Civic Intelligence

Beyond the 4Th Wall Expression Theatre Inc

990EZ • Fiscal year 2013 • EIN 27-1180674

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileBEYONDTHE4THWALL.COM
33 Roberts Road02138
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,231

Down $24,823 (-85%) from 2012

Net Assets

Down

$4,231

Down $24,243 (-85%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$89,221

Down $20,588 (-19%) from 2012

Expenses

Up

$113,466

Up $13,306 (+13%) from 2012

Net Income

Down

-$24,245

Down $33,894 (-351%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$4,231
Liabilities-
Net Assets$4,231
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

2013

Revenue$89,221
Expenses$113,466
Net Income-$24,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.3
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 Appendix153 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/PersonName4ROBIN STREIT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY021883
IRS990EZ/CashSavingsAndInvestments/EOY04004
IRS990EZ/ContributionsGiftsGrantsEtc087205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24245
IRS990EZ/FeesAndOthPymtToIndContractors051701
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089221
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028476
IRS990EZ/NetAssetsOrFundBalancesBOY028476
IRS990EZ/NetAssetsOrFundBalances/EOY04231
IRS990EZ/NetAssetsOrFundBalancesEOY04231
IRS990EZ/OccupancyRentUtilitiesAndMaint08422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020280
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/PersonName4ROBIN STREIT
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/BOY07171
IRS990EZ/OtherAssetsTotal/EOY0227
IRS990EZ/OtherExpensesTotal028132
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/PrintingPublicationsPostage03371
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/ProgramServiceExpenses088097
IRS990EZ/ProgramServiceRevenue02016
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021840
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0578
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033 ROBERTS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002138
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06177103864
IRS990EZ/TotalAssets/BOY029054
IRS990EZ/TotalAssets/EOY04231
IRS990EZ/TotalExpenses0113466
IRS990EZ/TotalProgramServiceExpenses088097
IRS990EZ/TotalRevenue089221
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BEYONDTHE4THWALL.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062161
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0255110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014989
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090276180
IRS990ScheduleA/Total509/CurrentTaxYear089221
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109809
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077150
IRS990ScheduleA/Total509/Total0276180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077150
IRS990ScheduleA/TotalSupportTotal/Total0276180
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 PROMOTIONAL 1,278 BANK FEES 715 DUES AND FEES 139 FOOD 5,583 OFFICE SUPPLIES 1,084 PAYROLL PROCESSING FEES 108 ROYALITES 6,060 SUPPLIES 10,054 WEBSITE 748 MOVING COSTS 1,908 NON-INVESTMENT DEPRECIATION 455 TOTAL 28,132
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 6,489 0 1,364 1,364 LESS ACCUMULATED DEPRECIATION 682 1,137 TOTAL 7,171 227
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 578 0
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271180674
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND THE 4TH WALL EXPRESSION
ReturnHeader/Filer/Name/BusinessNameLine20THEATRE INC
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/USAddress/AddressLine1033 ROBERTS ROAD
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-01
ReturnHeader/Officer/Name0LACE CAMPBELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-01
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T12:17:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,231
Liabilities
-
Net assets
$4,231
Revenue
$89,221
Expenses
$113,466
Net income
-$24,245
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