Civic Intelligence

Broadview Heights Spotlights

990EZ • Fiscal year 2019 • EIN 34-1873772

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

PO Box 470652Broadview Heights, OH 44147-0652

(440) 526-4404

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$182,653

Up $131,388 (+256%) from 2018

Net Assets

Up

$65,023

Up $14,729 (+29%) from 2018

Liabilities

Up

$117,630

Up $116,659 (+12014%) from 2018

Revenue

Up

$89,437

Up $26,027 (+41%) from 2018

Expenses

Up

$74,708

Up $23,905 (+47%) from 2018

Net Income

Up

$14,729

Up $2,122 (+17%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$182,653
Liabilities$117,630
Net Assets$65,023

Operations Trend

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

2019

Revenue$89,437
Expenses$74,708
Net Income$14,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$101,442
Mission and Program Overview

Mission

to provide quality theatrical experiences through productions and educational programs

To provide quality theatrical experiences through productions and educational programs.

Program Services

DescriptionGrantsExpenses
Main Stage Productions - five productions, 7 or 8performances each, that benefit about 2,500patrons and participants of all ages.$0$24,274
See Schedule O$0$4,503
Theater Camps - week long educational camps for pre-school to Grade 6. The camps benefit about 250particpants and community members$0$3,670
Theater for Young Audiences: Two productions consisting of 6 performances each benefitting approx 600 patronsand participants of all ages$0$3,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BergeronVice Pres.-$1,800-$1,800
Adam BowersPresidentPT$0--
Stephanie MalfaraVice Pres.-$0--
Sarah PriceSecretary-$0--
Jean BrennanTreasurerPT$0--
Annette PhelpsTrustee-$0--
Karen JohnstonTrustee-$0--
Tara CorkeryTrustee-$0--
Diane FrendakTrustee-$0--
Sharon JoyceTrustee-$0--
Brenton CochranTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$12,128$12,128$452$11,676
Beer Garden$9,895$9,895$883$9,012
Total Events$22,023$22,023$11,178$10,845
Filing and Contact Details

Filer

Filer Name
Broadview Heights Spotlights
EIN
34-1873772
Phone
4405264404
Address
PO Box 470652, Broadview Heights, OH 44147-0652

Signing Officer

Name
Jean Brennan
Title
Treasurer
Phone
4405264404
Signed
2020-06-10
Discuss with paid preparer
Yes

Preparer

Firm
David Williams CPA
Address
13871 Blackberry Cir, Strongsville, OH 44136-2671
Preparer
David Williams CPA
Phone
4402387779
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Holiday children's production is a luncheon and performance that benefits approx 200 patrons and participants

Pt III, Line 31

Fall Ghost Walk is an historical production that benefits approx 250 patrons and participants

Pt III, Line 31

Costumed carolers - Choral group that performs at holiday events in the community. This activity benefits about 500 participants and attendees.

Form 990EZ, Part I, Line 8

Revenue from space rental for preschool music program 4487.

Form 990EZ, Part I, Line 8

Revenue from space rental for vocal instructor 800.

Form 990EZ, Part I, Line 10

4 college shcolarships at $250 each to area high school seniors; Scholarship; Various: , , , ; None, 1000.

Form 990EZ, Part I, Line 16

Costumes, props, sets, et al, for Main Stage productions 24274.

Form 990EZ, Part I, Line 16

Costumes, props, sets, et al, for Theater for Young Audiences productions 3167.

Form 990EZ, Part I, Line 16

Costumes, props, sets, et al, for Theater Camps 3670.

Form 990EZ, Part I, Line 16

Costumes, props, sets, et al, for Holiday Children's production 891.

Form 990EZ, Part I, Line 16

Costumes, refreshments, supplies for Fall Ghost Walk performances 274.

Form 990EZ, Part I, Line 16

Supplies and refreshments for Costumer Carolers performances 11.

Form 990EZ, Part I, Line 16

Tech equipment 2611.

Form 990EZ, Part I, Line 16

Depreciation 6208.

Form 990EZ, Part I, Line 16

Miscellaneous supplies, bank fees 717.

Form 990EZ, Part II, Line 24

Theater Expansion Leasehold Improvements 0. 132600.

Form 990EZ, Part II, Line 24

Fixtures 0. 15205.

Form 990EZ, Part II, Line 24

Merchandise inventory 834. 673.

Form 990EZ, Part II, Line 24

Deposit on 2019 theater expansion 15000. 0.

Form 990EZ, Part II, Line 24

Deposit on 2019 Fundraising event venue 1000. 0.

Form 990EZ, Part II, Line 24

Vendor credit due 0. 239.

Form 990EZ, Part II, Line 26

Note payable for Theater Expansion 117000.

Form 990EZ, Part II, Line 26

Fundraising Brick project costs payable in 2020 630.

Raw XML Appendix351 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Schedule O
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050174
IRS990ScheduleA/Total509Grp/TotalAmt0331222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334258
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Beer Garden
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010845
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0351
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0883
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holiday children's production is a luncheon and performance that benefits approx 200 patrons and participants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fall Ghost Walk is an historical production that benefits approx 250 patrons and participants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumed carolers - Choral group that performs at holiday events in the community. This activity benefits about 500 participants and attendees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Revenue from space rental for preschool music program 4487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Revenue from space rental for vocal instructor 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54 college shcolarships at $250 each to area high school seniors; Scholarship; Various: , , , ; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costumes, props, sets, et al, for Main Stage productions 24274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes, props, sets, et al, for Theater for Young Audiences productions 3167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes, props, sets, et al, for Theater Camps 3670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes, props, sets, et al, for Holiday Children's production 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Costumes, refreshments, supplies for Fall Ghost Walk performances 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies and refreshments for Costumer Carolers performances 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tech equipment 2611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 6208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous supplies, bank fees 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Theater Expansion Leasehold Improvements 0. 132600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fixtures 0. 15205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Merchandise inventory 834. 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deposit on 2019 theater expansion 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deposit on 2019 Fundraising event venue 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Vendor credit due 0. 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Note payable for Theater Expansion 117000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fundraising Brick project costs payable in 2020 630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04405264404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broadview Heights Spotlights
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0341873772
ReturnHeader/Filer/PhoneNum04405264404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 470652
ReturnHeader/Filer/USAddress/CityNm0Broadview Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441470652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015D219AC46329C04AD1210CA21127E82540B8CE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C192BB353835349DCBC80DEB1902C49CD2D2137
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.28.124.179
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013871 Blackberry Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Strongsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441362671
ReturnHeader/PreparerPersonGrp/PhoneNum04402387779
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-10T11:52:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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