Civic Intelligence

Lower Depth Theatre Ensemble

990EZ • Fiscal year 2022 • EIN 26-1849276

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileWWW.LOWER-DEPTH.COM
3705 W Pico Boulevard Suite 870Los Angeles, CA 90019-3451

(720) 384-3755

Siviq Scores

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

Liabilities / Assets

98th percentile

2.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$27,269

Down $35,365 (-56%) from 2021

Net Assets

Down

-$43,821

Down $21,118 (-93%) from 2021

Liabilities

Down

$71,090

Down $14,247 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$165,396

Up $51,170 (+45%) from 2021

Expenses

Up

$190,608

Up $72,233 (+61%) from 2021

Net Income

Down

-$25,212

Down $21,063 (-508%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2021: $62,634Liabilities 2021: $85,337Net Assets 2021: -$22,7032021Assets 2022: $27,269Liabilities 2022: $71,090Net Assets 2022: -$43,8212022Assets 2023: $22,687Liabilities 2023: $68,561Net Assets 2023: -$45,8742023Assets 2024: $24,708Liabilities 2024: $64,312Net Assets 2024: -$39,6042024

Highlighted filing

2022

Assets$27,269
Liabilities$71,090
Net Assets-$43,821
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2021: $114,226Expenses 2021: $118,375Net Income 2021: -$4,1492021Revenue 2022: $165,396Expenses 2022: $190,608Net Income 2022: -$25,2122022Revenue 2023: $106,729Expenses 2023: $112,588Net Income 2023: -$5,8592023Revenue 2024: $104,596Expenses 2024: $98,326Net Income 2024: $6,2702024

Highlighted filing

2022

Revenue$165,396
Expenses$190,608
Net Income-$25,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$165,396
Mission and Program Overview

Mission

TheatreutilizingartistsofColor

Program Services

DescriptionGrantsExpenses
Beginningin2022,fourearlytomid-careerplaywrightsreceiveda$2,500stipendanddevelopmentresourcestowriteanewplayinour"CycleofPoverty"CommissionFellowship.OutofthisprogramwillcomefournewplaysthattacklethesocialandracialissueswithinthecycleofpovertyintheUnitedStates,includingbutnotlimitedtohomelessness,generationalpoverty,hunger,citizenship&civilrights,andpooreducation.Thethemeofthesecommissionswillchangwitheachsubsequentcohort.Therewere9participantsinthisprogram.Ourmonthlyserties,"WritersRevealed"featurestwowriterswhoreadtheirownworkfollowedbyanin-depthdiscussionbetweenthewritersabouttheirwork,inspiration,andmore.In2022,thisprogramtransitionedtopodcastformtoallowgreateraudienceaccesstothesefascinatingconversations.Thisprgramhad23participantsandanaudienceofover500."CycleofViolence"CommissionSeriesiaanongoing3-partseriesthatraisesconsciousnessaboutthevariouswaysviolencemanifestsinourworldandtheimpactithasonthecommunity.Throughthisseries,wehavecommissioned"SafeHarbor"byTiraPalmquistand"TheMuhammadSistersWereHere"byt.taraturk-hayneswichexplorethetopicsofsextraffickingandhonorkillings,respectively.InFY2021-22weworkshoppedthe3rdandfinalcommissionwithLatinxplaywright,DianaBurbano,whichcentersaroundcriminaljusticereformandwomenintheprisonsystem.Therewere11participantsand20audiencemembers."TheBollWeevil&ChesterHiggensworth"byPeppurChambers-Soraci,aone-actcomedyaudioplaythatexaminesgenerationalwealth,reparations,andrepercussionsthroughamodernlens.CommissionedandproducedbyLowerDepth,theplaywasdistributedwidelythroughApplePodcasts,Spotifyandallmajorpodcastplatforms.Thisprogramhad10participantsand154audiencemembers.Eachyear,LowerDepthcelebratesJuneteenthwithour"JuneteenthJamboree&FreedomWalk.Ourcelebrationincludesatwo-partjourneyandjamboreeforthewholefamily,astogetherwehonorAfricanAmericanhistory,heritageandfreedom.Thisyear,thisprogramhad15participantsandover100audiencemembers.$0$112,894
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne Huff LeePresidentPT$0--
Matthew SoraciSecretary TreasurerPT$0--
Jason Delane LeeBoard Member-$0--
Regina MillerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lower Depth Theatre Ensemble
EIN
26-1849276
In Care Of
% Yvonne Huff
Address
3705 W PICO BOULEVARD SUITE 870, LOS ANGELES, CA 90019-3451

Signing Officer

Name
Yvonne Huff Lee
Title
President
Signed
2023-01-31
Discuss with paid preparer
Yes

Preparer

Preparer
Holly Witham
Phone
6263034222
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Accounting & Tax Prep, $1650| Bank & Merchant Service Fees, $615| Dues & Memberships, $1797| Office Supplies & Expenses, $12377| Insurances Liability & D&O, $2522| Meetings Conferences & Travel, $10966| Fundraising Expenses, $911| Program Expenses, $7380| Telecommunications, $1190|”

