Civic Intelligence

Theatre Grottesco North America Inc.

990 • Fiscal year 2017 • EIN 38-2812525

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profiletheatergrottesco.org
1000 Cordova Rd Room 8400Santa Fe, NM 87505-1825

(505) 577-3693

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

247%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$53,929

Up $38,383 (+247%) from 2016

Net Assets

Up

$52,289

Up $37,819 (+261%) from 2016

Liabilities

Up

$1,640

Up $564 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$243,988

Up $70,349 (+41%) from 2016

Expenses

Up

$206,169

Up $29,861 (+17%) from 2016

Net Income

Up

$37,819

Up $40,488 (+1517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $106,835Liabilities 2011: $11,521Net Assets 2011: $95,3142011Assets 2012: $84,252Liabilities 2012: $6,928Net Assets 2012: $77,3242012Assets 2013: $50,523Liabilities 2013: $755Net Assets 2013: $49,7682013Assets 2014: $57,929Liabilities 2014: $10,109Net Assets 2014: $47,8202014Assets 2015: $17,521Liabilities 2015: $382Net Assets 2015: $17,1392015Assets 2016: $15,546Liabilities 2016: $1,076Net Assets 2016: $14,4702016Assets 2017: $53,929Liabilities 2017: $1,640Net Assets 2017: $52,2892017Assets 2018: $49,807Liabilities 2018: $1,117Net Assets 2018: $48,6902018Assets 2019: $90,576Liabilities 2019: $1,837Net Assets 2019: $88,7392019Assets 2020: $63,043Liabilities 2020: $405Net Assets 2020: $62,6382020Assets 2021: $82,576Liabilities 2021: $3,517Net Assets 2021: $79,0592021Assets 2022: $95,245Liabilities 2022: $2,089Net Assets 2022: $93,1562022Assets 2023: $126,446Liabilities 2023: $1,555Net Assets 2023: $124,8912023Assets 2024: $110,854Liabilities 2024: $110,854Net Assets 2024: $02024

Highlighted filing

2017

Assets$53,929
Liabilities$1,640
Net Assets$52,289
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,198Expenses 2011: $126,885Net Income 2011: $40,3132011Revenue 2012: $154,490Expenses 2012: $175,875Net Income 2012: -$21,3852012Revenue 2013: $190,105Expenses 2013: $217,661Net Income 2013: -$27,5562013Revenue 2014: $188,716Expenses 2014: $187,241Net Income 2014: $1,4752014Revenue 2015: $148,658Expenses 2015: $183,052Net Income 2015: -$34,3942015Revenue 2016: $173,639Expenses 2016: $176,308Net Income 2016: -$2,6692016Revenue 2017: $243,988Expenses 2017: $206,169Net Income 2017: $37,8192017Revenue 2018: $194,407Expenses 2018: $198,008Net Income 2018: -$3,6012018Revenue 2019: $213,048Expenses 2019: $172,997Net Income 2019: $40,0512019Revenue 2020: $112,830Expenses 2020: $138,931Net Income 2020: -$26,1012020Revenue 2021: $137,613Expenses 2021: $121,192Net Income 2021: $16,4212021Revenue 2022: $176,227Expenses 2022: $162,130Net Income 2022: $14,0972022Revenue 2023: $144,361Expenses 2023: $112,530Net Income 2023: $31,8312023Revenue 2024: $64,747Expenses 2024: $87,198Net Income 2024: -$22,4512024

Highlighted filing

2017

Revenue$243,988
Expenses$206,169
Net Income$37,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$243,988
Mission and Program Overview

Mission

The organizations mission is to promote theatrical art and education

The organization provides theater,performance art, educational and lecture demonstrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,633$32,711▲ $30,078
Savings and Temporary Cash Investments$7,207$7,215▲ $8
Land, Buildings, and Equipment, Net-$5,993-
Prepaid Expenses and Deferred Charges$2,745$5,049▲ $2,304
Inventories for Sale or Use$2,961$2,961→ $0
Total Assets$15,546$53,929▲ $38,383
Liabilities
Accounts Payable and Accrued Expenses$1,076$1,640▲ $564
Total Liabilities$1,076$1,640▲ $564
Net Assets / Fund Balance
Unrestricted Net Assets$14,470$52,289▲ $37,819
Total Net Assets Fund Balance$14,470$52,289▲ $37,819
Total Liabilities and Net Assets / Fund Balance$15,546$53,929▲ $38,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$51,975$51,975
Equipment$5,993$18,164$24,157
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Analiza HerreraBoard Member
Casey JanesBoard Member
Craig HansenBoard Member
Cris MooreBoard Member
Dana ChodzkoBoard Member
Michael ZeilikBoard Member
Tara KhozeinBoard Member
Ulrike CampbellBoard Member
John FlaxDirector Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$223,217
Program Service Revenue
$20,464
Investment Income
$7
Other Revenue
$300
All Other Contributions
$216,527
Change in Net Assets
$37,819

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$63,210Fair Market Value (FMV)
Total Noncash Contributions5$63,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,089
Salaries, Compensation, and Employee Benefits$58,080
Total Fundraising Expense$5,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,260$65,217-$77,477
Current Officers, Directors, Trustees, and Key Employees$27,600--$27,600
Other Salaries and Wages$13,459$12,671-$26,130
Advertising-$6,722-$6,722
Insurance$3,770$2,739-$6,509
Other Expenses$4,298$1,018$5,145$5,145
Payroll Taxes$3,141$1,209-$4,350
Office Expenses-$3,248-$3,248
Travel$700$1,058-$1,758
Fees for Services Accounting-$800-$800
Conferences and Meetings-$492-$492
Depreciation Depletion$207--$207
Total Functional Expenses$94,949$106,075$5,145$206,169
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is presented at the annual board meeting for approval by the board members”

Filing and Contact Details

Filer

Filer Name
Theater GrottescoInc
EIN
38-2812525
Phone
5055773693
Address
1000 Cordova Rd Room 8400, Santa Fe, NM 87505-1825

Signing Officer

Name
John Flax
Title
Director
Signed
2018-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
John Flax
Formed
1987
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
3

Preparer

Firm
Steven A Levine CPAPC
Address
27600 Northwestern Hwy Ste 215, Southfield, MI 48034
Preparer
Steven A Levine
Phone
2483533100
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704259
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704259
IRS990ScheduleA/TotalSupportAmt0704344
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024157
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05993
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented at the annual board meeting for approval by the board members
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0223217
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094949
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IRS990/TotalProgramServiceRevenueAmt020464
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IRS990/TotalVolunteersCnt03
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IRS990/TravelGrp/ManagementAndGeneralAmt01058
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt01758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 Cordova Rd Ste 8400
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087501
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0theatergrottesco.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Flax
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theater GrottescoInc
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0382812525
ReturnHeader/Filer/PhoneNum05055773693
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Cordova Rd Room 8400
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,929
Liabilities
$1,640
Net assets
$52,289
Revenue
$243,988
Expenses
$206,169
Net income
$37,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.00$0.65$0.87$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$1.44$1.13$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.76$1.62$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$1.38$1.21$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.13$1.39$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$2.13$1.73$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.94$1.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.44$2.06$0.38
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.01$0.14$1.74$1.76$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$1.49$1.83$0.34
2014Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.89$1.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$1.90$2.18$0.28
2012Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$1.54$1.76$0.21
2011Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$1.67$1.27$0.40