Civic Intelligence

Forum Theatre Inc

990 • Fiscal year 2017 • EIN 37-1786041

Aug 01, 2016 to Jul 31, 2017 • Filed on May 28, 2018

Organization ProfileWWW.FORUM-THEATRE.ORG
PO Box 13974Silver Spring, MD 20911

(301) 588-8279

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,615

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1670%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

381%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$19,153

Up $18,071 (+1670%) from 2016

Net Assets

Up

-$4,389

Up $7,220 (+62%) from 2016

Liabilities

Up

$23,542

Up $10,851 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$280,096

Up $221,855 (+381%) from 2016

Expenses

Up

$272,146

Up $205,737 (+310%) from 2016

Net Income

Up

$7,950

Up $16,118 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2016: $1,082Liabilities 2016: $12,691Net Assets 2016: -$11,6092016Assets 2017: $19,153Liabilities 2017: $23,542Net Assets 2017: -$4,3892017

Highlighted filing

2017

Assets$19,153
Liabilities$23,542
Net Assets-$4,389
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $58,241Expenses 2016: $66,409Net Income 2016: -$8,1682016Revenue 2017: $280,096Expenses 2017: $272,146Net Income 2017: $7,9502017

Highlighted filing

2017

Revenue$280,096
Expenses$272,146
Net Income$7,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 28, 2018
Return Version
2016v3.0
Gross Receipts
$281,486
Mission and Program Overview

Mission

The mission of Forum Theatre is to use theatre to spark dialogue and strengthen community by producing adventurous work from and for a diversity of voices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$14,946-
Loans From Officers Directors$10,000--
Prepaid Expenses and Deferred Charges-$3,636-
Cash and Non-Interest-Bearing Accounts$1,082--
Land, Buildings, and Equipment, Net-$571-
Total Assets$1,082$19,153▲ $18,071
Liabilities
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses-$5,549-
Other Liabilities$2,691$2,993▲ $302
Total Liabilities$12,691$23,542▲ $10,851
Net Assets / Fund Balance
Unrestricted Net Assets$-11,609$-4,389▲ $7,220
Total Net Assets Fund Balance$-11,609$-4,389▲ $7,220
Total Liabilities and Net Assets / Fund Balance$1,082$19,153▲ $18,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571$128-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl M DoveArtistic DirectorFT$43,615$43,615
Kyle Jean HamosManaging DirectorFT$41,538$41,538

Board Members and Trustees

NameTitle
Christina RitchiePresident
Peter KentVice President
Aaron HeinsmanDirector
Anna McGowanDirector
Paul FrydrychowskiDirector
Undine NashDirector
Megan Pagado-WellsSecretary
Ronald SchechterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,325
Program Service Revenue
$37,712
Investment Income
$0
Other Revenue
$3,059
All Other Contributions
$235,010
Change in Net Assets
$7,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,733
Salaries, Compensation, and Employee Benefits$95,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,411$3,314-$71,725
Other Salaries and Wages-$43,615-$43,615
Current Officers, Directors, Trustees, and Key Employees-$41,538-$41,538
Office Expenses$446$20,716-$21,162
Occupancy$15,540$919-$16,459
Other Expenses$7,000$5,000-$12,000
Advertising$8,728$551-$9,279
Payroll Taxes-$7,603-$7,603
All Other Expenses$6,867--$6,867
Other Employee Benefits-$2,657-$2,657
Insurance-$2,338-$2,338
Fees for Services Accounting-$2,225-$2,225
Travel$1,813$98-$1,911
Fees for Services Legal-$1,281-$1,281
Interest-$391-$391
Depreciation Depletion$128--$128
Total Functional Expenses$137,076$135,070$0$272,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,725
Fundraising Direct Expenses$1,390
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,952
Payroll Liabilities$1,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The draft 990 is reviewed by the executive director and Treasurer before filing. The 990 is presented to the board annually.”

Conflict of interest policy compliance Part VI line 12C

“Based on the procedures established in its written conflict of interest policy, the organization routinely inquiries of its board if they have a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board based on comparable data of similar size organizations.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board based on comparable data of similar size organizations.”

Governing documents etc available to public Part VI line 19

“Forum Theatre makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forum Theatre Inc
EIN
37-1786041
Address
PO BOX 13974, Silver Spring, MD 20911

Signing Officer

Name
Ronald Schechter
Title
Treasurer
Phone
3015888279
Signed
2018-05-28
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
Pr CPA Solutions
Address
9829 Darcy Forest Drive, Silver Spring, MD 20910
Preparer
Ismenia a Pena Romero
Phone
2024311046
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The organization changed its method of accounting from cash to accrual effective 08/01/16 after obtaining consent from the IRS.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization changed its method of accounting from cash to accrual.Cash-to-accrual adjustment $(730)”

List of other fees for services expenses Part IX line 11G

“Description of other fees AmountPerforming arts professionals $ 68,411Payroll Services 2,264Union Fees 1,050Total to form 990, line 11(g) $ 71,725”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01237
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IRS990ScheduleA/PublicSupportTotal509Amt0332459
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056357
IRS990ScheduleA/Total509Grp/TotalAmt0332459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571
IRS990ScheduleD/TotalLiabilityAmt02993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is reviewed by the executive director and Treasurer before filing. The 990 is presented to the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Based on the procedures established in its written conflict of interest policy, the organization routinely inquiries of its board if they have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board based on comparable data of similar size organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board based on comparable data of similar size organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forum Theatre makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization changed its method of accounting from cash to accrual effective 08/01/16 after obtaining consent from the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization changed its method of accounting from cash to accrual.Cash-to-accrual adjustment $(730)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description of other fees AmountPerforming arts professionals $ 68,411Payroll Services 2,264Union Fees 1,050Total to form 990, line 11(g) $ 71,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt019153
IRS990/TotalAssetsGrp/BOYAmt01082
IRS990/TotalAssetsGrp/EOYAmt019153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239325
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012691
IRS990/TotalLiabilitiesEOYAmt023542
IRS990/TotalLiabilitiesGrp/BOYAmt012691
IRS990/TotalLiabilitiesGrp/EOYAmt023542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137076
IRS990/TotalProgramServiceRevenueAmt037712
IRS990/TotalReportableCompFromOrgAmt085153
IRS990/TotalRevenueGrp/ExclusionAmt03059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt098
IRS990/TravelGrp/ProgramServicesAmt01813
IRS990/TravelGrp/TotalAmt01911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,153
Liabilities
$23,542
Net assets
-$4,389
Revenue
$280,096
Expenses
$272,146
Net income
$7,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.04$2.80$2.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.58$0.66$0.08