Civic Intelligence

New VIC Theatricals Inc.

990 • Fiscal year 2016 • EIN 38-2004844

Jun 01, 2015 to May 31, 2016 • Filed on Oct 14, 2016

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

98th percentile

3.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,538

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$39,370

Up $13,966 (+55%) from 2015

Net Assets

Up

-$89,941

Up $24,858 (+22%) from 2015

Liabilities

Down

$129,311

Down $10,892 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$229,405

Up $15,128 (+7.1%) from 2015

Expenses

Down

$204,547

Down $2,557 (-1.2%) from 2015

Net Income

Up

$24,858

Up $17,685 (+247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$39,370
Liabilities$129,311
Net Assets-$89,941
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$229,405
Expenses$204,547
Net Income$24,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$229,405
Mission and Program Overview

Mission

Innovative and original theatre production

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,169$19,894▲ $14,725
Land, Buildings, and Equipment, Net$20,235$19,476▼ $759
Rtn Earn Endowment Incm Other Fnds$-114,799$-89,941▲ $24,858
Total Assets$25,404$39,370▲ $13,966
Liabilities
Other Liabilities$108,999$105,538▼ $3,461
Accounts Payable and Accrued Expenses$31,204$23,773▼ $7,431
Total Liabilities$140,203$129,311▼ $10,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$-114,799$-89,941▲ $24,858
Total Liabilities and Net Assets / Fund Balance$25,404$39,370▲ $13,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,676$221,359$238,035
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FurneyArtistic DirectorFT$54,538$54,538
Jennifer FurneyManaging DirectorFT$48,961$48,961
Ted KistlerCEOPT$11,343$11,343

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,701
Program Service Revenue
$112,704
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,796
Other Expenses$78,751
Total Fundraising Expense$15,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,164$40,195$11,484$114,843
Interest-$14,138-$14,138
Occupancy$10,424--$10,424
Payroll Taxes$4,803$3,056$873$8,732
Insurance-$7,191-$7,191
Advertising$6,374--$6,374
All Other Expenses-$1,433$3,312$4,745
Other Expenses$4,007--$4,007
Office Expenses$252$3,010-$3,262
Other Employee Benefits$1,222$777$222$2,221
Depreciation Depletion$759--$759
Fees for Services Accounting-$715-$715
Total Functional Expenses$118,141$70,515$15,891$204,547
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$90,305
Loc$10,974
Ready Reserve$4,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

Filer Name
New Vic Theatricals
EIN
38-2004844
Phone
2693813328
Address
134 E VINE ST, KALAMAZOO, MI 49001

Signing Officer

Name
Jennifer Furney
Title
Managing Dir/officer
Phone
2693813328
Signed
2016-10-14

Organization Details

Principal Officer
Chris Wilkens
Formed
1969
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
7
Employees
3

Preparer

Firm
Alan C Sell CPA Pc
Address
4341 S WESTNEDGE AVE STE 1110, KALAMAZOO, MI 49008-3283
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 Appendix384 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/GrossReceiptsNonUnrltBusGrp/TotalAmt010068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01078929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192323
IRS990ScheduleA/Total509Grp/TotalAmt01078929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2READY RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019476
IRS990ScheduleD/TotalLiabilityAmt0105538
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/TotalAssetsBOYAmt025404
IRS990/TotalAssetsEOYAmt039370
IRS990/TotalAssetsGrp/BOYAmt025404
IRS990/TotalAssetsGrp/EOYAmt039370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116701
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140203
IRS990/TotalLiabilitiesEOYAmt0129311
IRS990/TotalLiabilitiesGrp/BOYAmt0140203
IRS990/TotalLiabilitiesGrp/EOYAmt0129311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89941
IRS990/TotalOtherProgSrvcExpenseAmt0118141
IRS990/TotalProgramServiceExpensesAmt0118141
IRS990/TotalProgramServiceRevenueAmt0112704
IRS990/TotalReportableCompFromOrgAmt0114842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 HOMECREST AVE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWVICTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIR/OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693813328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VIC THEATRICALS
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0382004844
ReturnHeader/Filer/PhoneNum02693813328
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 E VINE ST
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203360176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C SELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04341 S WESTNEDGE AVE STE 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490083283
ReturnHeader/PreparerPersonGrp/PhoneNum02692768040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C SELL CPA
ReturnHeader/ReturnTs02016-10-14T14:07:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,370
Liabilities
$129,311
Net assets
-$89,941
Revenue
$229,405
Expenses
$204,547
Net income
$24,858
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
2016Detailed filing. Detailed filing data is available for this year.$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