Civic Intelligence

New VIC Theatricals Inc.

990 • Fiscal year 2014 • EIN 38-2004844

Jun 01, 2013 to May 31, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.NEWVICTHEATRE.ORG
134 E Vine StKalamazoo, MI 49001

(269) 381-3328

Siviq Scores

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

Liabilities / Assets

99th percentile

5.99x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,875

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$24,467

Down $10,427 (-30%) from 2013

Net Assets

Down

-$121,971

Down $11,321 (-10%) from 2013

Liabilities

Up

$146,438

Up $894 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$209,806

Down $23,312 (-10%) from 2013

Expenses

Down

$221,127

Down $216 (-0.1%) from 2013

Net Income

Down

-$11,321

Down $23,096 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2012: $30,620Liabilities 2012: $153,046Net Assets 2012: -$122,4262012Assets 2013: $34,894Liabilities 2013: $145,544Net Assets 2013: -$110,6502013Assets 2014: $24,467Liabilities 2014: $146,438Net Assets 2014: -$121,9712014Assets 2015: $25,404Liabilities 2015: $140,203Net Assets 2015: -$114,7992015Assets 2016: $39,370Liabilities 2016: $129,311Net Assets 2016: -$89,9412016Assets 2017: $24,717Liabilities 2017: $124,482Net Assets 2017: -$99,7652017Assets 2018: $19,864Liabilities 2018: $127,849Net Assets 2018: -$107,9852018Assets 2019: $33,842Liabilities 2019: $142,982Net Assets 2019: -$109,1402019Assets 2020: $45,621Liabilities 2020: $128,592Net Assets 2020: -$82,9712020Assets 2021: $110,500Liabilities 2021: $245,893Net Assets 2021: -$135,3932021Assets 2022: $307,671Liabilities 2022: $535,635Net Assets 2022: -$227,9642022Assets 2023: $84,024Liabilities 2023: $530,299Net Assets 2023: -$446,2752023Assets 2024: $20,985Liabilities 2024: $438,940Net Assets 2024: -$417,9552024Assets 2025: $19,517Liabilities 2025: $465,190Net Assets 2025: -$445,6732025

Highlighted filing

2014

Assets$24,467
Liabilities$146,438
Net Assets-$121,971
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $192,323Expenses 2012: $202,712Net Income 2012: -$10,3892012Revenue 2013: $233,118Expenses 2013: $221,343Net Income 2013: $11,7752013Revenue 2014: $209,806Expenses 2014: $221,127Net Income 2014: -$11,3212014Revenue 2015: $214,277Expenses 2015: $207,104Net Income 2015: $7,1732015Revenue 2016: $229,405Expenses 2016: $204,547Net Income 2016: $24,8582016Revenue 2017: $192,184Expenses 2017: $202,008Net Income 2017: -$9,8242017Revenue 2018: $192,995Expenses 2018: $201,215Net Income 2018: -$8,2202018Revenue 2019: $212,042Expenses 2019: $213,197Net Income 2019: -$1,1552019Revenue 2020: $222,741Expenses 2020: $196,572Net Income 2020: $26,1692020Revenue 2021: $117,112Expenses 2021: $169,534Net Income 2021: -$52,4222021Revenue 2022: $185,703Expenses 2022: $278,274Net Income 2022: -$92,5712022Revenue 2023: $76,487Expenses 2023: $294,798Net Income 2023: -$218,3112023Revenue 2024: $170,223Expenses 2024: $143,585Net Income 2024: $26,6382024Revenue 2025: $131,338Expenses 2025: $141,171Net Income 2025: -$9,8332025

Highlighted filing

2014

Revenue$209,806
Expenses$221,127
Net Income-$11,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$209,806
Mission and Program Overview

Mission

Innovative and original theatre production

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,827$21,393▼ $2,434
Cash and Non-Interest-Bearing Accounts$9,570$3,074▼ $6,496
Prepaid Expenses and Deferred Charges$1,497--
Rtn Earn Endowment Incm Other Fnds$-110,650$-121,971▼ $11,321
Total Assets$34,894$24,467▼ $10,427
Liabilities
Other Liabilities$114,551$111,332▼ $3,219
Accounts Payable and Accrued Expenses$27,237$30,706▲ $3,469
Deferred Revenue$3,756$4,400▲ $644
Total Liabilities$145,544$146,438▲ $894
Net Assets / Fund Balance
Total Net Assets Fund Balance$-110,650$-121,971▼ $11,321
Total Liabilities and Net Assets / Fund Balance$34,894$24,467▼ $10,427

