Civic Intelligence

Alliance Theatre

990EZ • Fiscal year 2012 • EIN 31-1744868

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 12, 2013

5307 Summit Dr22030
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$31,281

Down $7,888 (-20%) from 2011

Net Assets

Down

$31,281

Down $7,888 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$69,493

Down $65,522 (-49%) from 2011

Expenses

Down

$77,381

Down $35,150 (-31%) from 2011

Net Income

Down

-$7,888

Down $30,372 (-135%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $16,685Liabilities 2010: $0Net Assets 2010: $16,6852010Assets 2011: $39,169Liabilities 2011: $0Net Assets 2011: $39,1692011Assets 2012: $31,281Liabilities 2012: $0Net Assets 2012: $31,2812012Assets 2013: $29,233Liabilities 2013: $0Net Assets 2013: $29,2332013Assets 2014: $10,230Liabilities 2014: $0Net Assets 2014: $10,2302014Assets 2015: $18,682Net Assets 2015: $14,8022015Assets 2016: $13,987Liabilities 2016: $0Net Assets 2016: $13,9872016

Highlighted filing

2012

Assets$31,281
Liabilities$0
Net Assets$31,281

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $56,282Expenses 2010: $68,919Net Income 2010: -$12,6372010Revenue 2011: $135,015Expenses 2011: $112,531Net Income 2011: $22,4842011Revenue 2012: $69,493Expenses 2012: $77,381Net Income 2012: -$7,8882012Revenue 2013: $88,516Expenses 2013: $85,963Net Income 2013: $2,5532013Revenue 2014: $71,684Expenses 2014: $96,809Net Income 2014: -$25,1252014Revenue 2015: $68,653Expenses 2015: $64,075Net Income 2015: $4,5782015Revenue 2016: $31,805Expenses 2016: $26,499Net Income 2016: $5,3062016

Highlighted filing

2012

Revenue$69,493
Expenses$77,381
Net Income-$7,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Theatre Education

Filing and Contact Details

Filer

EIN
31-1744868
Raw XML Appendix219 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD MONK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH MEIBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA RENDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MEG MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWNE LEKANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELAINE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE BOGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PENNY FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARWAN NABULSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MAGGIE SWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMES MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY DEVOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JEN FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01040
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK FEES 54 COSTUMES 3,595 SUPPLIES 154 INSURANCE 2,023 PRODUCTION MEALS 692 DISPLAYS AND PROPS 1,134 OFFICE EXPENSES 455 EQUIPMENT PURCHASES 1,838 ROYALTIES 6,054 OTHERS - SEE LIST 18,016
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 4,367 4,367
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311744868
ReturnHeader/Filer/Name/BusinessNameLine10ALLIANCE THEATRE
ReturnHeader/Filer/NameControl0ALLI
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ReturnHeader/Filer/USAddress/City0FAIRFAX
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-12
ReturnHeader/Officer/Name0PENNY FISCHER
ReturnHeader/Officer/Phone07038308670
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0263488668
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eastside Tax and Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102111-C Haslett Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Haslett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048840
ReturnHeader/Preparer/Name0Tom Johnson EA ABA
ReturnHeader/Preparer/Phone05173360151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-12T16:41:21-04:00

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Filings