Civic Intelligence

Broadview Heights Spotlights

990EZ • Fiscal year 2012 • EIN 34-1873772

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.broadview-heights-spotlights.org
PO Box 47065244147-0652
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$18,479

Down $5,308 (-22%) from 2011

Net Assets

Down

$17,652

Down $2,509 (-12%) from 2011

Liabilities

Down

$827

Down $2,799 (-77%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$14,650

Down $1,812 (-11%) from 2011

Expenses

Up

$17,153

Up $963 (+5.9%) from 2011

Net Income

Down

-$2,503

Down $2,775 (-1020%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $20,061Liabilities 2010: $172Net Assets 2010: $19,8892010Assets 2011: $23,787Liabilities 2011: $3,626Net Assets 2011: $20,1612011Assets 2012: $18,479Liabilities 2012: $827Net Assets 2012: $17,6522012Assets 2017: $38,565Liabilities 2017: $878Net Assets 2017: $37,6872017Assets 2018: $51,265Liabilities 2018: $971Net Assets 2018: $50,2942018Assets 2019: $182,653Liabilities 2019: $117,630Net Assets 2019: $65,0232019Assets 2020: $167,086Liabilities 2020: $110,699Net Assets 2020: $56,3872020Assets 2021: $155,778Liabilities 2021: $102,335Net Assets 2021: $53,4432021Assets 2022: $157,488Liabilities 2022: $96,939Net Assets 2022: $60,5492022Assets 2023: $157,718Liabilities 2023: $91,241Net Assets 2023: $66,4772023Assets 2024: $157,172Liabilities 2024: $85,035Net Assets 2024: $72,1372024

Highlighted filing

2012

Assets$18,479
Liabilities$827
Net Assets$17,652
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $12,044Expenses 2010: $13,928Net Income 2010: -$1,8842010Revenue 2011: $16,462Expenses 2011: $16,190Net Income 2011: $2722011Revenue 2012: $14,650Expenses 2012: $17,153Net Income 2012: -$2,5032012Revenue 2017: $58,393Expenses 2017: $45,217Net Income 2017: $13,1762017Revenue 2018: $63,410Expenses 2018: $50,803Net Income 2018: $12,6072018Revenue 2019: $89,437Expenses 2019: $74,708Net Income 2019: $14,7292019Revenue 2020: $22,744Expenses 2020: $31,380Net Income 2020: -$8,6362020Revenue 2021: $27,804Expenses 2021: $30,748Net Income 2021: -$2,9442021Revenue 2022: $49,766Expenses 2022: $42,660Net Income 2022: $7,1062022Revenue 2023: $55,345Expenses 2023: $49,417Net Income 2023: $5,9282023Revenue 2024: $71,013Expenses 2024: $65,353Net Income 2024: $5,6602024

Highlighted filing

2012

Revenue$14,650
Expenses$17,153
Net Income-$2,503
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

to provide quality theatrical experiences through productions and educational programs

Filing and Contact Details

Filer

EIN
34-1873772
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023787
IRS990EZ/CashSavingsAndInvestments/EOY018479
IRS990EZ/ContributionsGiftsGrantsEtc0210
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2503
IRS990EZ/FeesAndOthPymtToIndContractors0760
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030702
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome05697
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03210
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020161
IRS990EZ/NetAssetsOrFundBalancesBOY020161
IRS990EZ/NetAssetsOrFundBalances/EOY017652
IRS990EZ/NetAssetsOrFundBalancesEOY017652
IRS990EZ/OccupancyRentUtilitiesAndMaint013862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNETTE PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY MCSWEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE DESANTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORIS COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-6
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education, community support, entertainment
IRS990EZ/PrintingPublicationsPostage01531
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Theater provides area youth with an outlet for creative skills. They are trained in dramatic arts and theater organization. They help plan, organize, produce and act in productions in and for the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Summer Theater Camp instructs younger children in many aspects of theater production, from set construction to acting and being crew members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEVERAL THEATER PRODUCTIONS ARE PERFORMED AT CIVIC AND SOCIAL EVENTS TO PROMOTE THE IMAGE OF THE COMMUNITY AND TO ENTERTAIN AREA RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02236
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14235
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213769
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025189
IRS990EZ/SpecialEventsNetIncomeLoss011210
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03626
IRS990EZ/SumOfTotalLiabilities/EOY0827
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109543 BROADVIEW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROADVIEW HTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044147
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIS COLEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04405264404
IRS990EZ/TotalAssets/BOY023787
IRS990EZ/TotalAssets/EOY018479
IRS990EZ/TotalExpenses017153
IRS990EZ/TotalProgramServiceExpenses020240
IRS990EZ/TotalRevenue014650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.broadview-heights-spotlights.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04284
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016969
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0298
IRS990ScheduleA/GrossInvestmentIncome509/Total0765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036673
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0171105
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05697
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09698
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years06753
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total022148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0298
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0765
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/PriorYearSupportPercentage00.99570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090210222
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039819
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046483
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039003
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043960
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040957
IRS990ScheduleA/Total509/Total0210222
IRS990ScheduleA/TotalSupportTotal/Total0210987
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP SCHOLARSHIP EVAN ALLEN NONE 250. SCHOLARSHIP SCHOLARSHIP JESSICA YATES NONE 250. SCHOLARSHIP SCHOLARSHIP EMILY HROVAT NONE 250. SCHOLARSHIP SCHOLARSHIP RANDAL RADTKE NONE 250.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD BOOKKEEPING ERROR -6.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD 3626. 827.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341873772
ReturnHeader/Filer/Name/BusinessNameLine10BROADVIEW HEIGHTS SPOTLIGHTS
ReturnHeader/Filer/NameControl0BROA
ReturnHeader/Filer/Phone04405264404
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 470652
ReturnHeader/Filer/USAddress/City0BROADVIEW HEIGHTS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0441470652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ANNETTE PHELPS
ReturnHeader/Officer/Phone04405264404
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID WILLIAMS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013871 BLACKBERRY CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STRONGSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441362671
ReturnHeader/Preparer/Name0DAVID WILLIAMS CPA
ReturnHeader/Preparer/Phone04402387779
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T20:12:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,479
Liabilities
$827
Net assets
$17,652
Revenue
$14,650
Expenses
$17,153
Net income
-$2,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.85$0.72$0.71$0.65$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.91$0.66$0.55$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.97$0.61$0.50$0.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.02$0.53$0.28$0.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.11$0.56$0.23$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.18$0.65$0.89$0.75$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.63$0.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.58$0.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.15$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.16$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.12$0.14$0.02