Civic Intelligence

Single Carrot Theatre Inc

EIN 26-0468107 • 501(c)3 • Baltimore, MD

Profile

Single Carrot creates socially relevant theatre as a form of civic engagement by providing vibrant, experiential performances in traditional and non-traditional theatre venues; building cross sector partnerships and facilitating empowering education programs.

5731 Ridgedale RoadBaltimore, MD 21209

www.singlecarrot.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,469 (-100%) from 2022

Liabilities

Down

$0

Down $1,371 (-100%) from 2022

Net Assets

Down

$0

Down $68,098 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$300,394

Down $254,801 (-46%) from 2022

Expenses

Down

$303,450

Down $154,951 (-34%) from 2022

Net Income

Down

-$3,056

Down $99,850 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $694,569Liabilities 2015: $101,239Net Assets 2015: $593,3302015Assets 2016: $662,155Liabilities 2016: $68,498Net Assets 2016: $593,6572016Assets 2017: $698,462Liabilities 2017: $45,224Net Assets 2017: $653,2382017Assets 2018: $642,973Liabilities 2018: $12,012Net Assets 2018: $630,9612018Assets 2019: $148,622Liabilities 2019: $17,284Net Assets 2019: $131,3382019Assets 2020: $172,195Liabilities 2020: $24,000Net Assets 2020: $148,1952020Assets 2021: $328,748Liabilities 2021: $24,039Net Assets 2021: $304,7092021Assets 2022: $69,469Liabilities 2022: $1,371Net Assets 2022: $68,0982022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $352,951Expenses 2015: $351,548Net Income 2015: $1,4032015Revenue 2016: $411,626Expenses 2016: $411,299Net Income 2016: $3272016Revenue 2017: $552,737Expenses 2017: $493,156Net Income 2017: $59,5812017Revenue 2018: $467,724Expenses 2018: $489,965Net Income 2018: -$22,2412018Revenue 2019: $394,033Expenses 2019: $893,656Net Income 2019: -$499,6232019Revenue 2020: $321,985Expenses 2020: $305,128Net Income 2020: $16,8572020Revenue 2021: $570,979Expenses 2021: $400,467Net Income 2021: $170,5122021Revenue 2022: $555,195Expenses 2022: $458,401Net Income 2022: $96,7942022Revenue 2023: $300,394Expenses 2023: $303,450Net Income 2023: -$3,0562023

Highlighted filing

2023

Revenue$300,394
Expenses$303,450
Net Income-$3,056
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$300,394
Expenses
$303,450
Net income
-$3,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.00$3.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$5.55$4.58$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.05$5.71$4.00$1.71
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.48$3.22$3.05$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.17$1.31$3.94$8.94$5.00
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.12$6.31$4.68$4.90$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.45$6.53$5.53$4.93$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.68$5.94$4.12$4.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.95$1.01$5.93$3.53$3.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$300,394
Mission and Program Overview

Mission

The single carrot theatre ensemble is a driving force for theatrical innovation in baltimore-championing new, diverse, and socially significant works; reinvigorating the classics; creating vibrant theatrical experiences; and fiercely supporting the growth of young artists.

Single Carrot creates socially relevant theatre as a form of civic engagement by providing vibrant, experiential performances in traditional and non-traditional theatre venues; building cross sector partnerships and facilitating empowering education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,717--
Land, Buildings, and Equipment, Net$9,752--
Accounts Receivable$9,000--
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$69,469$0▼ $69,469
Liabilities
Accounts Payable and Accrued Expenses$1,371--
Total Liabilities$1,371$0▼ $1,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,098--
Total Net Assets Fund Balance$68,098$0▼ $68,098
Total Liabilities and Net Assets / Fund Balance$69,469$0▼ $69,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,752$35,758-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alan B LongBoard President
Al LipperiniVice President
Genevieve De MahyArtistic Director
Ann L KochBoard Member
John SegalBoard Member
Emily CoryExecutive Director
Alex FenhagenInterim Director
Crystal AdamsMember
Jessica GarrettMember
F William ChickeringSecretary
Dan McCulleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,147
Program Service Revenue
$89,506
Investment Income
$0
Other Revenue
$36,741
All Other Contributions
$97,982
Change in Net Assets
$-3,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,959
Other Expenses$57,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,185--$209,185
Current Officers, Directors, Trustees, and Key Employees$36,774--$36,774
Office Expenses$15,370--$15,370
Occupancy$13,292--$13,292
All Other Expenses$10,168--$10,168
Insurance$7,769--$7,769
Fees for Services Accounting$4,450--$4,450
Advertising$4,449--$4,449
Other Expenses$1,099--$1,099
Information Technology$801--$801
Total Functional Expenses$303,450$0$0$303,450
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The tax return will be reviewed by the finance committee and reported to the board.”

Conflict of interest policy compliance Part VI line 12C

“The board and employees who are in connection with any actual or possible conflictof interest must disclose the existence of the financial interest and be given theopportunity to disclose all material facts to the board of directors, or to dulyauthorized committee thereof. If the board of directors or committee has reasonablecause to believe a member has failed to disclose actual or possible conflicts ofinterest, it shall inform the member of the basis for such belief and afford themember an opportunity to explain the alleged failure to disclose. If after hearingthe members response and after making further investigation as warranted by thecircumstances, the board of directors or the committee determines the member hasfailed to disclose an actual or possible conflict of”

CEO executive director top management comp Part VI line 15A

“The Board approves all salaries.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available tothe public upon request.”

Filing and Contact Details

Filer

Filer Name
Single Carrot Theatre Inc
EIN
26-0468107
Address
5731 Ridgedale Road, Baltimore, MD 21209

Signing Officer

Name
Alan B Long
Title
Board President
Phone
7207713485
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Nelson & Pelura LLC
Address
251 Najoles Road Suite G, Millersville, MD 21108
Preparer
Anthony J Pelura
Phone
4109755565
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fund balances used to close out operations and donate remaining funds to other organizations.”

List of other fees for services expenses Part IX line 11G

“Education expenses.”

List of other expenses Part IX line 24E

“Independent contractor payments. All contractors did receive a timely 1099”

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Computers software and furniture
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-10-01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return will be reviewed by the finance committee and reported to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND EMPLOYEES WHO ARE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTOF INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THEOPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, OR TO DULYAUTHORIZED COMMITTEE THEREOF. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLECAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OFINTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THEMEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARINGTHE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THECIRCUMSTANCES, THE BOARD OF DIRECTORS OR THE COMMITTEE DETERMINES THE MEMBER HASFAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TOTHE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund balances used to close out operations and donate remaining funds to other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Independent contractor payments. All contractors did receive a timely 1099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/WebsiteAddressTxt0www.singlecarrot.com
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

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