Civic Intelligence

Exit 82 a Toms River Theatre Company

990EZ • Fiscal year 2015 • EIN 26-4298755

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.EXIT82THEATRE.COM
1020 Crystal DriveToms River, NJ 08753

(908) 910-4868

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,283

Down $175 (-0.5%) from 2014

Net Assets

Down

$36,283

Down $175 (-0.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$116,609

Down $23,345 (-17%) from 2014

Expenses

Down

$116,784

Down $30,316 (-21%) from 2014

Net Income

Up

-$175

Up $6,971 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0-$50KAssets 2013: $43,604Net Assets 2013: $43,6042013Assets 2014: $36,458Net Assets 2014: $36,4582014Assets 2015: $36,283Net Assets 2015: $36,2832015Assets 2020: $54,203Liabilities 2020: $28,970Net Assets 2020: $25,2332020Assets 2021: $30,053Liabilities 2021: $22,950Net Assets 2021: $7,1032021Assets 2022: $0Liabilities 2022: $48,256Net Assets 2022: -$48,2562022Assets 2023: $16,313Liabilities 2023: $0Net Assets 2023: $16,3132023Assets 2024: $1,944Liabilities 2024: $0Net Assets 2024: $1,9442024

Highlighted filing

2015

Assets$36,283
Liabilities-
Net Assets$36,283
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $94,525Expenses 2013: $87,221Net Income 2013: $7,3042013Revenue 2014: $139,954Expenses 2014: $147,100Net Income 2014: -$7,1462014Revenue 2015: $116,609Expenses 2015: $116,784Net Income 2015: -$1752015Revenue 2020: $207,341Expenses 2020: $190,867Net Income 2020: $16,4742020Revenue 2021: $202,070Expenses 2021: $220,200Net Income 2021: -$18,1302021Revenue 2022: $169,473Expenses 2022: $224,832Net Income 2022: -$55,3592022Revenue 2023: $227,859Expenses 2023: $163,290Net Income 2023: $64,5692023Revenue 2024: $84,868Expenses 2024: $99,237Net Income 2024: -$14,3692024

Highlighted filing

2015

Revenue$116,609
Expenses$116,784
Net Income-$175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$125,453
Mission and Program Overview

Mission

Produce Quality theatrical programming while providing an educational enviroment to unify the arts community and inspire artistic development to run an academy for 7-14 year olds as well as summer acting classes for summer camps for 14-22 year olds.

COMMUNITY THEATER

Program Services

DescriptionGrantsExpenses
PERFORMANCE OF MUSICAL THEATER FOR TOMS RIVER COMMUNITY-$125,628
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEELY DAVENPORTPresidentPT$0--
WILLIAM CARDONEVP TreasPT$0--
SEAN OPENSHAWTrusteePT$0--
AMY LAPOSATrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$17,000$17,000$3,000$14,000
Total Events$17,000$17,000$3,000$14,000
Filing and Contact Details

Filer

Filer Name
Exit 82
EIN
26-4298755
Phone
9089104868
Address
1020 CRYSTAL DRIVE, TOMS RIVER, NJ 08753

Signing Officer

Name
Keely Davenport
Title
President
Signed
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Island Financial Advisors
Address
429 HOOPER AVE TOMS RIVER NJ, TOMS RIVER, NJ 08753
Preparer
Hal B Selzer
Phone
7325059444
Supplemental Narrative

Additional Explanations

Page 1, Line 16

“Production, marketing, and development expenses”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0KEELY DAVENPORT
IRS990EZ/BooksInCareOfDetail/PhoneNum09089104868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 CRYSTAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMS RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036458
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024030
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IRS990EZ/FundraisingGrossIncomeAmt020362
IRS990EZ/GamingGrossIncomeAmt07138
IRS990EZ/GrossReceiptsAmt0125453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CARDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN OPENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY LAPOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP TREAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER
IRS990EZ/ProgramServiceRevenueAmt073923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE OF MUSICAL THEATER FOR TOMS RIVER COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125628
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08844
IRS990EZ/SpecialEventsNetIncomeLossAmt018656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116784
IRS990EZ/TotalProgramServiceExpensesAmt0125628
IRS990EZ/TotalRevenueAmt0116609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXIT82THEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212800
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/Total509Grp/TotalAmt0212800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION, MARKETING, AND DEVELOPMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEELY DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXIT 82
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A TOMS RIVER THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EXIT
ReturnHeader/Filer/EIN0264298755
ReturnHeader/Filer/PhoneNum09089104868
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 CRYSTAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460655802
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 HOOPER AVE TOMS RIVER NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07325059444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL B SELZER
ReturnHeader/ReturnTs02016-05-25T14:14:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,283
Liabilities
-
Net assets
$36,283
Revenue
$116,609
Expenses
$116,784
Net income
-$175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.85$0.99$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.28$1.63$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.48$0.48$1.69$2.25$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$2.02$2.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$2.07$1.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.17$1.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.40$1.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.95$0.87$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits