Civic Intelligence

Huge Improv Theater

990 • Fiscal year 2020 • EIN 26-3326882

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

3037 Lyndale Avenue SouthMinneapolis, MN 55408

(612) 412-4843

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,885

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$296,088

Down $9,206 (-3.0%) from 2019

Net Assets

Down

$160,595

Down $124,099 (-44%) from 2019

Liabilities

Up

$135,493

Up $114,893 (+558%) from 2019

Revenue

Down

$292,118

Down $526,436 (-64%) from 2019

Expenses

Down

$419,838

Down $172,344 (-29%) from 2019

Net Income

Down

-$127,720

Down $354,092 (-156%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $207,078Liabilities 2017: $2,763Net Assets 2017: $204,3152017Assets 2018: $177,611Liabilities 2018: $9,476Net Assets 2018: $168,1352018Assets 2019: $305,294Liabilities 2019: $20,600Net Assets 2019: $284,6942019Assets 2020: $296,088Liabilities 2020: $135,493Net Assets 2020: $160,5952020Assets 2021: $539,681Liabilities 2021: $118,440Net Assets 2021: $421,2412021Assets 2022: $347,600Liabilities 2022: $110,780Net Assets 2022: $236,8202022Assets 2023: $3,525,857Liabilities 2023: $3,158,977Net Assets 2023: $366,8802023Assets 2024: $3,400,401Liabilities 2024: $3,133,718Net Assets 2024: $266,6832024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$296,088
Liabilities$135,493
Net Assets$160,595

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $611,777Expenses 2017: $521,069Net Income 2017: $90,7082017Revenue 2018: $540,655Expenses 2018: $577,661Net Income 2018: -$37,0062018Revenue 2019: $818,554Expenses 2019: $592,182Net Income 2019: $226,3722019Revenue 2020: $292,118Expenses 2020: $419,838Net Income 2020: -$127,7202020Revenue 2021: $710,456Expenses 2021: $449,810Net Income 2021: $260,6462021Revenue 2022: $450,271Expenses 2022: $634,692Net Income 2022: -$184,4212022Revenue 2023: $815,338Expenses 2023: $687,046Net Income 2023: $128,2922023Revenue 2024: $579,708Expenses 2024: $691,341Net Income 2024: -$111,6332024Revenue 2025: $3,134,330Expenses 2025: $3,401,012Net Income 2025: -$266,6822025

Highlighted filing

2020

Revenue$292,118
Expenses$419,838
Net Income-$127,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$296,396
Mission and Program Overview

Mission

HUGE Improv Theater is an artist-led non-profit dedicated to supporting the Twin Cities improv community through performance and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,350$258,434▲ $21,084
Pledges and Grants Receivable$53,799$16,973▼ $36,826
Accounts Receivable$2,485$9,172▲ $6,687
Prepaid Expenses and Deferred Charges$0$1,421▲ $1,421
Land, Buildings, and Equipment, Net$2,462$890▼ $1,572
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$305,294$296,088▼ $9,206
Other Assets Total$9,198$9,198→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$82,600▲ $82,600
Unsecured Notes Loans Payable$0$45,900▲ $45,900
Other Liabilities$5,732$5,086▼ $646
Accounts Payable and Accrued Expenses$14,868$1,907▼ $12,961
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,600$135,493▲ $114,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,977$160,595▼ $36,382
Net Assets With Donor Restrictions$87,717$0▼ $87,717
Total Net Assets Fund Balance$284,694$160,595▼ $124,099
Total Liabilities and Net Assets / Fund Balance$305,294$296,088▼ $9,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$890$13,788$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Butch RoyExecutive Director/Board SecretaryPT$24,885$24,885
Jill BernardEducation Director/Board MemberPT$22,835$22,835

Board Members and Trustees

NameTitle
Adia Morris SwangerBoard President
Amy DerwinskiBoard Member
Nels LennesBoard Member
Robin GilletteBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,690
Program Service Revenue
$89,498
Investment Income
$0
Other Revenue
$11,930
All Other Contributions
$131,372
Change in Net Assets
$-127,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,706
Salaries, Compensation, and Employee Benefits$135,132
Total Fundraising Expense$62,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,273$48,637$16,212$162,122
Fees for Services Other$45,700$1,336$29,446$76,482
Current Officers, Directors, Trustees, and Key Employees$40,549$20,275$6,758$67,582
Other Salaries and Wages$30,343$15,171$5,057$50,571
Fees for Services Accounting-$12,580-$12,580
Payroll Taxes$5,957$2,979$993$9,929
Other Employee Benefits$4,230$2,115$705$7,050
Information Technology$4,056$2,028$676$6,760
Insurance$1,970$986$329$3,285
Office Expenses$1,778$889$296$2,963
Advertising$2,907--$2,907
Depreciation Depletion$943$471$157$1,571
All Other Expenses$0$975$0$975
Travel$207--$207
Other Expenses$183$0$0$183
Total Functional Expenses$244,951$112,273$62,614$419,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$3,033
Wage Garnishment$254
Funds Held on Behalf of Others$239
Minnesota Withholding$161
Sui$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 form is emailed to all members of the board for review, and approval of signature.

