Civic Intelligence

A Source of Joy Theatricals Inc.

990EZ • Fiscal year 2012 • EIN 27-1045710

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization Profilebroadwayinthehood.org
6170 W Lake Mead Blvd89108-2661
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

41st percentile

-0.3%

Higher net margin than 41% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$217

Up $217 from 2011

Net Assets

Up

$217

Up $217 from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$37,742

Up $22,177 (+142%) from 2011

Expenses

Down

$37,869

Down $7,286 (-16%) from 2011

Net Income

Up

-$127

Up $29,463 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $217Liabilities 2012: $0Net Assets 2012: $2172012Assets 2017: $72,047Liabilities 2017: $0Net Assets 2017: $72,0472017Assets 2018: $11,760Net Assets 2018: $11,7602018Assets 2019: $19,042Liabilities 2019: $0Net Assets 2019: $19,0422019Assets 2020: $119,685Liabilities 2020: $100,000Net Assets 2020: $19,6852020Assets 2021: $50,705Liabilities 2021: $0Net Assets 2021: $50,7052021Assets 2022: $772Liabilities 2022: $0Net Assets 2022: $7722022Assets 2023: $100,727Liabilities 2023: $0Net Assets 2023: $100,7272023Assets 2024: $800,501Liabilities 2024: $0Net Assets 2024: $800,5012024

Highlighted filing

2012

Assets$217
Liabilities$0
Net Assets$217
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $15,565Expenses 2011: $45,155Net Income 2011: -$29,5902011Revenue 2012: $37,742Expenses 2012: $37,869Net Income 2012: -$1272012Revenue 2017: $318,155Expenses 2017: $281,457Net Income 2017: $36,6982017Revenue 2018: $115,433Expenses 2018: $175,720Net Income 2018: -$60,2872018Revenue 2019: $85,980Expenses 2019: $66,938Net Income 2019: $19,0422019Revenue 2020: $125,442Expenses 2020: $124,799Net Income 2020: $6432020Revenue 2021: $310,277Expenses 2021: $278,444Net Income 2021: $31,8332021Revenue 2022: $318,881Expenses 2022: $366,462Net Income 2022: -$47,5812022Revenue 2023: $561,838Expenses 2023: $461,406Net Income 2023: $100,4322023Revenue 2024: $1,160,934Expenses 2024: $461,160Net Income 2024: $699,7742024

Highlighted filing

2012

Revenue$37,742
Expenses$37,869
Net Income-$127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Broadway In The H.O.O.D provides educational and cultural opportunities to youth and young adult leaders from under-served communities via a national theatre program.

Filing and Contact Details

Filer

EIN
27-1045710
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0344
IRS990EZ/CashSavingsAndInvestments/EOY0217
IRS990EZ/ContributionsGiftsGrantsEtc037742
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/ExcessOrDeficitForYear0-127
IRS990EZ/FeesAndOthPymtToIndContractors01478
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037742
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0344
IRS990EZ/NetAssetsOrFundBalancesBOY0344
IRS990EZ/NetAssetsOrFundBalances/EOY0217
IRS990EZ/NetAssetsOrFundBalancesEOY0217
IRS990EZ/OccupancyRentUtilitiesAndMaint09706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TORREY RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PRESTON COGHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAIN AND EDUCATE KIDS IN LOWER INCOME C
IRS990EZ/PrintingPublicationsPostage01666
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE ACHIEVE THAT WE WARE ABLE TO BUT ON 4 PLAYS AND WAS INVITED TO CA TO PUT ON A SHOW THERE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106170 W LAKE MED BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0891082661
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRESTON COGHILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07025422796
IRS990EZ/TotalAssets/BOY0344
IRS990EZ/TotalAssets/EOY0217
IRS990EZ/TotalExpenses037869
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BUSINESS LICENE & REGISTRATION FEES 447 MEAILS 1,762 SUPPLIES 9,127 TELEPHONE, TELECOMMUNICATIONS 6,485 TRAVEL AND MEETINGS 4,074 VEHICLE EXPENSES 3,124
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271045710
ReturnHeader/Filer/Name/BusinessNameLine10A SOURCE OF JOY THEATRICALS IN
ReturnHeader/Filer/NameControl0ASOU
ReturnHeader/Filer/USAddress/AddressLine106170 W LAKE MEAD BLVD
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891082661
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0PRESTON COGHILL
ReturnHeader/Officer/Phone07027025422
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/EIN0113757421
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ICJ Tax and Bookkeeping Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104143 Paramount St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089115
ReturnHeader/Preparer/Name0Teresa Morgan
ReturnHeader/Preparer/Phone07026511014
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T07:27:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217
Liabilities
$0
Net assets
$217
Revenue
$37,742
Expenses
$37,869
Net income
-$127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.16$0.46$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.56$0.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.13$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.05$0.03