Civic Intelligence

Stage One Productions Inc

EIN 37-1544694 • 501(c)3 • Beaverton, OR

Profile

To provide performances to the community that help raise awareness about current world issues. To train young artists to reach out to their community in socially relevant ways.

7901 SW Cirrus Drive Bldg 27Beaverton, OR 97008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$7,550

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$19,658

Up $10,022 (+104%) from 2013

Liabilities

Flat

$2,480

Flat from 2013

Net Assets

Up

$17,178

Up $10,022 (+140%) from 2013

Operations
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Down

$40,474

Down $10,477 (-21%) from 2013

Expenses

Down

$30,452

Down $27,450 (-47%) from 2013

Net Income

Up

$10,022

Up $16,973 (+244%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $16,033Liabilities 2010: $3,022Net Assets 2010: $13,0112010Assets 2011: $59,239Liabilities 2011: $2,4802011Assets 2012: $16,587Liabilities 2012: $2,480Net Assets 2012: $14,1072012Assets 2013: $9,636Liabilities 2013: $2,480Net Assets 2013: $7,1562013Assets 2014: $19,658Liabilities 2014: $2,480Net Assets 2014: $17,1782014

Highlighted filing

2014

Assets$19,658
Liabilities$2,480
Net Assets$17,178
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $52,691Expenses 2010: $40,024Net Income 2010: $12,6672010Revenue 2011: $101,015Expenses 2011: $57,267Net Income 2011: $43,7482011Revenue 2012: $74,547Expenses 2012: $117,199Net Income 2012: -$42,6522012Revenue 2013: $50,951Expenses 2013: $57,902Net Income 2013: -$6,9512013Revenue 2014: $40,474Expenses 2014: $30,452Net Income 2014: $10,0222014

Highlighted filing

2014

Revenue$40,474
Expenses$30,452
Net Income$10,022
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,658
Liabilities
$2,480
Net assets
$17,178
Revenue
$40,474
Expenses
$30,452
Net income
$10,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.40$0.30$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.02$0.07$0.51$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.75$1.17$0.43
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$1.01$0.57$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.53$0.40$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$40,474
Mission and Program Overview

Mission

To provide performances to the community that help raise awareness about current world issues. To train young artists to reach out to their community in socially relevant ways.

Program Services

DescriptionGrantsExpenses
Cultural Performances$30,452-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher D TaborSecretaryPT$7,550-$7,550
Lynn TaborPresidentPT$4,800-$4,800
William J Howe IIIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Stage One Productions Inc
EIN
37-1544694
Phone
5039148913
Address
7901 SW Cirrus Drive Bldg 27, Beaverton, OR 97008

Signing Officer

Name
Lynn Tabor
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Company CPA Pc
Address
7716 NE HAZEL DELL AVE, VANCOUVER, WA 98665-8225
Preparer
Darla Thomas CPA
Phone
3609069264
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6000”

Other Expenses.1002

“Office Expenses $158”

Other Expenses.1005

“Travel $1066”

Other Expenses.1

“Production Expenses $4067”

Other Expenses.2

“Fund Raising Expenses $647”

Other Expenses.3

“Costumes $435”

Other Expenses.4

“Licenses & Taxes $95”

Other Expenses.6

“Bank Fees $27”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2480 Payable to Officers, Directors, Etc. - Ending $2480”

Raw XML Appendix188 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Tabor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher D Tabor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William J Howe III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030452
IRS990EZ/TotalProgramServiceExpensesAmt030452
IRS990EZ/TotalRevenueAmt040474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043365
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0319612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operatin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lynn Tabor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production Expenses $4067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund Raising Expenses $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Taxes $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $2480 Payable to Officers, Directors, Etc. - Ending $2480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Tabor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stage One Productions Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0371544694
ReturnHeader/Filer/PhoneNum05039148913
ReturnHeader/Filer/USAddress/AddressLine1Txt07901 SW Cirrus Drive Bldg 27
ReturnHeader/Filer/USAddress/CityNm0Beaverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07716 NE HAZEL DELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986658225
ReturnHeader/PreparerPersonGrp/PhoneNum03609069264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darla Thomas CPA
ReturnHeader/ReturnTs02015-05-07T08:12:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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