Civic Intelligence

Theatrix Productions Inc

EIN 26-1357408 • 501(c)3 • Virginia Beach, VA

Profile

We commit to excellence in the area of Performing Arts by providing productions that are edifying, relevant and poignant for the community. We endeavor to create an atmosphere where each person can experience genuine love and acceptance while using their God-given talents.

821 SUNNYSIDE DRIVE Room LVirginia Beach, VA 23464

www.theatrixproductions.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,186

Up $4,112 (+58%) from 2013

Liabilities

Up

$2,813

Up $2,352 (+510%) from 2013

Net Assets

Up

$8,373

Up $1,760 (+27%) from 2013

Operations
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$157,823

Down $43,313 (-22%) from 2013

Expenses

Down

$156,063

Down $45,194 (-22%) from 2013

Net Income

Up

$1,760

Up $1,881 (+1555%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2010: $5,313Liabilities 2010: $1,887Net Assets 2010: $3,4262010Assets 2011: $7,797Liabilities 2011: $3,253Net Assets 2011: $4,5442011Assets 2012: $43,603Liabilities 2012: $1,605Net Assets 2012: $41,9982012Assets 2013: $7,074Liabilities 2013: $461Net Assets 2013: $6,6132013Assets 2014: $11,186Liabilities 2014: $2,813Net Assets 2014: $8,3732014

Highlighted filing

2014

Assets$11,186
Liabilities$2,813
Net Assets$8,373
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $138,428Expenses 2010: $141,842Net Income 2010: -$3,4142010Revenue 2011: $188,363Expenses 2011: $187,245Net Income 2011: $1,1182011Expenses 2012: $244,3902012Revenue 2013: $201,136Expenses 2013: $201,257Net Income 2013: -$1212013Revenue 2014: $157,823Expenses 2014: $156,063Net Income 2014: $1,7602014

Highlighted filing

2014

Revenue$157,823
Expenses$156,063
Net Income$1,760
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,186
Liabilities
$2,813
Net assets
$8,373
Revenue
$157,823
Expenses
$156,063
Net income
$1,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.58$1.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.01$2.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$1.88$1.87$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.38$1.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$157,823
Mission and Program Overview

Mission

We commit to excellence in the area of Performing Arts by providing productions that are edifying, relevant and poignant for the community. We endeavor to create an atmosphere where each person can experience genuine love and acceptance while using their God-given talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,015$7,127▲ $4,112
Land, Buildings, and Equipment, Net$4,059$4,059→ $0
Total Assets$7,074$11,186▲ $4,112
Liabilities
Accounts Payable and Accrued Expenses$461$2,813▲ $2,352
Total Liabilities$461$2,813▲ $2,352
Net Assets / Fund Balance
Unrestricted Net Assets$6,613$8,373▲ $1,760
Total Net Assets Fund Balance$6,613$8,373▲ $1,760
Total Liabilities and Net Assets / Fund Balance$7,074$11,186▲ $4,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,059-$4,059
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
RoccowilsonDirector/presFT$4,167$4,167
Kathi-lee WilsonDirector/VPPT$1,666$1,666
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,823
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,462
Salaries, Compensation, and Employee Benefits$6,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,657$10,800-$55,457
Fees for Services Management$13,287--$13,287
Benefits to Members$9,330--$9,330
Royalties$9,253--$9,253
Other Expenses$7,626--$7,626
All Other Expenses$7,302--$7,302
Current Officers, Directors, Trustees, and Key Employees$5,833--$5,833
Office Expenses$5,444--$5,444
Advertising$3,423--$3,423
Travel$2,039--$2,039
Fees for Services Accounting-$1,855-$1,855
Payroll Taxes-$438-$438
Fees for Services Legal-$130-$130
Total Functional Expenses$142,840$13,223$0$156,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theatrix Productions Inc
EIN
26-1357408
Phone
7575230876
Address
821 SUNNYSIDE DRIVE Room L, VIRGINIA BEACH, VA 23464

Signing Officer

Name
Rocco Wilson
Title
President
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Wilson
Formed
2007
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Chesma Accounting USA
Address
1257 CHRISTIAN COURT, VIRGINIA BEACH, VA 23464
Preparer
K Irene Simpson Ea
Phone
7576721040
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“We purpose to provide families of this community with a Theatre Arts training ground and performance venue that reflects high standards and commitment to excellence. We will promote cultural awareness and nurture a camaraderie that enhances the quality of life of the family and strengthens the social fiber of this community.”

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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/Filer/PhoneNum07575230876
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 SUNNYSIDE DRIVE Room L
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESMA ACCOUNTING USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01257 CHRISTIAN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023464
ReturnHeader/PreparerPersonGrp/PhoneNum07576721040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K IRENE SIMPSON EA
ReturnHeader/ReturnTs02015-07-30T11:53:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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