Civic Intelligence

Ebony Repertory Theatre Inc.

990 • Fiscal year 2017 • EIN 38-3763741

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

4718 W Washington BlLos Angeles, CA 90016

(323) 964-9768

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,625

Up $4,716 (+5.6%) from 2016

Net Assets

Up

$85,481

Up $572 (+0.7%) from 2016

Liabilities

Up

$4,144

Up $4,144 from 2016

Revenue

Down

$588,914

Down $133,217 (-18%) from 2016

Expenses

Down

$594,197

Down $37,212 (-5.9%) from 2016

Net Income

Down

-$5,283

Down $96,005 (-106%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $40,793Liabilities 2010: $102,427Net Assets 2010: -$61,6342010Assets 2011: $87,982Liabilities 2011: $76,131Net Assets 2011: $11,8512011Assets 2012: $167,947Liabilities 2012: $122,981Net Assets 2012: $44,9662012Assets 2013: $94,860Liabilities 2013: $47,784Net Assets 2013: $47,0762013Assets 2014: $139,321Liabilities 2014: $13,350Net Assets 2014: $125,9712014Assets 2015: $9,187Liabilities 2015: $15,000Net Assets 2015: -$5,8132015Assets 2016: $84,909Liabilities 2016: $0Net Assets 2016: $84,9092016Assets 2017: $89,625Liabilities 2017: $4,144Net Assets 2017: $85,4812017Assets 2018: $108,574Liabilities 2018: $1,807Net Assets 2018: $106,7672018Assets 2019: $300,739Liabilities 2019: $2,875Net Assets 2019: $297,8642019Assets 2020: $419,331Liabilities 2020: $4,732Net Assets 2020: $414,5992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2024: $742,908Liabilities 2024: $6,298Net Assets 2024: $736,6102024

Highlighted filing

2017

Assets$89,625
Liabilities$4,144
Net Assets$85,481

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $348,153Expenses 2010: $248,962Net Income 2010: $99,1912010Revenue 2011: $348,373Expenses 2011: $346,040Net Income 2011: $2,3332011Revenue 2012: $422,444Expenses 2012: $359,295Net Income 2012: $63,1492012Revenue 2013: $0Expenses 2013: $502,656Net Income 2013: -$502,6562013Revenue 2014: $584,911Expenses 2014: $506,016Net Income 2014: $78,8952014Revenue 2015: $500,260Expenses 2015: $632,044Net Income 2015: -$131,7842015Revenue 2016: $722,131Expenses 2016: $631,409Net Income 2016: $90,7222016Revenue 2017: $588,914Expenses 2017: $594,197Net Income 2017: -$5,2832017Revenue 2018: $659,919Expenses 2018: $656,833Net Income 2018: $3,0862018Revenue 2019: $737,577Expenses 2019: $595,049Net Income 2019: $142,5282019Revenue 2020: $784,103Expenses 2020: $667,650Net Income 2020: $116,4532020Revenue 2021: $221,226Expenses 2021: $446,751Net Income 2021: -$225,5252021Revenue 2024: $434,726Expenses 2024: $732,365Net Income 2024: -$297,6392024

Highlighted filing

2017

Revenue$588,914
Expenses$594,197
Net Income-$5,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$588,914
Mission and Program Overview

Mission

To create, develop, nurture and sustain a world class professional permorning arts theater.

To create, develop, nurture and sustain a world class professional performing arts theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,909$85,481▲ $572
Cash and Non-Interest-Bearing Accounts$84,909$64,625▼ $20,284
Receivables From Officers Etc-$25,000-
Total Assets$84,909$89,625▲ $4,716
Liabilities
Accounts Payable and Accrued Expenses-$4,144-
Total Liabilities$0$4,144▲ $4,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,909$85,481▲ $572
Total Liabilities and Net Assets / Fund Balance$84,909$89,625▲ $4,716
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul HudsonPresident
Avis Frasier-thomasBoard Member
Gail PetersonBoard Member
Gary WatsonBoard Member
Jackie Du-pont WalkerBoard Member
Jimar WilsonBoard Member
Wren T BrownSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,635
Program Service Revenue
$462,200
Investment Income
$79
Other Revenue
$0
All Other Contributions
$101,605
Change in Net Assets
$-5,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,506
Salaries, Compensation, and Employee Benefits$121,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$204,803$14,961$0$219,764
Fees for Services Management$103,103$18,195$0$121,298
Fees for Services Other$77,869$0$0$77,869
Current Officers, Directors, Trustees, and Key Employees$51,221$9,039$0$60,260
Other Salaries and Wages$36,839$6,500$0$43,339
Insurance$23,530$4,152$0$27,682
Advertising$13,370$2,359$0$15,729
Other Employee Benefits$8,730$1,541$0$10,271
Travel$6,527$1,152$0$7,679
Payroll Taxes$4,479$790$0$5,269
Pension Plan Contributions$2,169$383$0$2,552
Fees for Services Accounting$0$1,500$0$1,500
Conferences and Meetings$837$148$0$985
Total Functional Expenses$533,477$60,720$0$594,197
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Ebony Repertory Theatre Inc
EIN
38-3763741
Phone
3239649768
Address
4718 W Washington Bl, Los Angeles, CA 90016

