1.04$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.54$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.75$0.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.89$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.98$0.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.49