Civic Intelligence

Lambs Players Theatre

990 • Fiscal year 2012 • EIN 33-0592567

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

PO Box 18222992178
Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,552,139

Down $277,129 (-9.8%) from 2011

Net Assets

Down

-$1,153,808

Down $552,171 (-92%) from 2011

Liabilities

Up

$3,705,947

Up $275,042 (+8.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,449,347

Down $528,849 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,472,685Liabilities 2010: $3,256,013Net Assets 2010: $216,6722010Assets 2011: $2,829,268Liabilities 2011: $3,430,905Net Assets 2011: -$601,6372011Assets 2012: $2,552,139Liabilities 2012: $3,705,947Net Assets 2012: -$1,153,8082012Assets 2013: $1,512,280Liabilities 2013: $2,189,975Net Assets 2013: -$677,6952013Assets 2014: $1,245,438Liabilities 2014: $2,206,456Net Assets 2014: -$961,0182014Assets 2015: $1,135,481Liabilities 2015: $2,552,614Net Assets 2015: -$1,417,1332015Assets 2016: $1,084,707Liabilities 2016: $2,339,803Net Assets 2016: -$1,255,0962016Assets 2017: $1,010,745Liabilities 2017: $2,034,419Net Assets 2017: -$1,023,6742017Assets 2018: $957,513Liabilities 2018: $1,826,088Net Assets 2018: -$868,5752018Assets 2019: $885,649Liabilities 2019: $1,845,263Net Assets 2019: -$959,6142019Assets 2020: $870,819Liabilities 2020: $1,961,113Net Assets 2020: -$1,090,2942020Assets 2021: $2,288,134Liabilities 2021: $2,084,777Net Assets 2021: $203,3572021Assets 2022: $3,149,978Liabilities 2022: $2,824,963Net Assets 2022: $325,0152022Assets 2023: $2,796,789Liabilities 2023: $2,237,005Net Assets 2023: $559,7842023Assets 2024: $1,857,084Liabilities 2024: $2,014,290Net Assets 2024: -$157,2062024

Highlighted filing

2012

Assets$2,552,139
Liabilities$3,705,947
Net Assets-$1,153,808

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,038,2552010Expenses 2011: $4,978,1962011Expenses 2012: $4,449,3472012Revenue 2013: $4,690,037Expenses 2013: $4,213,924Net Income 2013: $476,1132013Revenue 2014: $4,380,453Expenses 2014: $4,663,776Net Income 2014: -$283,3232014Revenue 2015: $3,970,977Expenses 2015: $4,427,092Net Income 2015: -$456,1152015Revenue 2016: $3,613,727Expenses 2016: $3,451,690Net Income 2016: $162,0372016Revenue 2017: $3,476,117Expenses 2017: $3,244,695Net Income 2017: $231,4222017Revenue 2018: $3,471,251Expenses 2018: $3,316,152Net Income 2018: $155,0992018Revenue 2019: $3,465,883Expenses 2019: $3,556,922Net Income 2019: -$91,0392019Revenue 2020: $1,924,455Expenses 2020: $2,055,135Net Income 2020: -$130,6802020Revenue 2021: $3,376,784Expenses 2021: $2,083,133Net Income 2021: $1,293,6512021Revenue 2022: $4,178,716Expenses 2022: $3,568,415Net Income 2022: $610,3012022Revenue 2023: $4,120,724Expenses 2023: $3,885,955Net Income 2023: $234,7692023Revenue 2024: $3,327,941Expenses 2024: $4,044,931Net Income 2024: -$716,9902024

Highlighted filing

2012

Revenue-
Expenses$4,449,347
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Gross Receipts
$4,071,110
Mission and Program Overview

Mission

The Organization was founded to provide a year-round Resident Theatre, a full-time Educational Touring Company and a summer workshop program for youth to promote and present the professional live performing arts.

Major Activities

Activity 2
Outside productions - the organization rents a theatre space in the san diego area to perform live theatre.
Activity 3
Educational outreach - our traveling companies tour in usa. The productions are performed in churches, schools, conventions and camps.
Filing and Contact Details

Filer

EIN
33-0592567
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IRS990ScheduleA/GrossInvestmentIncome509/Total011852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03359194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03628520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03408056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03204963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02951884
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016552617
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02008
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02719
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0497
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011852
IRS990ScheduleA/InvestmentIncomePercentage00.00050

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.01$0.16$3.33$4.04$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.80$2.24$0.56$4.12$3.89$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.82$0.33$4.18$3.57$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.08$0.20$3.38$2.08$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.87$1.96$1.09$1.92$2.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.89$1.85$0.96$3.47$3.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.83$0.87$3.47$3.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.01$2.03$1.02$3.48$3.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.08$2.34$1.26$3.61$3.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.14$2.55$1.42$3.97$4.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.25$2.21$0.96$4.38$4.66$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.51$2.19$0.68$4.69$4.21$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.71$1.15$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.43$0.60$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.26$0.22$5.04