Signing Officer

Name
Wren T Brown
Title
Secretary/treasurer
Phone
3239649768
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wren T Brown
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
6

Preparer

Firm
Ida E Yarbrough CPA
Address
5471 South Hillcrest Drive, Los Angeles, CA 90043
Preparer
Ida E Yarbrough
Phone
3232980816
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Minutes were prepared

Pt VI, Line 8B

Minutes were prepared

Pt VI, Line 11B

Form 990 distributed to each member for review

Form 990, Part IX, Line 24E

Bank charges 873. 742. 131. 0.

Form 990, Part IX, Line 24E

Building repairs & maintenance 4242. 3606. 636. 0.

Form 990, Part IX, Line 24E

Business expense taxes 5130. 4361. 769. 0.

Form 990, Part IX, Line 24E

Equipment 5045. 4288. 757. 0.

Form 990, Part IX, Line 24E

Equipment rental 27682. 27682. 0. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 9907. 8421. 1486. 0.

Form 990, Part IX, Line 24E

Membership dues 584. 584. 0. 0.

Form 990, Part IX, Line 24E

Parking 1690. 1437. 253. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 1794. 1525. 269. 0.

Form 990, Part IX, Line 24E

Per diem 675. 574. 101. 0.

Form 990, Part IX, Line 24E

Postage and mailing 2031. 1726. 305. 0.

Form 990, Part IX, Line 24E

Printing 6441. 5475. 966. 0.

Form 990, Part IX, Line 24E

Production 63728. 63728. 0. 0.

Form 990, Part IX, Line 24E

Prop purchase & rental 2123. 2123. 0. 0.

Form 990, Part IX, Line 24E

Royalties 8817. 8817. 0. 0.

Form 990, Part IX, Line 24E

Subscriptions 2535. 2535. 0. 0.

Form 990, Part IX, Line 24E

Supplies 3436. 2132. 1304. 0.

Form 990, Part IX, Line 24E

Telephone & telecommunications 5039. 4283. 756. 0.

Form 990, Part IX, Line 24E

Union dues 13627. 13627. 0. 0.

Form 990, Part IX, Line 24E

Utilities 48190. 40962. 7228. 0.

Form 990, Part IX, Line 24E

Wardrobe 6175. 6175. 0. 0.

Raw XML AppendixShowing 400 of 423 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/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584724
IRS990ScheduleA/Total509Grp/TotalAmt01862543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01862806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WREN T BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
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IRS990ScheduleL/TotalBalanceDueAmt025000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes were prepared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes were prepared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 distributed to each member for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 873. 742. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building repairs & maintenance 4242. 3606. 636. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business expense taxes 5130. 4361. 769. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 5045. 4288. 757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental 27682. 27682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and entertainment 9907. 8421. 1486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership dues 584. 584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking 1690. 1437. 253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll processing fees 1794. 1525. 269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Per diem 675. 574. 101. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and mailing 2031. 1726. 305. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 6441. 5475. 966. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Production 63728. 63728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prop purchase & rental 2123. 2123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Royalties 8817. 8817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Subscriptions 2535. 2535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 3436. 2132. 1304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone & telecommunications 5039. 4283. 756. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Union dues 13627. 13627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities 48190. 40962. 7228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Wardrobe 6175. 6175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084909
IRS990/TotalAssetsEOYAmt089625
IRS990/TotalAssetsGrp/BOYAmt084909
IRS990/TotalAssetsGrp/EOYAmt089625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126635
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04144
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085481
IRS990/TotalProgramServiceExpensesAmt0533477
IRS990/TotalProgramServiceRevenueAmt0462200
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588914
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089625
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01152
IRS990/TravelGrp/ProgramServicesAmt06527
IRS990/TravelGrp/TotalAmt07679
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04718 W Washington Bl
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ebonyrep.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WREN T BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03239649768
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ebony Repertory Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0EBON
ReturnHeader/Filer/EIN0383763741
ReturnHeader/Filer/PhoneNum03239649768
ReturnHeader/Filer/USAddress/AddressLine1Txt04718 W Washington Bl

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