Civic Intelligence

San Marino Community Theater Company

EIN 27-0462579 • 501(c)3 • San Marino, CA

Profile

Dedicated to supporting the Performing Arts in our community by producing musicals, plays, workshops and other projects that create performing arts opportunities and education to benefit the community.

PO Box 80904San Marino, CA 91118

www.smctc.us

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,319

Up $858 (+2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,319

Up $858 (+2.9%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$9,667

Down $39,525 (-80%) from 2015

Expenses

Down

$8,809

Down $27,134 (-75%) from 2015

Net Income

Down

$858

Down $12,391 (-94%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2013: $8,088Net Assets 2013: $8,0882013Assets 2014: $16,212Net Assets 2014: $16,2122014Assets 2015: $29,461Net Assets 2015: $29,4612015Assets 2016: $30,319Net Assets 2016: $30,3192016

Highlighted filing

2016

Assets$30,319
Liabilities-
Net Assets$30,319
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0Revenue 2013: $51,789Expenses 2013: $43,701Net Income 2013: $8,0882013Revenue 2014: $51,687Expenses 2014: $43,563Net Income 2014: $8,1242014Revenue 2015: $49,192Expenses 2015: $35,943Net Income 2015: $13,2492015Revenue 2016: $9,667Expenses 2016: $8,809Net Income 2016: $8582016

Highlighted filing

2016

Revenue$9,667
Expenses$8,809
Net Income$858
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,319
Liabilities
-
Net assets
$30,319
Revenue
$9,667
Expenses
$8,809
Net income
$858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$30.3$30.3$9.67$8.81$0.86
2015Detailed filing. Detailed filing data is available for this year.$29.5$29.5$49.2$35.9$13.2
2014Detailed filing. Detailed filing data is available for this year.$16.2$16.2$51.7$43.6$8.12
2013Detailed filing. Detailed filing data is available for this year.$8.09$8.09$51.8$43.7$8.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$9,667
Mission and Program Overview

Mission

Dedicated to supporting the Performing Arts in our community by producing musicals, plays, workshops and other projects that create performing arts opportunities and education to benefit the community.

Program Services

DescriptionGrantsExpenses
Dedicated to supporting the Performing Arts in our community by producing musicals, plays, workshops and other projects that create performing arts opportunities and education to benefit the community.$8,810-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MashikianPresident-$0--
Lisa JonesTreasurer-$0--
Justene PierceSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Marino Community Theater Company
EIN
27-0462579
Address
PO Box 80904, San Marino, CA 91118

Signing Officer

Name
Patricia Mashikian
Title
President
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Caven & Associates Inc
Address
2030 North Glenoaks Blvd, Burbank, CA 91504-2835
Preparer
Melissa A Donovan
Phone
8188425193
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1681”

Other Expenses.1

“Contract Services $4150”

Other Expenses.2

“T-Shirts $761”

Other Expenses.3

“Supplies $577”

Other Expenses.4

“Entertainment $343”

Other Expenses.5

“Props $250”

Other Expenses.6

“Bank Fees $173”

Other Expenses.8

“Business Expenses $50”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum06268267301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 80904
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09667
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030319
IRS990EZ/OccupancyRentUtltsAndMaintAmt0665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Mashikian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justene Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to supporting the Performing Arts in our community by producing musicals, plays, workshops and other projects that create performing arts opportunities and education to benefit the community.
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dedicated to supporting the Performing Arts in our community by producing musicals, plays, workshops and other projects that create performing arts opportunities and education to benefit the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08809
IRS990EZ/TotalProgramServiceExpensesAmt08810
IRS990EZ/TotalRevenueAmt09667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.smctc.us
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162332
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051788
IRS990ScheduleA/Total509Grp/TotalAmt0162332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Services $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T-Shirts $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Props $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Mashikian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marino Community Theater Company
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0270462579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80904
ReturnHeader/Filer/USAddress/CityNm0San Marino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caven & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 North Glenoaks Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915042835
ReturnHeader/PreparerPersonGrp/PhoneNum08188425193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa A Donovan
ReturnHeader/ReturnTs02018-02-21T13:38:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.