Civic Intelligence

Working Group Theatre Inc.

990 • Fiscal year 2014 • EIN 27-2997323

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization Profilewww.workinggrouptheatre.org
354 Ferson AveIowa City, IA 52246

(319) 594-9051

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.

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

32nd percentile

-9.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$52,671

Up $3,903 (+8.0%) from 2013

Net Assets

Up

$52,671

Up $4,013 (+8.2%) from 2013

Liabilities

Down

$0

Down $110 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$112,244

Down $11,951 (-9.6%) from 2013

Expenses

Down

$108,231

Down $2,550 (-2.3%) from 2013

Net Income

Down

$4,013

Down $9,401 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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: $52,671Liabilities 2014: $0Net Assets 2014: $52,6712014Assets 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

2014

Assets$52,671
Liabilities$0
Net Assets$52,671
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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: $112,244Expenses 2014: $108,231Net Income 2014: $4,0132014Revenue 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

2014

Revenue$112,244
Expenses$108,231
Net Income$4,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$112,244
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.

Working Group Theatre's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,658$52,671▲ $4,013
Cash and Non-Interest-Bearing Accounts$43,729$46,802▲ $3,073
Savings and Temporary Cash Investments$4,096$3,565▼ $531
Land, Buildings, and Equipment, Net-$2,284-
Receivables From Officers Etc$943$20▼ $923
Total Assets$48,768$52,671▲ $3,903
Liabilities
Accounts Payable and Accrued Expenses$110--
Total Liabilities$110$0▼ $110
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,658$52,671▲ $4,013
Total Liabilities and Net Assets / Fund Balance$48,768$52,671▲ $3,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,284$254$2,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean Christopher LewisArtistic DirectorFT$41,158$3,061$44,219
Jennifer FawcettAssociate Artistic DirectorFT$17,331$3,061$20,392
Martin AndrewsManaging DirectorFT$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$48,327
Program Service Revenue
$63,889
Investment Income
$28
Other Revenue
$0
All Other Contributions
$15,827
Change in Net Assets
$4,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,559
Other Expenses$13,577
Grants and Similar Amounts Paid$2,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,489--$61,489
Other Salaries and Wages$31,620--$31,620
Advertising$1,488$688-$2,176
Grants to Domestic Orgs$2,095--$2,095
Conferences and Meetings$1,707--$1,707
Fees for Services Accounting-$1,380-$1,380
Information Technology-$683-$683
Insurance-$534-$534
Other Expenses$259--$259
Depreciation Depletion-$254-$254
Office Expenses-$56-$56
Payroll Taxes$-550--$-550
Total Functional Expenses$104,636$3,595$0$108,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$943$20▼ $923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“2 of the officers (Sean Lewis and Jennifer Fawcett) are married to each other.”

Members or stockholder classes and rights Part VI line 6

“Membership 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.”

Member election for additional members Part VI line 7A

“Members of the board will elect successors and/or remove members.”

Form 990 governing body review Part VI line 11

“At least one member of the board of directors will review and sign 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Working Group Theatre
EIN
27-2997323
Address
354 Ferson Ave, Iowa City, IA 52246

Signing Officer

Name
Jennifer Fawcett
Title
Associate Artis
Phone
3195949051
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fawcett
Formed
2011
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Carrie Houchins-Witt Tax Services
Address
2140 Norcor Avenue Suite 109, Coralville, IA 52241
Preparer
Carrie Houchins-Witt
Phone
3193590439
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amending due to accounting error. Change in contributions received.”

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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/Desc0-Produced Out of Bounds, a play about bullying. Toured to schools and educators. Created resources for teachers. Received NEFA National Theatre Project Award.-Commissioned to create an Kreutzer Sonata:A Play in Five Tiny Movements. -Brought Finder's Daughter to the National Czech & Slovak Museum.-Began In the Raw series in collaboration with the Englert Civic Theatre. -Presented Dogs of Rwanda in Cedar Rapids and Chicago.-Continued producing Was the Word, monthly storytelling and spoken word. More than 40 poets, storytellers and musicians gathered to share their talents and raise more than $2,000 for local non-profits.-Co-produced Telling: Albuquerque, a play that brought together veterans and military family members to tell their stories.-Presented readings of 3 new plays in cooperation with Riverside Theatre's Dollar Dog Readings.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1471
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer Fawcett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sean Christopher Lewis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Artistic Associate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Artistic Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt020
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amending due to accounting error. Change in contributions received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12 of the officers (Sean Lewis and Jennifer Fawcett) are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership 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/SupplementalInformationDetail/ExplanationTxt3Members of the board will elect successors and/or remove members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At least one member of the board of directors will review and sign 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048768
IRS990/TotalAssetsEOYAmt052671
IRS990/TotalAssetsGrp/BOYAmt048768
IRS990/TotalAssetsGrp/EOYAmt052671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108231
IRS990/TotalGrossUBIAmt028
IRS990/TotalLiabilitiesBOYAmt0110
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0110
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052671
IRS990/TotalOtherCompensationAmt06122
IRS990/TotalProgramServiceExpensesAmt0104636
IRS990/TotalProgramServiceRevenueAmt063889
IRS990/TotalReportableCompFromOrgAmt061489
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.workinggrouptheatre.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Fawcett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Associate Artis
ReturnHeader/BusinessOfficerGrp/PhoneNum03195949051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Group Theatre
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0272997323
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 Ferson Ave
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460736665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrie Houchins-Witt Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02140 Norcor Avenue Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coralville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193590439
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Houchins-Witt
ReturnHeader/ReturnTs02015-05-27T15:59:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,671
Liabilities
$0
Net assets
$52,671
Revenue
$112,244
Expenses
$108,231
Net income
$4,013
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
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.12$1.08$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