Civic Intelligence

New Phoenix Theatre Inc

990 • Fiscal year 2018 • EIN 37-1864332

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization Profilewww.newphoenixtheatrefortmyers.org
13211 McGregor Blvd Suite 101-102Fort Myers, FL 33919

(239) 894-6554

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

59975200%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$599,753

Up $599,752 (+59975200%) from 2017

Net Assets

$599,753

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$683,770

Up $683,770 from 2017

Expenses

Up

$84,017

Up $84,017 from 2017

Net Income

Up

$599,753

Up $599,753 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $599,753Liabilities 2018: $0Net Assets 2018: $599,7532018Assets 2019: $644,078Liabilities 2019: $0Net Assets 2019: $644,0782019Assets 2020: $640,287Liabilities 2020: $0Net Assets 2020: $640,2872020Assets 2021: $648,920Liabilities 2021: $0Net Assets 2021: $648,9202021Assets 2022: $651,545Liabilities 2022: $0Net Assets 2022: $651,5452022

Highlighted filing

2018

Assets$599,753
Liabilities$0
Net Assets$599,753
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $683,770Expenses 2018: $84,017Net Income 2018: $599,7532018Revenue 2019: $217,674Expenses 2019: $173,349Net Income 2019: $44,3252019Revenue 2020: $96,772Expenses 2020: $100,848Net Income 2020: -$4,0762020Revenue 2021: $167,666Expenses 2021: $159,033Net Income 2021: $8,6332021Revenue 2022: $192,939Expenses 2022: $190,314Net Income 2022: $2,6252022

Highlighted filing

2018

Revenue$683,770
Expenses$84,017
Net Income$599,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$683,770
Mission and Program Overview

Mission

New Phoenix Theatre creates entertainment to enlighten the community, celebrate diversity, and inspire imagination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$587,647-
Cash and Non-Interest-Bearing Accounts-$12,106-
Total Assets$0$599,753▲ $599,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$599,753-
Total Net Assets Fund Balance$0$599,753▲ $599,753
Total Liabilities and Net Assets / Fund Balance$0$599,753▲ $599,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$516,237-$516,237
Equipment$71,410-$71,410
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brenda KenslerDirectorPresident
Anthony NeriDirectorVice President
Alide JarbeauDirector
Anne DoddDirector
Debra NeriDirector
James RobinsonDirector
Lori RitiDirectorSecretary
Patrick DayDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,975
Program Service Revenue
$2,795
Investment Income
$0
Other Revenue
$0
All Other Contributions
$680,975
Change in Net Assets
$599,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,752--$24,752
Travel$9,675--$9,675
Insurance$7,939--$7,939
Fees for Services Other$4,578--$4,578
Advertising$1,618--$1,618
All Other Expenses$1,292--$1,292
Other Expenses$1,149--$1,149
Office Expenses$611--$611
Total Functional Expenses$84,017$0$0$84,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Each month a meeting is held and documented.”

Committee meeting documentation Part VI line 8B

“Each month a meeting is held and documented.”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is provided to all Board Members prior to its submission to the Internal Revenue Service (IRS). The President reviews and approves the Form 990 for submission to the IRS.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
New Phoenix Theatre Inc
EIN
37-1864332
Address
13211 McGregor Blvd Suite 101-102, Fort Myers, FL 33919

Signing Officer

Name
Brenda Kensler
Title
President
Phone
2488946554
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
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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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02393332090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Tuscan CPA
ReturnHeader/ReturnTs02019-10-09T15:23:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,753
Liabilities
$0
Net assets
$599,753
Revenue
$683,770
Expenses
$84,017
Net income
$599,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.52$0.00$6.52$1.93$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$1.68$1.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.97$1.01$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$2.18$1.73$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$6.84$0.84$6.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00