Civic Intelligence

New Phoenix Theatre Inc

990 • Fiscal year 2020 • EIN 37-1864332

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

(239) 284-5414

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$640,287

Down $3,791 (-0.6%) from 2019

Net Assets

Down

$640,287

Down $3,791 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Down

$96,772

Down $120,902 (-56%) from 2019

Expenses

Down

$100,848

Down $72,501 (-42%) from 2019

Net Income

Down

-$4,076

Down $48,401 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$640,287
Liabilities$0
Net Assets$640,287
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$96,772
Expenses$100,848
Net Income-$4,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$96,772
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$637,844$637,844→ $0
Cash and Non-Interest-Bearing Accounts$6,234$2,443▼ $3,791
Total Assets$644,078$640,287▼ $3,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,078$640,287▼ $3,791
Total Net Assets Fund Balance$644,078$640,287▼ $3,791
Total Liabilities and Net Assets / Fund Balance$644,078$640,287▼ $3,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$566,434-$566,434
Equipment$71,410-$71,410
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brenda KenslerDirectorPresident
Jennifer LaphamDirector
David KenslerDirectorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,356
Program Service Revenue
$19,416
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,356
Change in Net Assets
$-4,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,848
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$65,753--$65,753
All Other Expenses$12,761--$12,761
Fees for Services Other$3,755--$3,755
Advertising$1,786--$1,786
Office Expenses$500--$500
Insurance$335--$335
Other Expenses$64--$64
Total Functional Expenses$100,848$0$0$100,848
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$71,500
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
2392845214
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Kensler
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Storage Unit - $2,518Phone/Internet - $1,833Miscellaneous - $8,340Licenses/Permits - $70”

Raw XML Appendix324 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tuscan & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012621 World Plaza Lane Bldg 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02393332090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Tuscan CPA
ReturnHeader/ReturnTs02021-11-11T11:20:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kensler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,287
Liabilities
$0
Net assets
$640,287
Revenue
$96,772
Expenses
$100,848
Net income
-$4,076
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
2020Detailed filing. Detailed filing data is available for this year.$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
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