Civic Intelligence

Soo Theatre Project Inc

990 • Fiscal year 2021 • EIN 30-0047108

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 21, 2022

Organization ProfileWWW.SOOTHEATRE.ORG
534 Ashmun StreetSault Ste Marie, MI 49783

(906) 632-1930

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$723,836

Up $279,646 (+63%) from 2018

Net Assets

Up

$714,320

Up $285,337 (+67%) from 2018

Liabilities

Down

$9,516

Down $5,691 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$441,567

Up $85,273 (+24%) from 2018

Expenses

Down

$256,422

Down $34,656 (-12%) from 2018

Net Income

Up

$185,145

Up $119,929 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $432,837Liabilities 2013: $32,241Net Assets 2013: $400,5962013Assets 2014: $386,710Liabilities 2014: $33,518Net Assets 2014: $353,1922014Assets 2015: $335,001Liabilities 2015: $34,139Net Assets 2015: $300,8622015Assets 2016: $298,692Liabilities 2016: $37,028Net Assets 2016: $261,6642016Assets 2017: $358,489Liabilities 2017: $49,720Net Assets 2017: $308,7692017Assets 2018: $444,190Liabilities 2018: $15,207Net Assets 2018: $428,9832018Assets 2021: $723,836Liabilities 2021: $9,516Net Assets 2021: $714,3202021Assets 2022: $853,162Liabilities 2022: $6,212Net Assets 2022: $846,9502022Assets 2025: $1,323,376Liabilities 2025: $33,030Net Assets 2025: $1,290,3462025

Highlighted filing

2021

Assets$723,836
Liabilities$9,516
Net Assets$714,320
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $332,5622013Revenue 2014: $284,825Expenses 2014: $332,230Net Income 2014: -$47,4052014Revenue 2015: $220,380Expenses 2015: $272,710Net Income 2015: -$52,3302015Revenue 2016: $227,588Expenses 2016: $266,786Net Income 2016: -$39,1982016Revenue 2017: $274,297Expenses 2017: $227,192Net Income 2017: $47,1052017Revenue 2018: $356,294Expenses 2018: $291,078Net Income 2018: $65,2162018Revenue 2021: $441,567Expenses 2021: $256,422Net Income 2021: $185,1452021Revenue 2022: $412,924Expenses 2022: $280,294Net Income 2022: $132,6302022Revenue 2025: $663,906Expenses 2025: $457,811Net Income 2025: $206,0952025

Highlighted filing

2021

Revenue$441,567
Expenses$256,422
Net Income$185,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 21, 2022
Return Version
2020v4.0
Gross Receipts
$441,567
Mission and Program Overview

Mission

Our mission is to foster the enjoyment, understanding, and development of the arts in the eastern upper peninsula through diverse and engaging experiences. Our vision is to be the premier home for diverse arts programming and education, collaborating with artists, organizations, schools, and the community to encourage the creation, appreciation, performance, and understanding of the arts. We seek to nurture a vibrant arts community, foster artistic excellence, and bring people together for powerful shared experiences that inspire and create an exchange of ideas.

Our mission is to sponsor, encourage and create opportunities for participating in and appreciating the arts. To provide a single location from which various artistic people can provide teaching in the arts and offer performance of the arts for the benefit of the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,574$407,383▼ $6,191
Savings and Temporary Cash Investments$19,827$185,010▲ $165,183
Cash and Non-Interest-Bearing Accounts$17,804$57,106▲ $39,302
Accounts Receivable$586$3,606▲ $3,020
Pledges and Grants Receivable$5,699$1,875▼ $3,824
Prepaid Expenses and Deferred Charges-$762-
Investments in Publicly Traded Securities$125$125→ $0
Total Assets$524,041$723,836▲ $199,795
Other Assets Total$66,426$67,969▲ $1,543
Liabilities
Other Liabilities$770$4,827▲ $4,057
Accounts Payable and Accrued Expenses$2,978$4,689▲ $1,711
Total Liabilities$3,748$9,516▲ $5,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,207$703,684▲ $195,477
Net Assets With Donor Restrictions$12,086$10,636▼ $1,450
Total Net Assets Fund Balance$520,293$714,320▲ $194,027
Total Liabilities and Net Assets / Fund Balance$524,041$723,836▲ $199,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,399$459,022$670,421
Buildings$110,984$37,456$148,440
Land$85,000-$85,000
Other Assets Org$-25--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nancy KirkpatrickPresident
Brian ChapmanDirector
Larry JacquesDirector
Leisa MansfieldDirector
Michele CallaghanDirector
Colleen ArbicExecutive Di
Susan CampSecretary
Carol AndaryTreasurer
Dawn BumsteadVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,993
Program Service Revenue
$145,154
Investment Income
$420
Other Revenue
$0
All Other Contributions
$242,993
Change in Net Assets
$185,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,530
Other Expenses$127,892
Total Fundraising Expense$14,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,581$16,056-$118,637
Depreciation Depletion$20,981$1,327-$22,308
Occupancy$15,634$3,220-$18,854
Insurance$13,380$846-$14,226
Fees for Services Other$1,880$4,940$5,188$12,008
Payroll Taxes$8,575$1,318-$9,893
Advertising$4,395$139-$4,534
Office Expenses$20$3,014$792$3,826
Other Expenses$1,454$2,710$25$1,454
All Other Expenses$974$131$47$1,152
Travel-$246-$246
Total Functional Expenses$204,463$37,039$14,920$256,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabililties$3,778
Unearned Tuition Revenue$783
Credit Card Payable$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 11B

“Form 90 will be presented to the finance committee for review via meeting or email prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Soo Theatre Project Inc
EIN
30-0047108
Phone
9066321930
Address
534 ASHMUN STREET, SAULT STE MARIE, MI 49783

Signing Officer

Name
Colleen Arbic
Title
Executive Director
Phone
9066321930
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Arbic
Formed
2004
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
225

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Emily L Chartrand
Phone
9064955952
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to sponsor, encourage and create opportunities for participating in and appreciating the arts. To provide a single location from which various artistic people can provide teaching in the arts and offer performance of the arts for the benefit of the entire community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,882”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SPONSOR, ENCOURAGE AND CREATE OPPORTUNITIES FOR PARTICIPATING IN AND APPRECIATING THE ARTS. TO PROVIDE A SINGLE LOCATION FROM WHICH VARIOUS ARTISTIC PEOPLE CAN PROVIDE TEACHING IN THE ARTS AND OFFER PERFORMANCE OF THE ARTS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 90 WILL BE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW VIA MEETING OR EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 8,882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,836
Liabilities
$9,516
Net assets
$714,320
Revenue
$441,567
Expenses
$256,422
Net income
$185,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$0.66$0.46$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$0.41$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.44$0.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.43$0.36$0.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.27$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$0.28$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.33