Civic Intelligence

Class 6 Theatre Inc

990EZ • Fiscal year 2012 • EIN 27-0185827

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

3001 N Randolph Road Gf-21985014
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

522%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$473

Up $397 (+522%) from 2011

Net Assets

Up

$473

Up $397 (+522%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,075

Down $1,616 (-9.1%) from 2011

Expenses

Down

$15,678

Down $2,822 (-15%) from 2011

Net Income

Up

$397

Up $1,206 (+149%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $885Net Assets 2010: $8852010Assets 2011: $76Net Assets 2011: $762011Assets 2012: $473Net Assets 2012: $4732012Assets 2013: $1,353Net Assets 2013: $1,3532013Assets 2014: $4,981Net Assets 2014: $4,9812014

Highlighted filing

2012

Assets$473
Liabilities-
Net Assets$473

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $24,592Expenses 2010: $24,871Net Income 2010: -$2792010Revenue 2011: $17,691Expenses 2011: $18,500Net Income 2011: -$8092011Revenue 2012: $16,075Expenses 2012: $15,678Net Income 2012: $3972012Revenue 2013: $25,479Expenses 2013: $24,599Net Income 2013: $8802013Revenue 2014: $18,424Expenses 2014: $14,796Net Income 2014: $3,6282014

Highlighted filing

2012

Revenue$16,075
Expenses$15,678
Net Income$397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To explore the rich variety of work available to small groups of locally-based talent, emphasizing the passion, humor, and creativity of intimate performances, while making the vital diversity of the modern imagination available to everyone who seeks enlightenment about the human condition.

Filing and Contact Details

Filer

EIN
27-0185827
Raw XML Appendix140 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/BOY076
IRS990EZ/CashSavingsAndInvestments/EOY0473
IRS990EZ/ContributionsGiftsGrantsEtc012736
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0397
IRS990EZ/FeesAndOthPymtToIndContractors09316
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts016075
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InvestmentIncome02
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076
IRS990EZ/NetAssetsOrFundBalancesBOY076
IRS990EZ/NetAssetsOrFundBalances/EOY0473
IRS990EZ/NetAssetsOrFundBalancesEOY0473
IRS990EZ/OccupancyRentUtilitiesAndMaint02410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JORDEN KOLDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROLAND MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYN DUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC SCHOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03584
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EXPLORE THE RICH VARIETY OF WORK AVAILABLE TO SMALL GROUPS OF LOCALLY-BASED TALENT, EMPHASIZING THE PASSION, HUMOR, AND CREATIVITY OF INTIMATE PERFORMANCES, WHILE MAKING THE VITAL DIVERSITY OF THE MODERN IMAGINATION AVAILABLE TO EVERYONE WHO SEEKS ENLIGHTENMENT ABOUT THE HUMAN CONDITION.
IRS990EZ/PrintingPublicationsPostage0368
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARTISTIC THEATRE PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014289
IRS990EZ/ProgramServiceRevenue03337
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103001 N RANDOLPH ROAD GF-219
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085014
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC SCHOEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02023874280
IRS990EZ/TotalAssets/BOY076
IRS990EZ/TotalAssets/EOY0473
IRS990EZ/TotalExpenses015678
IRS990EZ/TotalProgramServiceExpenses014289
IRS990EZ/TotalRevenue016075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.class6theatre.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08135
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059158
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170059158
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear012736
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014945
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023342
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08135
IRS990ScheduleA/Total170/Total059158
IRS990ScheduleA/TotalSupport059158
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES $2189
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $356
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $1039
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270185827
ReturnHeader/Filer/Name/BusinessNameLine10CLASS 6 THEATRE INC
ReturnHeader/Filer/NameControl0CLAS
ReturnHeader/Filer/Phone02023874280
ReturnHeader/Filer/USAddress/AddressLine103001 N RANDOLPH ROAD GF-219
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0ERIC SCHOEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Randy C Kiesel CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 South Arizona Place Ste 324
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chandler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085225
ReturnHeader/Preparer/Name0RANDY C KIESEL CPA
ReturnHeader/Preparer/Phone04809636594
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T08:47:55-07:00

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Filings