Civic Intelligence

New Phoenix Theatre Inc

990 • Fiscal year 2019 • EIN 37-1864332

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$644,078

Up $44,325 (+7.4%) from 2018

Net Assets

Up

$644,078

Up $44,325 (+7.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Down

$217,674

Down $466,096 (-68%) from 2018

Expenses

Up

$173,349

Up $89,332 (+106%) from 2018

Net Income

Down

$44,325

Down $555,428 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$644,078
Liabilities$0
Net Assets$644,078
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$217,674
Expenses$173,349
Net Income$44,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$217,674
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$637,844▲ $50,197
Cash and Non-Interest-Bearing Accounts$12,106$6,234▼ $5,872
Total Assets$599,753$644,078▲ $44,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,753$644,078▲ $44,325
Total Net Assets Fund Balance$599,753$644,078▲ $44,325
Total Liabilities and Net Assets / Fund Balance$599,753$644,078▲ $44,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$566,434-$566,434
Equipment$71,410-$71,410
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brenda KenslerDirectorPresident
Jennifer LaphamDirector
David KenslerDirectorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,930
Program Service Revenue
$102,744
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,930
Change in Net Assets
$44,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,349
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$68,183--$68,183
Insurance$7,828--$7,828
Advertising$3,841--$3,841
Office Expenses$3,817--$3,817
All Other Expenses$3,209--$3,209
Other Expenses$2,680--$2,680
Fees for Services Other$1,295--$1,295
Total Functional Expenses$173,349$0$0$173,349
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David and Brenda KenslerBoard MembersContributionNo$110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“The President, Brenda Kensler, and the Secretary, Dave Kensler are husband and wife.”

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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
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
Raw XML Appendix314 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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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,078
Liabilities
$0
Net assets
$644,078
Revenue
$217,674
Expenses
$173,349
Net income
$44,325
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
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$2.18$1.73$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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