Civic Intelligence

Costa Mesa CIVIC Playhouse

990EZ • Fiscal year 2016 • EIN 33-0333784

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 10117Costa Mesa, CA 92627

(714) 535-2416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,275

Up $18,131 (+78%) from 2015

Net Assets

Up

$41,275

Up $18,131 (+78%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$84,101

Up $27,241 (+48%) from 2015

Expenses

Up

$65,970

Up $18,500 (+39%) from 2015

Net Income

Up

$18,131

Up $8,741 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2010: $9,002Net Assets 2010: $9,0022010Assets 2011: $16,387Net Assets 2011: $16,3872011Assets 2013: $16,167Net Assets 2013: $16,1672013Assets 2014: $13,754Net Assets 2014: $13,7542014Assets 2015: $23,144Net Assets 2015: $23,1442015Assets 2016: $41,275Net Assets 2016: $41,2752016Assets 2017: $62,221Liabilities 2017: $0Net Assets 2017: $62,2212017Assets 2018: $50,019Liabilities 2018: $0Net Assets 2018: $50,0192018Assets 2019: $82,664Liabilities 2019: $0Net Assets 2019: $82,6642019Assets 2020: $74,518Liabilities 2020: $0Net Assets 2020: $74,5182020Assets 2021: $73,302Liabilities 2021: $0Net Assets 2021: $73,3022021Assets 2022: $45,663Liabilities 2022: $0Net Assets 2022: $45,6632022Assets 2023: $43,245Net Assets 2023: $41,9662023Assets 2024: $0Net Assets 2024: $29,5602024

Highlighted filing

2016

Assets$41,275
Liabilities-
Net Assets$41,275
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $50,502Expenses 2010: $43,807Net Income 2010: $6,6952010Revenue 2011: $56,915Expenses 2011: $49,530Net Income 2011: $7,3852011Revenue 2013: $53,500Expenses 2013: $64,007Net Income 2013: -$10,5072013Revenue 2014: $60,135Expenses 2014: $62,548Net Income 2014: -$2,4132014Revenue 2015: $56,860Expenses 2015: $47,470Net Income 2015: $9,3902015Revenue 2016: $84,101Expenses 2016: $65,970Net Income 2016: $18,1312016Revenue 2017: $85,325Expenses 2017: $64,379Net Income 2017: $20,9462017Revenue 2018: $63,599Expenses 2018: $75,801Net Income 2018: -$12,2022018Revenue 2019: $114,331Expenses 2019: $81,686Net Income 2019: $32,6452019Revenue 2020: $23,559Expenses 2020: $31,705Net Income 2020: -$8,1462020Revenue 2021: $42,348Expenses 2021: $43,564Net Income 2021: -$1,2162021Revenue 2022: $61,808Expenses 2022: $89,447Net Income 2022: -$27,6392022Revenue 2023: $96,042Expenses 2023: $99,739Net Income 2023: -$3,6972023Revenue 2024: $88,204Expenses 2024: $101,889Net Income 2024: -$13,6852024

Highlighted filing

2016

Revenue$84,101
Expenses$65,970
Net Income$18,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,101
Mission and Program Overview

Mission

To present amateur theatricals.

Program Services

DescriptionGrantsExpenses
Amateur theatrical presentations were performed for the general public at nominal cost, providing both acting opportunities to amateur actors and low cost plays for the general public.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BrownPresident-$0--
David A BlairVice President-$0--
Kathy EndicottSecretary-$0--
Steve EndicottTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Costa Mesa Civic Playhouse
EIN
33-0333784
Address
PO Box 10117, Costa Mesa, CA 92627

Signing Officer

Name
Steve Endicott
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Audra & Richard Cpas
Address
321 5TH ST, HUNTINGTON BEACH, CA 92648-5119
Preparer
Audra L Purdy
Phone
7145366828
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1005”

Other Expenses.1

“Play Production $45582”

Other Expenses.2

“Storage $4888”

Other Expenses.3

“Merchant Fees $3239”

Other Expenses.4

“Equipment $1775”

Other Expenses.5

“Miscellaneous $1560”

Other Expenses.6

“Telephone $1488”

Other Expenses.7

“Other Expense $419”

Other Expenses.8

“Maintenance $407”

Other Expenses.9

“Professional Services $260”

Other Expenses.10

“Property Tax $160”

Other Expenses.11

“State Tax $35”

Other Expenses.12

“Fees $20”

Other Expenses.13

“Misc $-114”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Endicott
IRS990EZ/BooksInCareOfDetail/PhoneNum07145352416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 James Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092801
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt018131
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084101
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041275
IRS990EZ/OccupancyRentUtltsAndMaintAmt05246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David A Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Endicott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Endicott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To present amateur theatricals.
IRS990EZ/ProgramServiceRevenueAmt084101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Amateur theatrical presentations were performed for the general public at nominal cost, providing both acting opportunities to amateur actors and low cost plays for the general public.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065970
IRS990EZ/TotalRevenueAmt084101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Play Production $45582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage $4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Fees $3239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expense $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Services $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Tax $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Tax $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc $-114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Endicott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Costa Mesa Civic Playhouse
ReturnHeader/Filer/BusinessNameControlTxt0COST
ReturnHeader/Filer/EIN0330333784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10117
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDRA & RICHARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926485119
ReturnHeader/PreparerPersonGrp/PhoneNum07145366828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audra L Purdy
ReturnHeader/ReturnTs02017-05-15T09:00:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,275
Liabilities
-
Net assets
$41,275
Revenue
$84,101
Expenses
$65,970
Net income
$18,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.88$1.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.96$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.62$0.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.42$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.24$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.14$0.82$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.64$0.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.85$0.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.84$0.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.57$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.60$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.54$0.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.57$0.50$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.51$0.44$0.07