Civic Intelligence

Working Group Theatre Inc.

990 • Fiscal year 2016 • EIN 27-2997323

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.workinggrouptheatre.org
730 Kirkwood AveIowa City, IA 52240

(319) 594-9051

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,450

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

447%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,485

Up $116,426 (+447%) from 2015

Net Assets

Up

$142,485

Up $116,426 (+447%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$269,408

Up $150,373 (+126%) from 2015

Expenses

Up

$152,982

Up $11,245 (+7.9%) from 2015

Net Income

Up

$116,426

Up $139,128 (+613%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $52,672Liabilities 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

2016

Assets$142,485
Liabilities$0
Net Assets$142,485
Open 2016 Filing

Operations Trend

Revenue Growth94th 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: $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

2016

Revenue$269,408
Expenses$152,982
Net Income$116,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$269,408
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,059$142,485▲ $116,426
Savings and Temporary Cash Investments$130$110,181▲ $110,051
Cash and Non-Interest-Bearing Accounts$23,953$27,462▲ $3,509
Receivables From Officers Etc$200$3,574▲ $3,374
Land, Buildings, and Equipment, Net$1,776$1,268▼ $508
Total Assets$26,059$142,485▲ $116,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,059$142,485▲ $116,426
Total Liabilities and Net Assets / Fund Balance$26,059$142,485▲ $116,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,268$1,270$2,538
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FawcettPresidentFT$44,450$44,450
Sean Christopher LewisDirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Martin AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,500
Program Service Revenue
$248,833
Investment Income
$75
Other Revenue
$0
All Other Contributions
$20,500
Change in Net Assets
$116,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,720
Other Expenses$32,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,450--$80,450
Other Salaries and Wages$40,270--$40,270
Insurance-$1,031-$1,031
Office Expenses-$971-$971
Travel$868--$868
Fees for Services Accounting-$685-$685
Depreciation Depletion-$508-$508
Other Expenses$46--$46
Advertising$19--$19
Total Functional Expenses$149,787$3,195$0$152,982
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$200$3,574▲ $3,374
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
730 Kirkwood Ave, Iowa City, IA 52240

Signing Officer

Name
Jennifer Fawcett
Title
President
Phone
3195949051
Signed
2017-05-08
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
1303 5th Street Suite 207, Coralville, IA 52241
Preparer
Carrie Houchins-Witt
Phone
3193582854
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IRS990/Desc0- Completed two separate national tours of our anti-bullying show, Out of Bounds to 31 performing arts venues across the US. Tour included performances, post show panels, and workshops with students and teachers.- Premiered an original dance-theatre piece, The Evolution of Bruno Littlemore (adapted from the book of the same title), commissioned by the Englert Civic Theatre in Iowa City.- Presented a workshop at the Stage the Change Conference, at the Tilles Center/Long Island University Post- Presented staged readings of two new youth plays, (funded by the Iowa Arts Council) as part of our In the Raw Series at the Englert Theatre in Iowa City.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership 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/ExplanationTxt2Members of the board will elect successors and/or remove members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At least one member of the board of directors will review and sign 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing 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/TotalAssetsBOYAmt026059
IRS990/TotalAssetsEOYAmt0142485
IRS990/TotalAssetsGrp/BOYAmt026059
IRS990/TotalAssetsGrp/EOYAmt0142485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152982
IRS990/TotalGrossUBIAmt075
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149787
IRS990/TotalProgramServiceRevenueAmt0248833
IRS990/TotalReportableCompFromOrgAmt080450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0868
IRS990/TravelGrp/TotalAmt0868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.workinggrouptheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Fawcett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03195949051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Group Theatre
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0272997323
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 Kirkwood Ave
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F39D6D9C0BDEF2EB3CF0D0D3AAC92B1522DA2CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F39D6D9C0BDEF2EB3CF0D0D3AAC92B1522DA2CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03670772017158vlgkfq5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.127.130.92
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTm016:23:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472659668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrie Houchins-Witt Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01303 5th Street Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coralville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193582854
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Houchins-Witt
ReturnHeader/ReturnTs02017-06-07T16:20:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,485
Liabilities
$0
Net assets
$142,485
Revenue
$269,408
Expenses
$152,982
Net income
$116,426
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