Civic Intelligence

Saltshaker Theater Inc

EIN 27-3747886 • 501(c)3

529 Alameda Ave93901
Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

$791

No earlier filing loaded for comparison.

Liabilities

$900

No earlier filing loaded for comparison.

Net Assets

-$109

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

$10,100

No earlier filing loaded for comparison.

Expenses

$9,359

No earlier filing loaded for comparison.

Net Income

$741

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0-$500Assets 2011: $791Liabilities 2011: $900Net Assets 2011: -$1092011

Highlighted filing

2011

Assets$791
Liabilities$900
Net Assets-$109
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2011: $10,100Expenses 2011: $9,359Net Income 2011: $7412011

Highlighted filing

2011

Revenue$10,100
Expenses$9,359
Net Income$741
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$791
Liabilities
$900
Net assets
-$109
Revenue
$10,100
Expenses
$9,359
Net income
$741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.90$0.11$10.1$9.36$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3747886
Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050
IRS990EZ/CashSavingsAndInvestments/EOY0791
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0741
IRS990EZ/FeesAndOthPymtToIndContractors07032
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010100
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers0900
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-850
IRS990EZ/NetAssetsOrFundBalancesBOY0-850
IRS990EZ/NetAssetsOrFundBalances/EOY0-109
IRS990EZ/NetAssetsOrFundBalancesEOY0-109
IRS990EZ/OccupancyRentUtilitiesAndMaint070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10529 ALAMEDA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Salinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH CUSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02218
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP THE APPRECIATION OF LIVE THEATER
IRS990EZ/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP AWARENESS AND APPRECIATION OF THE SKILLS NEEDED TO PERFORM ON STAGE DEVELOP AWARENESS OF THE BENEFIT OF CHILDRENS THEATER TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09250
IRS990EZ/ProgramServiceRevenue09600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0900
IRS990EZ/SumOfTotalLiabilities/EOY0900
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10529 ALAMEDA AVE APT 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salinas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093901
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN CUSSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08313207808
IRS990EZ/TotalAssets/BOY050
IRS990EZ/TotalAssets/EOY0791
IRS990EZ/TotalExpenses09359
IRS990EZ/TotalProgramServiceExpenses09250
IRS990EZ/TotalRevenue010100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear09600
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total09600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509010100
IRS990ScheduleA/Total509/CurrentTaxYear010100
IRS990ScheduleA/Total509/Total010100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total010100
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0900
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KENNETH CUSSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0900
IRS990ScheduleL/LoanTable/PurposeOfLoan0START-UPINCORP COSTS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0900
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PROGRAM EXPENSES - SUMMER DAYCAMP 2218
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year LOAN - START-UP COSTS 900 900
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273747886
ReturnHeader/Filer/Name/BusinessNameLine10SALTSHAKER THEATER INC
ReturnHeader/Filer/NameControl0SALT
ReturnHeader/Filer/USAddress/AddressLine10529 ALAMEDA AVE
ReturnHeader/Filer/USAddress/City0Salinas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0KENNETH CUSSON
ReturnHeader/Officer/Title0ARTISTIC DIRECT
ReturnHeader/Preparer/DatePrepared02012-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alisal Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 Williams Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093905
ReturnHeader/Preparer/Name0KENNETH B CUSSON
ReturnHeader/Preparer/Phone08319988867
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T12:10:50-07:00

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