Civic Intelligence

Beyond the 4Th Wall Expression Theatre Inc

990EZ • Fiscal year 2015 • EIN 27-1180674

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileBEYONDTHE4THWALL.COM
33 Roberts RoadCambridge, MA 02138

(617) 710-3864

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,840

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,797

Up $13,164 (+172%) from 2014

Net Assets

Up

$20,797

Up $13,179 (+173%) from 2014

Liabilities

Down

$0

Down $15 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$76,576

Up $9,215 (+14%) from 2014

Expenses

Down

$63,397

Down $577 (-0.9%) from 2014

Net Income

Up

$13,179

Up $9,792 (+289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$20,797
Liabilities$0
Net Assets$20,797
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$76,576
Expenses$63,397
Net Income$13,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$76,576
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

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACCESSIBLE OPPORTUNTIES FOR PEOPLE OF ALL AGES TO ENGAGE WITH THE ARTS, TO INCREASE SELF-CONFIDENCE AND TO BUILD COMMUNITY$0$41,766
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACE CAMPBELLPresidentFT$16,840-$16,840
JEREMY SCHWARTZTreasurer-$0--
JANE DONAHUEClerk-$0--
JOYCE MAJEWSKIDirector-$0--
DINA MARDELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond the 4th Wall Expression Theatre Inc
EIN
27-1180674
Phone
6177103864
Address
33 ROBERTS ROAD, CAMBRIDGE, MA 02138

Signing Officer

Name
Lace Campbell
Title
President
Phone
6177103864
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Theresa J Creeden
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies and office expenses. Amount: 23,065.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 15. End of year amount: 0.”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE MAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DINA MARDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESSIBLE OPPORTUNTIES FOR PEOPLE OF ALL AGES TO ENGAGE WITH THE ARTS, TO INCREASE SELF-CONFIDENCE AND TO BUILD COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03694
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACCESSIBLE OPPORTUNTIES FOR PEOPLE OF ALL AGES TO ENGAGE WITH THE ARTS, TO INCREASE SELF-CONFIDENCE AND TO BUILD COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062161
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02016
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES AND OFFICE EXPENSES. AMOUNT: 23,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LACE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177103864
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE 4TH WALL EXPRESSION THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0271180674
ReturnHeader/Filer/PhoneNum06177103864
ReturnHeader/Filer/USAddress/AddressLine1Txt033 ROBERTS ROAD
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA J CREEDEN
ReturnHeader/ReturnTs02016-04-01T14:40:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,797
Liabilities
$0
Net assets
$20,797
Revenue
$76,576
Expenses
$63,397
Net income
$13,179
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