Civic Intelligence

Beyond the 4Th Wall Expression Theatre Inc

990EZ • Fiscal year 2012 • EIN 27-1180674

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization ProfileBEYONDTHE4THWALL.COM
7 Temple Street02139
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

63rd percentile

8.8%

Higher net margin than 63% 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

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$29,054

No earlier filing loaded for comparison.

Net Assets

$28,474

No earlier filing loaded for comparison.

Liabilities

$580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

$109,809

No earlier filing loaded for comparison.

Expenses

$100,160

No earlier filing loaded for comparison.

Net Income

$9,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $29,054Liabilities 2012: $580Net Assets 2012: $28,4742012Assets 2013: $4,231Net Assets 2013: $4,2312013Assets 2014: $7,633Liabilities 2014: $15Net Assets 2014: $7,6182014Assets 2015: $20,797Liabilities 2015: $0Net Assets 2015: $20,7972015Assets 2016: $12,420Liabilities 2016: $734Net Assets 2016: $11,6862016Assets 2017: $29,695Liabilities 2017: $388Net Assets 2017: $29,3072017Assets 2018: $19,365Liabilities 2018: $3,138Net Assets 2018: $16,2272018Assets 2023: $30,514Liabilities 2023: $968Net Assets 2023: $29,5462023Assets 2024: $2,797Liabilities 2024: $970Net Assets 2024: $1,8272024

Highlighted filing

2012

Assets$29,054
Liabilities$580
Net Assets$28,474
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $109,809Expenses 2012: $100,160Net Income 2012: $9,6492012Revenue 2013: $89,221Expenses 2013: $113,466Net Income 2013: -$24,2452013Revenue 2014: $67,361Expenses 2014: $63,974Net Income 2014: $3,3872014Revenue 2015: $76,576Expenses 2015: $63,397Net Income 2015: $13,1792015Revenue 2016: $84,660Expenses 2016: $93,771Net Income 2016: -$9,1112016Revenue 2017: $103,820Expenses 2017: $86,199Net Income 2017: $17,6212017Revenue 2018: $89,206Expenses 2018: $102,286Net Income 2018: -$13,0802018Revenue 2023: $81,616Expenses 2023: $76,488Net Income 2023: $5,1282023Revenue 2024: $47,478Expenses 2024: $75,197Net Income 2024: -$27,7192024

Highlighted filing

2012

Revenue$109,809
Expenses$100,160
Net Income$9,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide accessible opportunties for people of all ages to engage with the arts, to increase self-confidence and to build community

Filing and Contact Details

Filer

EIN
27-1180674
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0LACE CAMPBELL
CompensationExplanation/Compensation/PersonName1JEREMY SCHWARTZ
CompensationExplanation/Compensation/PersonName2JANE DONAHUE
CompensationExplanation/Compensation/PersonName3DINA MARDELL
CompensationExplanation/Compensation/PersonName4JOYCE MAJEWSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012008
IRS990EZ/CashSavingsAndInvestments/EOY021883
IRS990EZ/ContributionsGiftsGrantsEtc0105744
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09649
IRS990EZ/FeesAndOthPymtToIndContractors032324
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0109809
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018825
IRS990EZ/NetAssetsOrFundBalancesBOY018825
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IRS990EZ/NetAssetsOrFundBalancesEOY028474
IRS990EZ/OccupancyRentUtilitiesAndMaint011033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107 TEMPLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117 TEMPLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127 TEMPLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137 TEMPLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147 TEMPLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LACE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEREMY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DINA MARDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOYCE MAJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06817
IRS990EZ/OtherAssetsTotal/EOY07171
IRS990EZ/OtherExpensesTotal032071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ACCESSIBLE OPPORTUNTIES FOR PEOPLE OF ALL AGES TO ENGAGE WITH THE ARTS, TO INCREASE SELF-CONFIDENCE AND TO BUILD COMMUNITY
IRS990EZ/PrintingPublicationsPostage06299
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ACCESSIBLE OPPORTUNTIES FOR PEOPLE OF ALL AGES TO ENGAGE WITH THE ARTS, TO INCREASE SELF-CONFIDENCE AND TO BUILD COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079492
IRS990EZ/ProgramServiceRevenue04065
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018433
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0580
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 TEMPLE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002139
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06178689900
IRS990EZ/TotalAssets/BOY018825
IRS990EZ/TotalAssets/EOY029054
IRS990EZ/TotalExpenses0100160
IRS990EZ/TotalProgramServiceExpenses079492
IRS990EZ/TotalRevenue0109809
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BEYONDTHE4THWALL.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062161
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014989
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019054
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090186959
IRS990ScheduleA/Total509/CurrentTaxYear0109809
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077150
IRS990ScheduleA/Total509/Total0186959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077150
IRS990ScheduleA/TotalSupportTotal/Total0186959
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 991 BANK FEES 1,218 DUES AND FEES 194 FOOD 6,225 OFFICE SUPPLIES 1,577 PAYROLL PROCESSING FEES 396 ROYALITES 6,916 SUPPLIES 12,185 WEBSITE 520 TRAVEL 1,394 NON-INVESTMENT DEPRECIATION 455 TOTAL 32,071
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 5,680 6,489 1,364 1,364 LESS ACCUMULATED DEPRECIATION 227 682 TOTAL 6,817 7,171
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 580
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE ACCESSIBLE OPPORTUNTIES FOR PEOPLE OF ALL AGES TO ENGAGE WITH THE ARTS, TO INCREASE SELF-CONFIDENCE AND TO BUILD COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271180674
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND THE 4TH WALL EXPRESSION
ReturnHeader/Filer/Name/BusinessNameLine20THEATRE INC
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/USAddress/AddressLine107 TEMPLE STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0LACE CAMPBELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDBERG & CREEDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 PAGE ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020721172
ReturnHeader/Preparer/Name0THERESA J CREEDEN
ReturnHeader/Preparer/Phone07813440850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T16:02:52-05:00

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
$29,054
Liabilities
$580
Net assets
$28,474
Revenue
$109,809
Expenses
$100,160
Net income
$9,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.47$0.75$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.82$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.89$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.04$0.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.85$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.77$0.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.67$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.89$1.13$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.10$1.00$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits