Civic Intelligence

Costa Mesa CIVIC Playhouse

990EZ • Fiscal year 2020 • EIN 33-0333784

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

(714) 875-1300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$74,518

Down $8,146 (-9.9%) from 2019

Net Assets

Down

$74,518

Down $8,146 (-9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$23,559

Down $90,772 (-79%) from 2019

Expenses

Down

$31,705

Down $49,981 (-61%) from 2019

Net Income

Down

-$8,146

Down $40,791 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$74,518
Liabilities$0
Net Assets$74,518
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$23,559
Expenses$31,705
Net Income-$8,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$23,559
Mission and Program Overview

Mission

To present amateur theatricals.

Program Services

DescriptionGrantsExpenses
AMATEUR THEATRICAL PRESENTATIONS ARE PERFORMED FOR THE GENERAL PUBLIC AT NOMINAL COST, PROVIDING BOTH ACTING OPPORTUNITIES TO AMATEUR ACTORS AND LOW COST PLAYS FOR THE GENERAL PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNPresident-$0--
KATHY ENDICOTTSecretary-$0--
STEVE ENDICOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Costa Mesa Civic Playhouse
EIN
33-0333784
Phone
7148751300
Address
PO BOX 10117, COSTA MESA, CA 92627

Signing Officer

Name
Steve Endicott
Title
Treasurer
Phone
7148751300
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
A&s Accounting Solutions Inc
Address
321 5TH STREET, HUNTINGTON BEACH, CA 92648
Preparer
Audra L Purdy
Phone
7145366828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,444. Description: miscellaneous. Amount: 209. Description: online sales. Amount: 490. Description: play production. Amount: 16,201. Description: state tax. Amount: 60. Description: storage. Amount: 8,559. Description: subscriptions. Amount: 250. Description: supplies. Amount: 59. Total to form 990-ez, line 16: 27,272.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE ENDICOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum07148751300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 JAMES WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074518
IRS990EZ/GrossReceiptsAmt023559
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074518
IRS990EZ/OccupancyRentUtltsAndMaintAmt04153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY ENDICOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ENDICOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESENT AMATEUR THEATRICALS.
IRS990EZ/ProgramServiceRevenueAmt023559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMATEUR THEATRICAL PRESENTATIONS ARE PERFORMED FOR THE GENERAL PUBLIC AT NOMINAL COST, PROVIDING BOTH ACTING OPPORTUNITIES TO AMATEUR ACTORS AND LOW COST PLAYS FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031705
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023559
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023559
IRS990ScheduleA/Total509Grp/TotalAmt023559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,444. DESCRIPTION: MISCELLANEOUS. AMOUNT: 209. DESCRIPTION: ONLINE SALES. AMOUNT: 490. DESCRIPTION: PLAY PRODUCTION. AMOUNT: 16,201. DESCRIPTION: STATE TAX. AMOUNT: 60. DESCRIPTION: STORAGE. AMOUNT: 8,559. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 27,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ENDICOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07148751300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSTA MESA CIVIC PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0COST
ReturnHeader/Filer/EIN0330333784
ReturnHeader/Filer/PhoneNum07148751300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10117
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421641401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&S ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07145366828
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA L PURDY
ReturnHeader/ReturnTs02021-04-29T12:36:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENDICOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,518
Liabilities
$0
Net assets
$74,518
Revenue
$23,559
Expenses
$31,705
Net income
-$8,146
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