Civic Intelligence

Working Group Theatre Inc.

990 • Fiscal year 2012 • EIN 27-2997323

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization Profilewww.workinggrouptheatre.org
602 Rundell St52240
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$35,244

No earlier filing loaded for comparison.

Net Assets

$35,244

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$114,696

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $35,244Liabilities 2012: $0Net Assets 2012: $35,2442012Assets 2013: $48,768Liabilities 2013: $110Net Assets 2013: $48,6582013Assets 2014: $52,672Liabilities 2014: $0Net Assets 2014: $52,6722014Assets 2015: $26,059Liabilities 2015: $0Net Assets 2015: $26,0592015Assets 2016: $142,485Liabilities 2016: $0Net Assets 2016: $142,4852016Assets 2017: $89,646Liabilities 2017: $0Net Assets 2017: $89,6462017Assets 2018: $18,719Liabilities 2018: $0Net Assets 2018: $18,7192018Assets 2019: $8,908Liabilities 2019: $0Net Assets 2019: $8,9082019

Highlighted filing

2012

Assets$35,244
Liabilities$0
Net Assets$35,244
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $114,6962012Revenue 2013: $124,195Expenses 2013: $110,781Net Income 2013: $13,4142013Revenue 2014: $118,366Expenses 2014: $114,352Net Income 2014: $4,0142014Revenue 2015: $119,035Expenses 2015: $141,737Net Income 2015: -$22,7022015Revenue 2016: $269,408Expenses 2016: $152,982Net Income 2016: $116,4262016Revenue 2017: $26,197Expenses 2017: $79,036Net Income 2017: -$52,8392017Revenue 2018: $66Expenses 2018: $70,995Net Income 2018: -$70,9292018Revenue 2019: $12,301Expenses 2019: $22,112Net Income 2019: -$9,8112019

Highlighted filing

2012

Revenue-
Expenses$114,696
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Gross Receipts
$132,389
Mission and Program Overview

Mission

Working Group Theatres original plays, events, and educational programs are created in collaboration with artists and community partners to engage a diverse audience and present the untold stories in the world around us.

Filing and Contact Details

Filer

EIN
27-2997323
Raw XML Appendix311 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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IRS990/Description0-Collaborated with 8 different non-profits as part of Was the Word to promote their work and raise over $1500 for them. -Created a community-wide discussion surrounding our play Mayberry, which focused on issues of race and bussing in Iowa City. Partly as a result of the play, bus routes in Iowa City were changed. The play was presented at a traditional theatre (Riverside), a university presenter (Grinnell), and a middle school (Southeast). -Our play Rust was published in the NYTimes Magazine and toured to 4 venues, engaging audiences in a discussion of the meaning of the work we do. -Travelled to the Kennedy Center to workshop The Birth Witches, a new play by Jennifer Fawcett. -Created an improvisation class for those suffering from dementia and their caregivers at the Johnson County Senior Center. -Created an Intergenerational Writing Program with City High School juniors called The Senior Project. -Company members becamse certified Hospice aides.
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IRS990ScheduleO/GeneralExplanation/Explanation02 of the officers (Sean Lewis and Jennifer Fawcett) are married to each other.
IRS990ScheduleO/GeneralExplanation/Explanation1Membership consists of the board of directors. The management of the affairs of the corporation shall be vested in the board of directors. No director shall have any right, title, or interest in or to any property of the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2Members of the board will elect successors and/or remove members.
IRS990ScheduleO/GeneralExplanation/Explanation3At least one member of the board of directors will review and sign 990 prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents are available to the public upon request.
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IRS990/WebSite0www.workinggrouptheatre.org
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IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272997323
ReturnHeader/Filer/Name/BusinessNameLine10Working Group Theatre
ReturnHeader/Filer/NameControl0WORK
ReturnHeader/Filer/USAddress/AddressLine10602 Rundell St
ReturnHeader/Filer/USAddress/City0Iowa City
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0Martin Andrews
ReturnHeader/Officer/Phone05135456195
ReturnHeader/Officer/Title0Producing Direc
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/EIN0460736665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carrie Houchins Witt
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102140 Norcor Ave Suite 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coralville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052241
ReturnHeader/Preparer/Name0Carrie Houchins-Witt
ReturnHeader/Preparer/Phone07737268871
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T08:07:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,244
Liabilities
$0
Net assets
$35,244
Revenue
-
Expenses
$114,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.12$0.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.26$0.79$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.69$1.53$1.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.19$1.42$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.18$1.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.24$1.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.15