Civic Intelligence

Lower Depth Theatre Ensemble

990EZ • Fiscal year 2023 • EIN 26-1849276

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

3.02x

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

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

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,687

Down $4,582 (-17%) from 2022

Net Assets

Down

-$45,874

Down $2,053 (-4.7%) from 2022

Liabilities

Down

$68,561

Down $2,529 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$106,729

Down $58,667 (-35%) from 2022

Expenses

Down

$112,588

Down $78,020 (-41%) from 2022

Net Income

Up

-$5,859

Up $19,353 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$22,687
Liabilities$68,561
Net Assets-$45,874
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$106,729
Expenses$112,588
Net Income-$5,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$106,729
Mission and Program Overview

Mission

TheatreutilizingartistsofColor

Theatre utilizing artists of Color.

Program Services

DescriptionGrantsExpenses
Y23 24 July 1st 2022 - June 30th 2023 Lower Depth Theatre Program Descriptions Cycle of Poverty Commission Fellowship: Description: Beginning in 2022 four early to mid-career playwrights will receive a $2500 stipend and development resources to write a new play. Out of this program will come four new plays that tackle the social and racial issues within the cycle of poverty in the United States: including but not limited to homelessness generational poverty hunger citizenship & civil rights and poor education. The theme of these commissions will change with each subsequent cohort. Participants: 9 Audience: n a Cycle of Poverty Play Reading Festival @ A Noise Within Lower Depth Theatre proudly presents their Cycle of Poverty Reading Festival. Presented over two days this festival is the culmination of their new Commission Fellowship Program and gives their 2022 cohort the opportunity to showcase the four new full-length plays they have developed under the program. Each of the plays explore the social and racial issues within the cycle of poverty through BIPOC perspectives. Participants: 34 Audience: 75 Juneteenth Jamboree & Freedom Walk - Each year Lower Depth Theatre celebrates the federal holiday Juneteenth. Together we honor African American history heritage and freedom. Headliners included LA-based African dance company Le Ballet Dembaya storytelling by Yvette Brandy an African drum circle with Clarence "Chazz" Ross and a reading of a Juneteenth-inspired 10-minute play "Abolitionist Biscuits," by T.Tara Turk-Haynes! Participants: 24 Audience: 63 WRITERS REVEALED Podcast. Our podcast series Writers Revealed features two writers who read their own work followed by an in-depth discussion between the writers about their work inspiration and more. Participants: 23 Audience: 151$0$81,911
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne Huff LeePresidentPT$0--
Matthew SoraciSecretarytreasurer-$0--
Jason Delane LeeBoard Member-$0--
Regina MillerBoard Member-$0--
Veralyn JonesBoard 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
2024-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Holly Witham
Phone
6263034222
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| points redemption from credit card, $106|”

Part I, line 16

“| Other Expenses:, Amount:| Dues and subscriptions, $6469| Insurances, $2522| Meetings conferences travel, $600| Fundraising expenses, $1725| Bank and credit card processing fees, $1067| Office supplies & expenses, $1855| Telecommunications, $355| Production Expenses, $2283| Accounting fees, $1300|”

Part I, line 20

“| Explanation:, Amount:| release of Temporarily Restricted funds from prior year, $3806|”

Part II, line 24

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

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| EIDL Loan, $71090, $67960| American Express credit card, $0, $601|”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| points redemption from credit card, $106|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| release of Temporarily Restricted funds from prior year, $3806|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses, $630, $631|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| EIDL Loan, $71090, $67960| American Express credit card, $0, $601|
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,687
Liabilities
$68,561
Net assets
-$45,874
Revenue
$106,729
Expenses
$112,588
Net income
-$5,859
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