Civic Intelligence

Fabrefaction Theatre Company

EIN 26-1560071 • 501(c)3

Profile

The company is a not-for-profit theatre company whose purpose is to provide the community with cultural education, entertainment and inspiration, and to foster and develop aspiring theatre artists talents and careers.

4323 MT Paran Pkwy30327

www.fabrefaction.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-8.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$155,994

Up $38,644 (+33%) from 2013

Liabilities

Up

$4,113

Up $2,575 (+167%) from 2013

Net Assets

Up

$151,881

Up $36,069 (+31%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$621,460

No earlier filing loaded for comparison.

Expenses

Up

$580,147

Up $74,382 (+15%) from 2013

Net Income

$41,313

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $157,586Liabilities 2010: $55,350Net Assets 2010: $102,2362010Assets 2011: $139,241Liabilities 2011: $79,775Net Assets 2011: $59,4662011Assets 2013: $117,350Liabilities 2013: $1,538Net Assets 2013: $115,8122013Assets 2014: $155,994Liabilities 2014: $4,113Net Assets 2014: $151,8812014

Highlighted filing

2014

Assets$155,994
Liabilities$4,113
Net Assets$151,881
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $143,009Expenses 2010: $166,798Net Income 2010: -$23,7892010Expenses 2011: $715,4332011Expenses 2013: $505,7652013Revenue 2014: $621,460Expenses 2014: $580,147Net Income 2014: $41,3132014

Highlighted filing

2014

Revenue$621,460
Expenses$580,147
Net Income$41,313
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$155,994
Liabilities
$4,113
Net assets
$151,881
Revenue
$621,460
Expenses
$580,147
Net income
$41,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$6.21$5.80$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.16$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.80$0.59$7.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.55$1.02$1.43$1.67$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 22, 2015
Return Version
2013v4.0
Gross Receipts
$622,606
Mission and Program Overview

Mission

The company is a not-for-profit theatre company whose purpose is to provide the community with cultural education, entertainment and inspiration, and to foster and develop aspiring theatre artists talents and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,812$151,881▲ $36,069
Land, Buildings, and Equipment, Net$101,976$98,387▼ $3,589
Savings and Temporary Cash Investments-$45,015-
Cash and Non-Interest-Bearing Accounts$3,386$6,922▲ $3,536
Intangible Assets$6,210$5,670▼ $540
Total Assets$117,350$155,994▲ $38,644
Other Assets Total$5,778--
Liabilities
Other Liabilities$938$4,113▲ $3,175
Deferred Revenue$600--
Total Liabilities$1,538$4,113▲ $2,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,812$151,881▲ $36,069
Total Liabilities and Net Assets / Fund Balance$117,350$155,994▲ $38,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,821$35,946$117,767
Equipment$16,566$37,783$54,349
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mildred DunnBoard Chair
Christina HoffArtistic Director
Andi SchwartzDirector
Evan DemestihasDirector
Lauren RudickDirector
Robert CarterDirector
Evelyn HoffExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$396,221
Program Service Revenue
$221,755
Investment Income
$0
Other Revenue
$3,484
All Other Contributions
$371,585
Change in Net Assets
$41,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,743
Salaries, Compensation, and Employee Benefits$14,649
Professional Fundraising Fees$7,755
Total Fundraising Expense$7,755
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,957--$216,957
Fees for Services Other$151,211$55,733-$206,944
Fees for Services Accounting-$15,385-$15,385
Depreciation Depletion$13,561--$13,561
Other Salaries and Wages$13,006--$13,006
Advertising$11,327--$11,327
Other Expenses$8,095$2,024-$10,119
Fees for Services Professional Fundraising--$7,755$7,755
Insurance$5,410--$5,410
Office Expenses-$1,765-$1,765
Payroll Taxes$1,147--$1,147
Other Employee Benefits$496--$496
Interest-$486-$486
Total Functional Expenses$486,742$85,650$7,755$580,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,755
Fundraising Gross Income$4,535
Fundraising Direct Expenses$1,146

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,171---
Total Events--$1,146$3,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,041
Other Current Liabilities$72
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-1560071
Phone
4048769468

Signing Officer

Name
Christina Hoff
Title
Artistic Director
Phone
4048769468
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Hoff
Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Preparer
John Miller
Phone
4042372355
Supplemental Narrative

Additional Explanations

Form 990 Various Lines as Show Below

“Form 990 part vi section a, line 2 - christina hoff, unpaid artistic director, is the daughter of evelyn hoff, executive director and board member. Form 990 part vi section c, line 19, available documents - the organization made the referenced documents available to the public upon request. Form 990 part ix line 11g, col b, other fees for service - cast and $151,211. Form 990, schedule l, parts iv and v are completed below due to a technical issue with electronically filing a tax return that prevents successful submission when schedule l contains entries. Form 990 schedule l part iv - business transactions involving interested persons: a.name of interested person-walefhoff, inc b.relationship to organization-lessee-sublessee c.amount of transaction-194,641 d.description of transaction-fabrefaction is sublessee e.sharing of organization's revenue - no form 990, schedule l, part v - supplemental information: walevhoff, inc is owned by walter hoff, former director of fabrefaction. He is also the husband of evelyn hoff, executive director of fabrefaction and father of christina hoff, the artistic director of the company.”

Raw XML AppendixShowing 400 of 438 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/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION A, LINE 2 - CHRISTINA HOFF, UNPAID ARTISTIC DIRECTOR, IS THE DAUGHTER OF EVELYN HOFF, EXECUTIVE DIRECTOR AND BOARD MEMBER. FORM 990 PART VI SECTION C, LINE 19, AVAILABLE DOCUMENTS - THE ORGANIZATION MADE THE REFERENCED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G, COL B, OTHER FEES FOR SERVICE - CAST AND $151,211. FORM 990, SCHEDULE L, PARTS IV AND V ARE COMPLETED BELOW DUE TO A TECHNICAL ISSUE WITH ELECTRONICALLY FILING A TAX RETURN THAT PREVENTS SUCCESSFUL SUBMISSION WHEN SCHEDULE L CONTAINS ENTRIES. FORM 990 SCHEDULE L PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A.NAME OF INTERESTED PERSON-WALEFHOFF, INC B.RELATIONSHIP TO ORGANIZATION-LESSEE-SUBLESSEE C.AMOUNT OF TRANSACTION-194,641 D.DESCRIPTION OF TRANSACTION-FABREFACTION IS SUBLESSEE E.SHARING OF ORGANIZATION'S REVENUE - NO FORM 990, SCHEDULE L, PART V - SUPPLEMENTAL INFORMATION: WALEVHOFF, INC IS OWNED BY WALTER HOFF, FORMER DIRECTOR OF FABREFACTION. HE IS ALSO THE HUSBAND OF EVELYN HOFF, EXECUTIVE DIRECTOR OF FABREFACTION AND FATHER OF CHRISTINA HOFF, THE ARTISTIC DIRECTOR OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 VARIOUS LINES AS SHOW BELOW
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