Civic Intelligence

Simpatico Theatre Project

990EZ • Fiscal year 2015 • EIN 26-0130669

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.simpaticotheatre.org
850 S 2nd StreetPhiladelphia, PA 19103

(215) 423-0254

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,275

No earlier filing loaded for comparison.

Net Assets

$6,275

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$108,197

No earlier filing loaded for comparison.

Expenses

$93,007

No earlier filing loaded for comparison.

Net Income

$15,190

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.

$30K$20K$10K$0Assets 2015: $6,275Net Assets 2015: $6,2752015Assets 2023: $29,335Liabilities 2023: $0Net Assets 2023: $29,3352023Assets 2024: $20,503Liabilities 2024: $229Net Assets 2024: $20,2742024

Highlighted filing

2015

Assets$6,275
Liabilities-
Net Assets$6,275
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $108,197Expenses 2015: $93,007Net Income 2015: $15,1902015Revenue 2023: $60,346Expenses 2023: $68,889Net Income 2023: -$8,5432023Revenue 2024: $44,265Expenses 2024: $47,240Net Income 2024: -$2,9752024

Highlighted filing

2015

Revenue$108,197
Expenses$93,007
Net Income$15,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$109,088
Mission and Program Overview

Mission

Non profit theatre company

Program Services

DescriptionGrantsExpenses
MILK LIKE SUGAR BY KRISTEN GREENIDGE-$34,119
WATERSHIP DOWN, JOHN HILDRETH-$18,865
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN RADWAYProducing Artistic DirectorPT$10,000-$10,000
CHRISTINE M BATERManaging DirectorPT$5,000-$5,000
POLLY EDELSTEINDirector Of DevelopmentPT$2,000-$2,000
JARROD MARKMANAssistant Artistic DirectorPT$1,500-$1,500
ALLISON GARRETTCompany ManagerPT$1,000-$1,000
SARAH TOTORALiterary ManagerPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Simpatico Theatre Project
EIN
26-0130669
Phone
2154230254
Address
850 S 2ND STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Christine Bater
Title
Managing Director
Signed
2016-05-15
Discuss with paid preparer
No

Preparer

Firm
Precise Accounting Services
Address
7102 CRESHEIM RD, PHILADELPHIA, PA 19119
Preparer
Latoya J Jessamy
Phone
2156901336
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 546”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing promotions 4,679”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous expenses 2,780”

Form 990-EZ, Part I, Line 16, Other Expenses

“20,125”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in fund balance -9,404”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt51000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN RADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE M BATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARROD MARKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4POLLY EDELSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH TOTORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRODUCING ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMPANY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LITERARY MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9404
IRS990EZ/OtherExpensesTotalAmt028477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT THEATRE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt01899
IRS990EZ/ProgramServiceRevenueAmt015743
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024192
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0891
IRS990EZ/SpecialEventsNetIncomeLossAmt0-891
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093007
IRS990EZ/TotalProgramServiceExpensesAmt052984
IRS990EZ/TotalRevenueAmt0108197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.simpaticotheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015743
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109088
IRS990ScheduleA/Total509Grp/TotalAmt0109088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109088
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING PROMOTIONS 4,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES 2,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt520,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN FUND BALANCE -9,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPATICO THEATRE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0260130669
ReturnHeader/Filer/PhoneNum02154230254
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019119
ReturnHeader/PreparerPersonGrp/PhoneNum02156901336
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATOYA J JESSAMY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T04:28:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,275
Liabilities
-
Net assets
$6,275
Revenue
$108,197
Expenses
$93,007
Net income
$15,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.44$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.60$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.08$0.93$0.15