Civic Intelligence

Beyond the 4Th Wall Expression Theatre Inc

990EZ • Fiscal year 2023 • EIN 27-1180674

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Up

$30,514

Up $11,149 (+58%) from 2018

Net Assets

Up

$29,546

Up $13,319 (+82%) from 2018

Liabilities

Down

$968

Down $2,170 (-69%) from 2018

Revenue

Down

$81,616

Down $7,590 (-8.5%) from 2018

Expenses

Down

$76,488

Down $25,798 (-25%) from 2018

Net Income

Up

$5,128

Up $18,208 (+139%) from 2018

Historical Trend

Balance Sheet Trend

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

2023

Assets$30,514
Liabilities$968
Net Assets$29,546

Operations Trend

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

2023

Revenue$81,616
Expenses$76,488
Net Income$5,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$81,616
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

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACCESSIBLE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO ENGAGE WITH THE ARTS, TO INCREASE SELF-CONFIDENCE, AND TO BUILD COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACE CAMPBELLPresident/Exec. DirectorFT$3,200-$3,200
ALEC MCKINNEYDirector-$0--
AUGUSTA ROHRBACHDirector-$0--
ROBIN STREITDirector-$0--
PETER TRAVERSYDirector-$0--
JEREMY SCHWARTZTreasurer-$0--
JANE DONAHUEClerk-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lace Campbell
Title
President/executive Director
Phone
6177103864
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Nash Cpas LLC
Address
501 PROVIDENCE HWY, NORWOOD, MA 02062
Preparer
Christopher Nash
Phone
7812861320
Supplemental Narrative

Additional Explanations

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

Description: fundraising. Amount: 1,917. Description: operational expenses. Amount: 3,667. Description: program expenses. Amount: 10,988. Description: payroll fees. Amount: 147. Description: payroll taxes. Amount: 360. Total to form 990-ez, line 16: 17,079.

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

Description: accounts payable. Beg. Of year amount: 2,168. End of year amount: 968.

Raw XML Appendix183 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: FUNDRAISING. AMOUNT: 1,917. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 3,667. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,988. DESCRIPTION: PAYROLL FEES. AMOUNT: 147. DESCRIPTION: PAYROLL TAXES. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 17,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,168. END OF YEAR AMOUNT: 968.
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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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06177103864
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
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ReturnHeader/ReturnTs02024-05-09T11:30:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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