Civic Intelligence

Theatre-To-Go Inc

EIN 27-2025308 • 501(c)3 • Decatur, GA

Profile

To bring live theatre into the community, and especially to serve the elderly and other audiences whose physical liabilities could hinder their mobility.

3904 N Druid Hills Rd No 121Decatur, GA 30033

www.atlantatheatretogo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$39,917

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

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

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$16,654

Down $5,166 (-24%) from 2020

Liabilities

Down

$763

Down $8,270 (-92%) from 2020

Net Assets

Up

$15,891

Up $3,104 (+24%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$66,742

Up $28,700 (+75%) from 2020

Expenses

Up

$63,638

Up $32,256 (+103%) from 2020

Net Income

Down

$3,104

Down $3,556 (-53%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $15,859Liabilities 2014: $6,810Net Assets 2014: $9,0492014Assets 2015: $9,163Net Assets 2015: $9,1632015Assets 2016: $28,536Net Assets 2016: $28,5362016Assets 2018: $36,925Liabilities 2018: $0Net Assets 2018: $36,9252018Assets 2019: $8,967Liabilities 2019: $2,840Net Assets 2019: $6,1272019Assets 2020: $21,820Liabilities 2020: $9,033Net Assets 2020: $12,7872020Assets 2021: $16,654Liabilities 2021: $763Net Assets 2021: $15,8912021

Highlighted filing

2021

Assets$16,654
Liabilities$763
Net Assets$15,891
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $22,150Expenses 2014: $21,212Net Income 2014: $9382014Revenue 2015: $39,169Expenses 2015: $39,054Net Income 2015: $1152015Revenue 2016: $53,117Expenses 2016: $33,744Net Income 2016: $19,3732016Revenue 2018: $92,771Expenses 2018: $92,248Net Income 2018: $5232018Revenue 2019: $62,254Expenses 2019: $93,052Net Income 2019: -$30,7982019Revenue 2020: $38,042Expenses 2020: $31,382Net Income 2020: $6,6602020Revenue 2021: $66,742Expenses 2021: $63,638Net Income 2021: $3,1042021

Highlighted filing

2021

Revenue$66,742
Expenses$63,638
Net Income$3,104
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,654
Liabilities
$763
Net assets
$15,891
Revenue
$66,742
Expenses
$63,638
Net income
$3,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.76$15.9$66.7$63.6$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$9.03$12.8$38.0$31.4$6.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$2.84$6.13$62.3$93.1$30.8
2018Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$92.8$92.2$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.5$53.1$33.7$19.4
2015Detailed filing. Detailed filing data is available for this year.$9.16$9.16$39.2$39.1$0.12
2014Detailed filing. Detailed filing data is available for this year.$15.9$6.81$9.05$22.2$21.2$0.94
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$92,771
Mission and Program Overview

Mission

To bring live theatre into the community, and especially to serve the elderly and other audiences whose physical liabilities could hinder their mobility.

Program Services

DescriptionGrantsExpenses
SEVERAL SHOWS WERE PRODUCED DURING 2018 WHICH BROUGHT LIVE THEATRE TO THE ELDERLY.$0$81,840
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS KOEPKEExecutive DirectorFT$39,917-$39,917
PATRICIA SMITHTreasurer/Office ManagerPT$3,468-$3,468
JIM GRAYChairmanPT$0--
SONDRA VISNERDirector-$0--
GRETA GLENNSecretary-$0--
LEE BUECHELEVice-ChairmanPT$0--
RANDALL HARRISDirector-$0--
JEFFREY VAN DETTADirector-$0--
JEANETTE WHEATLEYDirector-$0--
BISHARA DORREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Theatre-to-go Inc
EIN
27-2025308
Phone
4702392210
Address
3904 N DRUID HILLS RD NO 121, DECATUR, GA 30033

Signing Officer

Name
Lois Koepke
Title
Executive Director
Phone
4702392210
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lindsey Greenway & Mcintire LLC
Address
10925 CRABAPPLE RD, ROSWELL, GA 30075
Preparer
William J Lindsey
Phone
7709927671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

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

“Description: marketing. Amount: 773. Description: office and operating expenses. Amount: 2,878. Total to form 990-ez, line 16: 3,651.”

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

“Description: payroll tax liability. Beg. Of year amount: 1,649. End of year amount: 0.”

Raw XML Appendix210 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04702392210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 SHADOW CREEK CHASE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038051
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036925
IRS990EZ/GrossReceiptsAmt092771
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036925
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt735.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33468
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt739917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONDRA VISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETA GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE BUECHELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDALL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY VAN DETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOIS KOEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEANETTE WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BISHARA DORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING LIVE THEATRE INTO THE COMMUNITY, AND ESPECIALLY TO SERVE THE ELDERLY AND OTHER AUDIENCES WHOSE PHYSICAL LIABILITIES COULD HINDER THEIR MOBILITY.
IRS990EZ/ProgramServiceRevenueAmt030658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL SHOWS WERE PRODUCED DURING 2018 WHICH BROUGHT LIVE THEATRE TO THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081840
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046438
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATLANTATHEATRETOGO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05786
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092765
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022150
IRS990ScheduleA/Total509Grp/TotalAmt0265128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING. AMOUNT: 773. DESCRIPTION: OFFICE AND OPERATING EXPENSES. AMOUNT: 2,878. TOTAL TO FORM 990-EZ, LINE 16: 3,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,649. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/PersonNm0LOIS KOEPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04702392210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE-TO-GO INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0272025308
ReturnHeader/Filer/PhoneNum04702392210
ReturnHeader/Filer/USAddress/AddressLine1Txt03904 N DRUID HILLS RD NO 121
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044F67FC461FC6F5F7DE8793BA4442E5263D759BE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.129.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:32:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474029724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY GREENWAY & MCINTIRE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010925 CRABAPPLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030075
ReturnHeader/PreparerPersonGrp/PhoneNum07709927671
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J LINDSEY
ReturnHeader/ReturnTs02019-05-15T07:32:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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