Civic Intelligence

Theatre Q

990EZ • Fiscal year 2010 • EIN 34-2016303

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization Profile
1872 Grove Way94546
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$286

No earlier filing loaded for comparison.

Net Assets

$286

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$855

No earlier filing loaded for comparison.

Expenses

$805

No earlier filing loaded for comparison.

Net Income

$50

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300$200$100$0Assets 2010: $286Net Assets 2010: $2862010Assets 2011: $159Net Assets 2011: $1592011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$286
Liabilities-
Net Assets$286
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500Revenue 2010: $855Expenses 2010: $805Net Income 2010: $502010Revenue 2011: $242Expenses 2011: $369Net Income 2011: -$1272011Revenue 2012: $02012Revenue 2013: $02013

Highlighted filing

2010

Revenue$855
Expenses$805
Net Income$50
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
34-2016303
Raw XML Appendix156 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/BOY0236
IRS990EZ/CashSavingsAndInvestments/EOY0286
IRS990EZ/ContributionsGiftsGrantsEtc0830
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0855
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0236
IRS990EZ/NetAssetsOrFundBalancesBOY0236
IRS990EZ/NetAssetsOrFundBalances/EOY0286
IRS990EZ/NetAssetsOrFundBalancesEOY0286
IRS990EZ/OccupancyRentUtilitiesAndMaint0297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101872 GROVE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111520 NORIEGA ST A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121872 GROVE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CASTRO VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CASTRO VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY PURPOSE IS TO EDUCATE THE PUBLIC, THROUGH THEATER AND ART, ON THE IMPACT OF ALTERNATIVE LIFESTYLES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH STAGE PRODUCTIONS PRESENTED TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenue025
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101872 GROVE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASTRO VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094546
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE ALBRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05103268197
IRS990EZ/TotalAssets/BOY0236
IRS990EZ/TotalAssets/EOY0286
IRS990EZ/TotalExpenses0805
IRS990EZ/TotalRevenue0855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011940
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072940
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170072940
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0830
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021661
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08434
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030075
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011940
IRS990ScheduleA/Total170/Total072940
IRS990ScheduleA/TotalSupport072940
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PRODUCTION EXPENSES $18
IRS990ScheduleO/GeneralExplanation/Explanation1ROYALTIES $20
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD FEE $25
IRS990ScheduleO/GeneralExplanation/Explanation3MARKETING - CONSULTANT $45
IRS990ScheduleO/GeneralExplanation/Explanation4LEGAL AND PROFESSIONAL $100
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE FEES $120
IRS990ScheduleO/GeneralExplanation/Explanation6MARKETING - PUBLICITY $180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0342016303
ReturnHeader/Filer/Name/BusinessNameLine10theatre Q
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone05103268197
ReturnHeader/Filer/USAddress/AddressLine101872 GROVE WAY
ReturnHeader/Filer/USAddress/City0CASTRO VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094546
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0Dale Albright
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tollefson - Clancey CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151 Callan Avenue Suite 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Leandro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945774536
ReturnHeader/Preparer/Name0SUSAN TOLLEFSON
ReturnHeader/Preparer/Phone05104830145
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T15:51:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$286
Liabilities
-
Net assets
$286
Revenue
$855
Expenses
$805
Net income
$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$159$242$369$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$286$855$805$50