Civic Intelligence

Working Group Theatre Inc.

990 • Fiscal year 2017 • EIN 27-2997323

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 137.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$89,646

Down $52,839 (-37%) from 2016

Net Assets

Down

$89,646

Down $52,839 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$26,197

Down $243,211 (-90%) from 2016

Expenses

Down

$79,036

Down $73,946 (-48%) from 2016

Net Income

Down

-$52,839

Down $169,265 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$89,646
Liabilities$0
Net Assets$89,646
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$26,197
Expenses$79,036
Net Income-$52,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$26,197
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$142,485$89,646▼ $52,839
Savings and Temporary Cash Investments$110,181$69,980▼ $40,201
Cash and Non-Interest-Bearing Accounts$27,462$10,960▼ $16,502
Receivables From Officers Etc$3,574$7,946▲ $4,372
Land, Buildings, and Equipment, Net$1,268$760▼ $508
Total Assets$142,485$89,646▼ $52,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,485$89,646▼ $52,839
Total Liabilities and Net Assets / Fund Balance$142,485$89,646▼ $52,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$760$1,778$2,538
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean Christopher LewisDirectorFT$36,000$36,000
Jennifer FawcettPresidentFT$34,324$34,324

Board Members and Trustees

NameTitle
Martin AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,100
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-52,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,500
Other Expenses$3,536
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$72,000--$72,000
Other Salaries and Wages$3,500--$3,500
Insurance$1,131--$1,131
Fees for Services Accounting-$906-$906
Depreciation Depletion-$508-$508
Advertising$119--$119
Office Expenses-$105-$105
Other Expenses$32--$32
Information Technology$4--$4
Total Functional Expenses$77,517$1,519$0$79,036
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$3,574$7,946▲ $4,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
2018-05-10
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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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/TotalAssetsEOYAmt089646
IRS990/TotalAssetsGrp/BOYAmt0142485
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077517
IRS990/TotalFunctionalExpensesGrp/TotalAmt079036
IRS990/TotalGrossUBIAmt097
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077517
IRS990/TotalProgramServiceRevenueAmt026100
IRS990/TotalReportableCompFromOrgAmt070324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.workinggrouptheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Fawcett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03195949051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId0296CAE48F1DB66B224EB1FD5C22940D6C0D9598A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0296CAE48F1DB66B224EB1FD5C22940D6C0D9598A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03670772018138f3uslzu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTm017:55:15
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/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Houchins-Witt
ReturnHeader/ReturnTs02018-05-18T17:52:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,646
Liabilities
$0
Net assets
$89,646
Revenue
$26,197
Expenses
$79,036
Net income
-$52,839
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