Civic Intelligence

Freefall Theatre Inc.

990 • Fiscal year 2012 • EIN 26-4251761

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 13, 2014

Organization Profilewww.freeFalltheatre.com
6099 Central Avenue33710
Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$225,471

Down $30,796 (-12%) from 2011

Net Assets

Down

-$210,048

Down $161,557 (-333%) from 2011

Liabilities

Up

$435,519

Up $130,761 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$847,428

Up $378,433 (+81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2011: $256,267Liabilities 2011: $304,758Net Assets 2011: -$48,4912011Assets 2012: $225,471Liabilities 2012: $435,519Net Assets 2012: -$210,0482012Assets 2013: $202,232Liabilities 2013: $475,993Net Assets 2013: -$273,7612013Assets 2014: $197,643Liabilities 2014: $533,230Net Assets 2014: -$335,5872014Assets 2015: $206,214Liabilities 2015: $630,082Net Assets 2015: -$423,8682015Assets 2016: $197,225Liabilities 2016: $340,078Net Assets 2016: -$142,8532016Assets 2017: $163,777Liabilities 2017: $264,493Net Assets 2017: -$100,7162017Assets 2018: $333,161Liabilities 2018: $685,993Net Assets 2018: -$352,8322018Assets 2021: $542,363Liabilities 2021: $702,653Net Assets 2021: -$160,2902021Assets 2022: $523,873Liabilities 2022: $671,971Net Assets 2022: -$148,0982022Assets 2023: $569,092Liabilities 2023: $722,648Net Assets 2023: -$153,5562023Assets 2024: $509,750Liabilities 2024: $725,487Net Assets 2024: -$215,7372024

Highlighted filing

2012

Assets$225,471
Liabilities$435,519
Net Assets-$210,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,9952011Expenses 2012: $847,4282012Expenses 2013: $803,3412013Revenue 2014: $907,888Expenses 2014: $918,343Net Income 2014: -$10,4552014Revenue 2015: $1,090,336Expenses 2015: $1,178,617Net Income 2015: -$88,2812015Revenue 2016: $1,660,754Expenses 2016: $1,379,739Net Income 2016: $281,0152016Revenue 2017: $1,373,266Expenses 2017: $1,331,129Net Income 2017: $42,1372017Revenue 2018: $1,334,774Expenses 2018: $1,586,890Net Income 2018: -$252,1162018Revenue 2021: $729,213Expenses 2021: $843,088Net Income 2021: -$113,8752021Revenue 2022: $1,309,886Expenses 2022: $1,295,964Net Income 2022: $13,9222022Revenue 2023: $1,416,113Expenses 2023: $1,415,375Net Income 2023: $7382023Revenue 2024: $1,423,686Expenses 2024: $1,485,867Net Income 2024: -$62,1812024

Highlighted filing

2012

Revenue-
Expenses$847,428
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 13, 2014
Return Version
2011v1.5
Gross Receipts
$770,666
Filing and Contact Details

Filer

EIN
26-4251761
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0149098
IRS990ScheduleD/Equipment/Depreciation030661
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0179759
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0149098
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal030000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04327
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030000
IRS990ScheduleG/EventsInformation/NameOfEvent10SEASON ANNOUNCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04327
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction048000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction16000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL AGREEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENTAL AGREEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10FREEFALL PROPERTIES LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KEVIN LANE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0330000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KEVIN LANE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,471
Liabilities
$435,519
Net assets
-$210,048
Revenue
-
Expenses
$847,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.73$0.22$1.42$1.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.72$0.15$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.67$0.15$1.31$1.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.70$0.16$0.73$0.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.69$0.35$1.33$1.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.10$1.37$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.34$0.14$1.66$1.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.63$0.42$1.09$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.53$0.34$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.48$0.27$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.44$0.21$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.05$0.47