Civic Intelligence

New Helvetia Theatre

EIN 26-3934684 • 501(c)3 • Sacramento, CA

Profile

To provide theatrical proformances to the sacramento area.

PO Box 19409Sacramento, CA 95819

www.newhelvetia.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$6,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,718

Up $8,084 (+122%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$14,718

Up $8,084 (+122%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$138,697

Up $39,399 (+40%) from 2013

Expenses

Up

$130,613

Up $20,607 (+19%) from 2013

Net Income

Up

$8,084

Up $18,792 (+175%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2010: $9,564Liabilities 2010: $0Net Assets 2010: $9,5642010Assets 2011: $7,249Liabilities 2011: $0Net Assets 2011: $7,2492011Assets 2013: $6,634Liabilities 2013: $0Net Assets 2013: $6,6342013Assets 2014: $14,718Liabilities 2014: $0Net Assets 2014: $14,7182014

Highlighted filing

2014

Assets$14,718
Liabilities$0
Net Assets$14,718
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $81,833Expenses 2010: $73,139Net Income 2010: $8,6942010Revenue 2011: $70,676Expenses 2011: $72,991Net Income 2011: -$2,3152011Revenue 2013: $99,298Expenses 2013: $110,006Net Income 2013: -$10,7082013Revenue 2014: $138,697Expenses 2014: $130,613Net Income 2014: $8,0842014

Highlighted filing

2014

Revenue$138,697
Expenses$130,613
Net Income$8,084
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$14,718
Liabilities
$0
Net assets
$14,718
Revenue
$138,697
Expenses
$130,613
Net income
$8,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.39$1.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.99$1.10$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.71$0.73$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.82$0.73$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$138,697
Mission and Program Overview

Mission

To provide theatrical proformances to the sacramento area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THEATRICAL PRODUCTIONS TO THE SACRAMENTO AREA$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNOR MICKIEWICZArtistic Director/PresidenFT$6,500-$6,500
NONI SMITHTreasurerPT$0--
CAITLIN SAPUNOR-DAVISSecretaryPT$0--
ELLEN DIXONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
New Helvetia Theatre
EIN
26-3934684
Phone
9168731492
Address
PO BOX 19409, SACRAMENTO, CA 95819

Signing Officer

Name
Connor Mickiewicz
Title
Artistic Director
Phone
9165240171
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Alison Turner & Associates Inc
Address
2398 FAIR OAKS BLVD SUITE 1A, SACRAMENTO, CA 95825
Preparer
Alison Turner
Phone
9168731492
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administration. Amount: 25163. Description: costuming. Amount: 461. Description: lighting & supplies. Amount: 2373. Description: props. Amount: 150. Description: royalties/licensing. Amount: 8855. Description: set/scenery. Amount: 287. Description: sound. Amount: 181. Description: piano rental. Amount: 603. Total to form 990-ez, line 16: 38073.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNOR MICKIEWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09165240171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02223 E STREET UNIT B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083963
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08980
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014718
IRS990EZ/GrossReceiptsAmt0138697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014718
IRS990EZ/OccupancyRentUtltsAndMaintAmt047035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
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/PersonNm0CONNOR MICKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NONI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAITLIN SAPUNOR-DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR/PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THEATRICAL PROFORMANCES TO THE SACRAMENTO AREA.
IRS990EZ/ProgramServiceRevenueAmt054734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THEATRICAL PRODUCTIONS TO THE SACRAMENTO AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130613
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138697
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWHELVETIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171983
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081833
IRS990ScheduleA/Total509Grp/TotalAmt0390004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATION. AMOUNT: 25163. DESCRIPTION: COSTUMING. AMOUNT: 461. DESCRIPTION: LIGHTING & SUPPLIES. AMOUNT: 2373. DESCRIPTION: PROPS. AMOUNT: 150. DESCRIPTION: ROYALTIES/LICENSING. AMOUNT: 8855. DESCRIPTION: SET/SCENERY. AMOUNT: 287. DESCRIPTION: SOUND. AMOUNT: 181. DESCRIPTION: PIANO RENTAL. AMOUNT: 603. TOTAL TO FORM 990-EZ, LINE 16: 38073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNOR MICKIEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09165240171
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HELVETIA THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0263934684
ReturnHeader/Filer/PhoneNum09168731492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19409
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451741710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALISON TURNER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 FAIR OAKS BLVD SUITE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09168731492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON TURNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T17:57:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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