Civic Intelligence

Generations a Theatre Company

EIN 26-2711172 • 501(c)3

2110 Ashgrove Dr77077
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-86%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,260

Down $7,473 (-86%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,260

Down $7,473 (-86%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$90,363

Down $10,633 (-11%) from 2011

Expenses

Up

$97,836

Up $5,573 (+6.0%) from 2011

Net Income

Down

-$7,473

Down $16,206 (-186%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$10K$5.0K$0Assets 2011: $8,733Net Assets 2011: $8,7332011Assets 2012: $1,260Net Assets 2012: $1,2602012

Highlighted filing

2012

Assets$1,260
Liabilities-
Net Assets$1,260
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,996Expenses 2011: $92,263Net Income 2011: $8,7332011Revenue 2012: $90,363Expenses 2012: $97,836Net Income 2012: -$7,4732012

Highlighted filing

2012

Revenue$90,363
Expenses$97,836
Net Income-$7,473
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,260
Liabilities
-
Net assets
$1,260
Revenue
$90,363
Expenses
$97,836
Net income
-$7,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.90$0.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.01$0.92$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2711172
Raw XML Appendix144 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
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IRS990EZ/CashSavingsAndInvestments/EOY01260
IRS990EZ/ContributionsGiftsGrantsEtc048982
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7473
IRS990EZ/FeesAndOthPymtToIndContractors043475
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts090363
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08733
IRS990EZ/NetAssetsOrFundBalancesBOY08733
IRS990EZ/NetAssetsOrFundBalances/EOY01260
IRS990EZ/NetAssetsOrFundBalancesEOY01260
IRS990EZ/OccupancyRentUtilitiesAndMaint028866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA LAPORTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAY BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HELENA ZODROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIDGET STYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARC THUOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017756
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Theatre and Education
IRS990EZ/PrintingPublicationsPostage03440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR TOWN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BLOODY, BLOODY ANDREW JACKSON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BENEFIT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025777
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses149161
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21700
IRS990EZ/ProgramServiceRevenue041381
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04299
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104436 LAFAYETTE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLAIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077401
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE BROCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815420562
IRS990EZ/TotalAssets/BOY08733
IRS990EZ/TotalAssets/EOY01260
IRS990EZ/TotalExpenses097836
IRS990EZ/TotalProgramServiceExpenses076638
IRS990EZ/TotalRevenue090363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.generationstheatre.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056415
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105397
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047421
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088802
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090194199
IRS990ScheduleA/Total509/CurrentTaxYear090363
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103836
IRS990ScheduleA/Total509/Total0194199
IRS990ScheduleA/TotalSupportTotal/Total0194199
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE FEES 197. PRODUCTION EXPENSE 11035. ROYALTIES 6015. MARKETING 159. TRANSPORTATION 288. CATERING 62.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262711172
ReturnHeader/Filer/Name/BusinessNameLine10GENERATIONS A THEATRE COMPANY
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone08323261045
ReturnHeader/Filer/USAddress/AddressLine102110 ASHGROVE DR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077077
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0JIM MATTHEWS
ReturnHeader/Officer/Phone08323261045
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MLM TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 OLD COURSE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRIENDSWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077546
ReturnHeader/Preparer/Name0MARIANNE MCBRIDE
ReturnHeader/Preparer/Phone02814822228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:14:09-08:00

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