Civic Intelligence

Beyond the 4Th Wall Expression Theatre Inc

990EZ • Fiscal year 2017 • EIN 27-1180674

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

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

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,079

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$29,695

Up $17,275 (+139%) from 2016

Net Assets

Up

$29,307

Up $17,621 (+151%) from 2016

Liabilities

Down

$388

Down $346 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$103,820

Up $19,160 (+23%) from 2016

Expenses

Down

$86,199

Down $7,572 (-8.1%) from 2016

Net Income

Up

$17,621

Up $26,732 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$29,695
Liabilities$388
Net Assets$29,307
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$103,820
Expenses$86,199
Net Income$17,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$105,380
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$65,937
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACE CAMPBELLPresidentFT$26,079-$26,079
JEREMY SCHWARTZTreasurer-$0--
JANE DONAHUEClerk-$0--
ALEC MCKINNEYDirector-$0--
AUGUSTA ROHRBACHDirector-$0--
ROBIN STREITDirector-$0--
PETER TRAVERSYDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lace Campbell
Title
President
Phone
6177103864
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 487. Description: other expenses. Amount: 6,018. Total to form 990-ez, line 14: 6,505.”

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

“Description: supplies and office expenses. Amount: 25,619.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,069. End of year amount: 1,582.”

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

“Description: accounts payable. Beg. Of year amount: 734. End of year amount: 388.”

Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01582
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025619
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IRS990EZ/PrintingPublicationsPostageAmt01757
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065937
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt025557
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01950
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066231
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089221
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419688
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 487. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,018. TOTAL TO FORM 990-EZ, LINE 14: 6,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES AND OFFICE EXPENSES. AMOUNT: 25,619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,069. END OF YEAR AMOUNT: 1,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 734. END OF YEAR AMOUNT: 388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LACE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177103864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE 4TH WALL EXPRESSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THEATRE 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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BEFDC6BDC96FAE587A5D8EE1472B3DB0E40ACA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.210.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:53:52
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/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02018-05-14T13:25:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,695
Liabilities
$388
Net assets
$29,307
Revenue
$103,820
Expenses
$86,199
Net income
$17,621
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