Form 990, Part VI, Section B, Line 12C

The board reviews and signs annual conflict of interest disclosure agreements.

Form 990, Part VI, Section B, Line 15

The board uses the Minnesota Council of Nonprofits Salary & Benefits Survey to determine comparable data and set goals.

Form 990, Part VI, Section C, Line 19

Financial documents and governing policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Huge Improv Theater
EIN
26-3326882
Phone
6124124843
Address
3037 Lyndale Avenue South, Minneapolis, MN 55408

Signing Officer

Name
Butch Roy
Title
Executive Director
Phone
6124124843
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Roy
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
27
Volunteers
30

Preparer

Firm
Clarity Bookkeeping LLC
Address
2353 Rice St Ste 122, Saint Paul, MN 55113
Preparer
Gillian Martin
Phone
6512102436
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Capital Campaign feasibility study, $29,000; Teacher stipends, $19,059; Performer stipends, $16,575; Lyndale Neighborhood Association collaboration, $7393; Janitorial services, $1755; Payroll fees, $1225; Social media services, $1200; Musician, $275.

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IRS990/Desc0PERFORMANCE: We produced or presented 81 in-person performances at HUGE in Jan - Mar 2020, providing 90 artists and directors with paid opportunities to present their work. By keeping our ticket prices accessible ($8-12 per show) and presenting original, new works of a high artistic standard, we successfully attracted approximately 3531 audience members of diverse ages, backgrounds and levels of income. Through our weekly show, Improv A Go Go, we encouraged experimentation and provided valuable stage time to 14 groups who might not have had access otherwise. In addition, our Director of Diversity and Inclusion oversaw continued programming, including monthly performance "jams" for BIPOC (black/indigenous/people of color), women-trans-nonbinary performers, queer performers, and performers over 40. The BIPOC Jam continued online through the remainder of the year, as did a limited free-to-watch slate of shows presented through YouTube.
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IRS990/OtherExpensesGrp/ProgramServicesAmt11192
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3183
IRS990/OtherExpensesGrp/TotalAmt012934
IRS990/OtherExpensesGrp/TotalAmt11192
IRS990/OtherExpensesGrp/TotalAmt2545
IRS990/OtherExpensesGrp/TotalAmt3183
IRS990/OtherLiabilitiesGrp/BOYAmt05732
IRS990/OtherLiabilitiesGrp/EOYAmt05086
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0Advertising Sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030343
IRS990/OtherSalariesAndWagesGrp/TotalAmt050571
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02979
IRS990/PayrollTaxesGrp/ProgramServicesAmt05957
IRS990/PayrollTaxesGrp/TotalAmt09929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01421
IRS990/PrincipalOfficerNm0Butch Roy
IRS990/PriorPeriodAdjustmentsAmt03621
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Education Services
IRS990/ProgramServiceRevenueGrp/Desc2Corporate Services
IRS990/ProgramServiceRevenueGrp/Desc3Rehearsal Space/Theater Rental
IRS990/ProgramServiceRevenueGrp/Desc4Festival Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: We had 262 student enrollments in our core curriculum in 2020 either in-person (Jan-Mar) or online (Mar - Dec), 17% of whom applied for and received scholarships. HUGE's core curriculum of four 8-10 week classes is designed for students working to become artists/performers. We also held 11 different master classes to teach advanced, specialized skills, with 128 total enrollments. We hosted our seventh Summer Intensive program (online), which was taught by Education Director Jill Bernard.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053067
IRS990/ProgSrvcAccomActy3Grp/Desc0BLACK AND FUNNY & TWIN CITIES IMPROV FESTIVAL (BAF/TCIF): HUGE presented the thirteenth annual TCIF and fifth annual BAFIF as a combined festival in June 2020. The festival line-up included internationally renowned groups from other cities and countries, paired with exceptional local groups. TCIF also included two days of workshops from the same internationally-renowned artists who performed at the festival.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012459
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437414
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030175
IRS990/PYOtherExpensesAmt0359673
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt0350953
IRS990/PYRevenuesLessExpensesAmt0226372
IRS990/PYSalariesCompEmpBnftPaidAmt0232509
IRS990/PYTotalExpensesAmt0592182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01571037
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67798

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