Civic Intelligence

Theatrezone Inc.

990 • Fiscal year 2016 • EIN 25-1917144

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.THEATREZONE-FLORIDA.COM
2430 Vanderbilt Beach Rd 108-167Naples, FL 34110

(239) 449-2323

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$262,543

Down $41,897 (-14%) from 2015

Net Assets

Down

$262,543

Down $41,897 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Down

$646,366

Down $149,222 (-19%) from 2015

Expenses

Down

$688,263

Down $51,603 (-7.0%) from 2015

Net Income

Down

-$41,897

Down $97,619 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$262,543
Liabilities$0
Net Assets$262,543
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$646,366
Expenses$688,263
Net Income-$41,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$646,366
Mission and Program Overview

Mission

Entertainment for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,440$262,543▼ $41,897
Cash and Non-Interest-Bearing Accounts$121,384$157,746▲ $36,362
Savings and Temporary Cash Investments$183,056$104,797▼ $78,259
Total Assets$304,440$262,543▼ $41,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,440$262,543▼ $41,897
Total Liabilities and Net Assets / Fund Balance$304,440$262,543▼ $41,897
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark DanniPresident
David StevensVice President
Cynde BarnesDirector
James FleckDirector
Linda CarpDirector
Lisa CampbellDirector
Lisa NakfoorDirector
Paul PhilipsDirector
Rebecca GustDirector
Tere BastistaDirector
Karen BensonSecretary
Susan OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,596
Program Service Revenue
$486,819
Investment Income
$351
Other Revenue
$12,600
Change in Net Assets
$-41,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,955
Salaries, Compensation, and Employee Benefits$25,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,136--$117,136
Royalties$68,285--$68,285
Advertising$66,776--$66,776
Other Employee Benefits$20,698--$20,698
Travel$11,340--$11,340
Pension Plan Contributions$4,610--$4,610
Insurance$4,048--$4,048
Other Expenses$3,666--$3,666
Fees for Services Accounting$400--$400
Total Functional Expenses$688,263$0$0$688,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“When 990 is complete the president then goes over the reurn at the board meeting of all officers and answers any questions at that time as to the information in the 990”

Officer director etc mailing address Part VI line 9

“All officers can be reached at the orgainzations mailing adress”

Governing documents etc available to public Part VI line 19

“All documents are available on request”

Filing and Contact Details

Filer

Filer Name
Theatre Zone
EIN
25-1917144
Address
2430 VANDERBILT BEACH RD 108-167, NAPLES, FL 34110

Signing Officer

Name
Mark Danni
Title
President
Phone
2392492090
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Danni
Formed
2005
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Jay Tax Services Inc
Address
4132 S RAINBOW BLVD STE 394, LAS VEGAS, NV 89103
Preparer
John a Yelaney
Phone
7022540400
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The list of other expenses for part ix line 24e are attached to the return as a supplemental schedule”

Raw XML AppendixShowing 400 of 436 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PYOtherExpensesAmt0720218
IRS990/PYOtherRevenueAmt08500
IRS990/PYProgramServiceRevenueAmt0540659
IRS990/PYRevenuesLessExpensesAmt055722
IRS990/PYSalariesCompEmpBnftPaidAmt019648
IRS990/PYTotalExpensesAmt0739866
IRS990/PYTotalRevenueAmt0795588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133917
IRS990/RoyaltiesGrp/ProgramServicesAmt068285
IRS990/RoyaltiesGrp/TotalAmt068285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0304440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0776373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0499419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0549158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0470550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0329200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0342864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02191191
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26150
IRS990ScheduleA/PublicSupportPY170Pct00.26000
IRS990ScheduleA/PublicSupportTotal170Amt0776373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776373
IRS990ScheduleA/TotalSupportAmt02968427
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN 990 IS COMPLETE THE PRESIDENT THEN GOES OVER THE REURN AT THE BOARD MEETING OF ALL OFFICERS AND ANSWERS ANY QUESTIONS AT THAT TIME AS TO THE INFORMATION IN THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS CAN BE REACHED AT THE ORGAINZATIONS MAILING ADRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIST OF OTHER EXPENSES FOR PART IX LINE 24E ARE ATTACHED TO THE RETURN AS A SUPPLEMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304440
IRS990/TotalAssetsEOYAmt0262543
IRS990/TotalAssetsGrp/BOYAmt0304440
IRS990/TotalAssetsGrp/EOYAmt0262543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0191612
IRS990/TotalOtherProgSrvcRevenueAmt0135335
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0133917
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0133917
IRS990/TotalProgramServiceExpensesAmt0688263
IRS990/TotalProgramServiceRevenueAmt0486819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011340
IRS990/TravelGrp/TotalAmt011340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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
$262,543
Liabilities
$0
Net assets
$262,543
Revenue
$646,366
Expenses
$688,263
Net income
-$41,897
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
2016Detailed filing. Detailed filing data is available for this year.$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