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FurneyArtistic DirectorFT$42,673$3,202$45,875
Jennifer FurneyManaging DirectorPT$31,077$9,607$40,684
Ted KistlerCEOPT$24,645-$24,645

Board Members and Trustees

NameTitle
Chris WilkensPresident
Angie MelvinDirector
Brian ZelnerDirector
Deborah KoppersDirector
Joel MeyersDirector
Lynne MelvinDirector
Joan AtwellSecretary
Deborah JohnstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,771
Program Service Revenue
$122,822
Investment Income
$0
Other Revenue
$2,213
Change in Net Assets
$-11,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,469
Other Expenses$96,658
Total Fundraising Expense$19,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,117$34,438$9,840$98,395
Other Employee Benefits$10,201$6,491$1,855$18,547
Interest-$14,500-$14,500
Occupancy$12,350--$12,350
All Other Expenses$4,798$5,866-$10,664
Payroll Taxes$4,140$2,634$753$7,527
Other Expenses$6,898-$7,242$6,898
Insurance-$6,260-$6,260
Office Expenses$1,787$3,985-$5,772
Royalties$4,490--$4,490
Advertising$3,321--$3,321
Depreciation Depletion$2,434--$2,434
Fees for Services Accounting-$740-$740
Total Functional Expenses$126,523$74,914$19,690$221,127
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$93,461
Loc$14,160
Ready Reserve$3,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 2

“Ted kistler jennifer furney theatr dir managing dir daughter ted kistler jim furney theatr dir artistic dir son-in-law”

Form 990, Page 6, Part VI, Line 11B

“Completed form 990 and related schedules reviewed by managing director before being signed and filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
38-2004844
Phone
2693813328

Signing Officer

Name
Jennifer Furney
Title
Vice-president
Phone
2693813328
Signed
2014-11-03

Organization Details

Voting Board Members
11
Independent Board Members
8
Employees
3

Preparer

Preparer
Alan C Sell CPA
Phone
2692768040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Innovative and original theatre production”

Raw XML Appendix389 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01072424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223200
IRS990ScheduleA/Total509Grp/TotalAmt01072424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2READY RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02800
IRS990ScheduleD/TotalLiabilityAmt0111332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INNOVATIVE AND ORIGINAL THEATRE PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TED KISTLER JENNIFER FURNEY THEATR DIR MANAGING DIR DAUGHTER TED KISTLER JIM FURNEY THEATR DIR ARTISTIC DIR SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED FORM 990 AND RELATED SCHEDULES REVIEWED BY MANAGING DIRECTOR BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034894
IRS990/TotalAssetsEOYAmt024467
IRS990/TotalAssetsGrp/BOYAmt034894
IRS990/TotalAssetsGrp/EOYAmt024467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084771
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145544
IRS990/TotalLiabilitiesEOYAmt0146438
IRS990/TotalLiabilitiesGrp/BOYAmt0145544
IRS990/TotalLiabilitiesGrp/EOYAmt0146438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-110650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121971
IRS990/TotalOtherCompensationAmt012809
IRS990/TotalOtherProgSrvcExpenseAmt0126523
IRS990/TotalProgramServiceExpensesAmt0126523
IRS990/TotalProgramServiceRevenueAmt0122822
IRS990/TotalReportableCompFromOrgAmt098395
IRS990/TotalRevenueGrp/ExclusionAmt02213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEWVICTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693813328
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW VIC THEATRICALS
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0382004844
ReturnHeader/Filer/PhoneNum02693813328
ReturnHeader/Filer/USAddress/AddressLine10134 E VINE ST
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203360176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN C SELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104341 S WESTNEDGE AVE STE 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490083283
ReturnHeader/PreparerPersonGrp/PhoneNum02692768040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C SELL CPA
ReturnHeader/ReturnTs02014-11-18T11:36:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,467
Liabilities
$146,438
Net assets
-$121,971
Revenue
$209,806
Expenses
$221,127
Net income
-$11,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$4.65$4.46$1.31$1.41$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$4.39$4.18$1.70$1.44$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$5.30$4.46$0.76$2.95$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$5.36$2.28$1.86$2.78$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.46$1.35$1.17$1.70$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.29$0.83$2.23$1.97$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.43$1.09$2.12$2.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.28$1.08$1.93$2.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.24$1.00$1.92$2.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.29$0.90$2.29$2.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.40$1.15$2.14$2.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.46$1.22$2.10$2.21$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.46$1.11$2.33$2.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.53$1.22$1.92$2.03$0.10