Civic Intelligence

Sierra Sage Inc DBA Magic Circle Theatre

EIN 27-2040750 • 501(c)3 • Santa Rosa, CA

Profile

Community theatre productions as a public benefit

4813 Skycrest CourtSanta Rosa, CA 95405

www.magiccircletheatre.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$15,284

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $60,601 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $60,522 (-100%) from 2013

Revenue

Down

$49,310

Down $69,365 (-58%) from 2013

Expenses

Down

$94,125

Down $36,056 (-28%) from 2013

Net Income

Down

-$44,815

Down $33,309 (-289%) from 2013

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $61,917Liabilities 2010: $9,013Net Assets 2010: $52,9042010Assets 2011: $75,033Liabilities 2011: $350Net Assets 2011: $74,6832011Assets 2012: $72,107Liabilities 2012: $79Net Assets 2012: $72,0282012Assets 2013: $60,601Liabilities 2013: $79Net Assets 2013: $60,5222013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $138,359Expenses 2010: $85,455Net Income 2010: $52,9042010Revenue 2011: $113,721Expenses 2011: $91,942Net Income 2011: $21,7792011Revenue 2012: $100,993Expenses 2012: $103,648Net Income 2012: -$2,6552012Revenue 2013: $118,675Expenses 2013: $130,181Net Income 2013: -$11,5062013Revenue 2014: $49,310Expenses 2014: $94,125Net Income 2014: -$44,8152014

Highlighted filing

2014

Revenue$49,310
Expenses$94,125
Net Income-$44,815

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$81,402
Mission and Program Overview

Mission

Community theatre productions as a public benefit

Program Services

DescriptionGrantsExpenses
COMMUNITY THEATRE PRODUCTIONS EACH SEASON AS WELL AS OUTREACH READINGS TO HOME-BOUND SENIOR RESIDENTS AND RESIDENTIAL FACILITIES.$51,446-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA BROWNOffice ManagerPT$15,284-$15,284
ELSA CONDirectorPT$7,067-$7,067
RICHARD JACKSONPresidentPT$0--
MICKY LAWLERSecretaryPT$0--
SHERRY D KEFALASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sierra Sage Inc
EIN
27-2040750
Phone
7077917535
Address
4813 SKYCREST COURT, SANTA ROSA, CA 95405

Signing Officer

Name
Richard Jackson
Title
President
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
26515 Carmel Rancho Blvd STE 100, Carmel, CA 93923
Preparer
Robert Lee CPA
Phone
8316245333
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $171

Other Expenses.1002

Office Expenses $5639

Other Expenses.1003

Information Technology $390

Other Expenses.1009

Depreciation $2642

Other Expenses.1012

Insurance $2004

Other Expenses.1

OTHER COST $5853

Other Expenses.2

PRODUCTION COSTS $5046

Other Expenses.3

CONCERT COST $1709

Other Assets.1002

Furniture and Fixtures - Beginning $991 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $8069 Machinery and Equipment - Ending $0

Total Liabilities.1

OTHER CURRENT LIABILITIES - Beginning $79 OTHER CURRENT LIABILITIES - Ending $0

Part I, Line 5

Amount on part 1, line 5 represents the net book value of assets donated to other organizations (see schedule n).

Part I, Line 20

Prior period adjustment is to account for prior accumulated depreciation not recorded on books.

Schedule N

Attached in .pdf form is a signed copy of certificate of dissolution submitted to the secretary of state of california.

Raw XML Appendix239 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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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MISC. FURNITURE AND COSTUMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1COMPUTERS, PRINTER, OFFICE SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2SOUND EQUIPMENT, PROPS, COSTUMES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COST $5853
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCERT COST $1709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER CURRENT LIABILITIES - Beginning $79 OTHER CURRENT LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AMOUNT ON PART 1, LINE 5 REPRESENTS THE NET BOOK VALUE OF ASSETS DONATED TO OTHER ORGANIZATIONS (SEE SCHEDULE N).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR PERIOD ADJUSTMENT IS TO ACCOUNT FOR PRIOR ACCUMULATED DEPRECIATION NOT RECORDED ON BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ATTACHED IN .PDF FORM IS A SIGNED COPY OF CERTIFICATE OF DISSOLUTION SUBMITTED TO THE SECRETARY OF STATE OF CALIFORNIA.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MAGIC CIRCLE THEATRE
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ReturnHeader/Filer/USAddress/ZIPCd095405
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08316245333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Lee CPA
ReturnHeader/ReturnTs02015-08-04T14:18:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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