Civic Intelligence

Beyond the 4Th Wall Expression Theatre Inc

990EZ • Fiscal year 2018 • EIN 27-1180674

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,492

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$19,365

Down $10,330 (-35%) from 2017

Net Assets

Down

$16,227

Down $13,080 (-45%) from 2017

Liabilities

Up

$3,138

Up $2,750 (+709%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$89,206

Down $14,614 (-14%) from 2017

Expenses

Up

$102,286

Up $16,087 (+19%) from 2017

Net Income

Down

-$13,080

Down $30,701 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$19,365
Liabilities$3,138
Net Assets$16,227
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$89,206
Expenses$102,286
Net Income-$13,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$90,679
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$84,775
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACE CAMPBELLPresidentFT$26,492-$26,492
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
2019-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 487. Description: other expenses. Amount: 11,113. Total to form 990-ez, line 14: 11,600.”

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

“Description: supplies and office expenses. Amount: 22,853.”

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

“Description: other depreciable assets. Beg. Of year amount: 1,582. End of year amount: 1,095.”

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

“Description: accounts payable. Beg. Of year amount: 388. End of year amount: 617. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 2,521.”

Raw XML Appendix194 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/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 487. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,113. TOTAL TO FORM 990-EZ, LINE 14: 11,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES AND OFFICE EXPENSES. AMOUNT: 22,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,582. END OF YEAR AMOUNT: 1,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 617. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,521.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LACE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177103864
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.210.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:58:26
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH RIFAI CPA
ReturnHeader/ReturnTs02019-05-15T15:29:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,365
Liabilities
$3,138
Net assets
$16,227
Revenue
$89,206
Expenses
$102,286
Net income
-$13,080
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