Part I, line 20

“| Explanation:, Amount:| Payments on EIDL Loan; voided checks, $4094|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses insurance_, $631, $630|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts payable American Express, $1477, $1306| PPP Loan forgiven 05 14 22, $12860, $0| Economic injury & disaster loan two payments made, $71000, $69784|”

Raw XML Appendix228 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Courtney Oliphant
IRS990EZ/BooksInCareOfDetail/PhoneNum07203843755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03705 W Pico Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 870
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0900193451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019012
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027269
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yvonne Huff Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Soraci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Delane Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Regina Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0630
IRS990EZ/OtherChangesInNetAssetsAmt04094
IRS990EZ/OtherExpensesTotalAmt039408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TheatreutilizingartistsofColor
IRS990EZ/ProgramServiceRevenueAmt091487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Beginningin2022,fourearlytomid-careerplaywrightsreceiveda$2,500stipendanddevelopmentresourcestowriteanewplayinour"CycleofPoverty"CommissionFellowship.OutofthisprogramwillcomefournewplaysthattacklethesocialandracialissueswithinthecycleofpovertyintheUnitedStates,includingbutnotlimitedtohomelessness,generationalpoverty,hunger,citizenship&civilrights,andpooreducation.Thethemeofthesecommissionswillchangwitheachsubsequentcohort.Therewere9participantsinthisprogram.Ourmonthlyserties,"WritersRevealed"featurestwowriterswhoreadtheirownworkfollowedbyanin-depthdiscussionbetweenthewritersabouttheirwork,inspiration,andmore.In2022,thisprogramtransitionedtopodcastformtoallowgreateraudienceaccesstothesefascinatingconversations.Thisprgramhad23participantsandanaudienceofover500."CycleofViolence"CommissionSeriesiaanongoing3-partseriesthatraisesconsciousnessaboutthevariouswaysviolencemanifestsinourworldandtheimpactithasonthecommunity.Throughthisseries,wehavecommissioned"SafeHarbor"byTiraPalmquistand"TheMuhammadSistersWereHere"byt.taraturk-hayneswichexplorethetopicsofsextraffickingandhonorkillings,respectively.InFY2021-22weworkshoppedthe3rdandfinalcommissionwithLatinxplaywright,DianaBurbano,whichcentersaroundcriminaljusticereformandwomenintheprisonsystem.Therewere11participantsand20audiencemembers."TheBollWeevil&ChesterHiggensworth"byPeppurChambers-Soraci,aone-actcomedyaudioplaythatexaminesgenerationalwealth,reparations,andrepercussionsthroughamodernlens.CommissionedandproducedbyLowerDepth,theplaywasdistributedwidelythroughApplePodcasts,Spotifyandallmajorpodcastplatforms.Thisprogramhad10participantsand154audiencemembers.Eachyear,LowerDepthcelebratesJuneteenthwithour"JuneteenthJamboree&FreedomWalk.Ourcelebrationincludesatwo-partjourneyandjamboreeforthewholefamily,astogetherwehonorAfricanAmericanhistory,heritageandfreedom.Thisyear,thisprogramhad15participantsandover100audiencemembers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132188
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190608
IRS990EZ/TotalProgramServiceExpensesAmt0112894
IRS990EZ/TotalRevenueAmt0165396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOWER-DEPTH.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0766846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209289
IRS990ScheduleA/Total509Grp/TotalAmt0766846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767198
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/ExplanationTxt0| Other Expenses:, Amount:| Accounting & Tax Prep, $1650| Bank & Merchant Service Fees, $615| Dues & Memberships, $1797| Office Supplies & Expenses, $12377| Insurances Liability & D&O, $2522| Meetings Conferences & Travel, $10966| Fundraising Expenses, $911| Program Expenses, $7380| Telecommunications, $1190|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Payments on EIDL Loan; voided checks, $4094|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses insurance_, $631, $630|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts payable American Express, $1477, $1306| PPP Loan forgiven 05 14 22, $12860, $0| Economic injury & disaster loan two payments made, $71000, $69784|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Huff Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER DEPTH THEATRE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0261849276
ReturnHeader/Filer/ForeignPhoneNum02703843755
ReturnHeader/Filer/InCareOfNm0% Yvonne Huff
ReturnHeader/Filer/USAddress/AddressLine1Txt03705 W PICO BOULEVARD SUITE 870
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900193451
ReturnHeader/PreparerPersonGrp/PhoneNum06263034222
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Witham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-31T15:05:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,269
Liabilities
$71,090
Net assets
-$43,821
Revenue
$165,396
Expenses
$190,608
Net income
-$25,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.64$0.40$1.05$0.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.69$0.46$1.07$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.71$0.44$1.65$1.91$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.85$0.23$1.14$1.18$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits

San Marcos, CA

View Organization

Tricity Pantry

501(c)3 • NTEE K30

Revenue$165,455
Assets$0

Revenue vs current organization

About the same

Assets vs current organization

100% lower