Civic Intelligence

Next Theatre Company

990 • Fiscal year 2011 • EIN 36-3158530

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 13, 2011

Organization Profile
927 Noyes StreetRoom/Suite 10860201
Siviq Scores

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

Liabilities / Assets

98th percentile

3.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$60,575

No earlier filing loaded for comparison.

Net Assets

-$146,714

No earlier filing loaded for comparison.

Liabilities

$207,289

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$410,389

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0-$100K-$200KAssets 2011: $60,575Liabilities 2011: $207,289Net Assets 2011: -$146,7142011Assets 2012: $61,951Liabilities 2012: $155,004Net Assets 2012: -$93,0532012Assets 2013: $183,912Liabilities 2013: $195,536Net Assets 2013: -$11,6242013

Highlighted filing

2011

Assets$60,575
Liabilities$207,289
Net Assets-$146,714
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $410,3892011Expenses 2012: $386,2562012Expenses 2013: $451,3702013

Highlighted filing

2011

Revenue-
Expenses$410,389
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 13, 2011
Return Version
2010v3.7
Gross Receipts
$412,406
Filing and Contact Details

Filer

EIN
36-3158530
Raw XML AppendixShowing 400 of 410 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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ReturnHeader/Officer/Name0JON ARNDT
ReturnHeader/Officer/Phone08474751875
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 E ADAMS ST STE 440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,575
Liabilities
$207,289
Net assets
-$146,714
Revenue
-
Expenses
$410,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.96$0.12$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.55$0.93$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$2.07$1.47$4.10