Civic Intelligence

Optimist Theatre Inc.

990EZ • Fiscal year 2012 • EIN 39-1769252

Jan 01, 2012 to Dec 31, 2012

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,819

Down $4,210 (-38%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$63,962

Up $9,938 (+18%) from 2011

Expenses

Up

$68,173

Up $12,599 (+23%) from 2011

Net Income

Down

-$4,211

Down $2,661 (-172%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $11,029Liabilities 2011: $02011Assets 2012: $6,819Liabilities 2012: $02012Assets 2013: $39,434Liabilities 2013: $02013Assets 2014: $19,857Liabilities 2014: $02014Assets 2015: $19,396Liabilities 2015: $02015Assets 2016: $45,910Liabilities 2016: $02016Assets 2017: $27,227Liabilities 2017: $02017Assets 2018: $40,769Liabilities 2018: $02018Assets 2019: $32,059Liabilities 2019: $02019Assets 2020: $66,710Liabilities 2020: $02020Assets 2021: $66,229Liabilities 2021: $5,203Net Assets 2021: $61,0262021Assets 2022: $56,442Liabilities 2022: $3,167Net Assets 2022: $53,2752022Assets 2023: $62,720Liabilities 2023: $0Net Assets 2023: $62,7202023Assets 2024: $19,236Net Assets 2024: $19,2362024

Highlighted filing

2012

Assets$6,819
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $54,024Expenses 2011: $55,574Net Income 2011: -$1,5502011Revenue 2012: $63,962Expenses 2012: $68,173Net Income 2012: -$4,2112012Revenue 2013: $117,484Expenses 2013: $84,869Net Income 2013: $32,6152013Revenue 2014: $79,084Expenses 2014: $98,661Net Income 2014: -$19,5772014Revenue 2015: $96,595Expenses 2015: $97,056Net Income 2015: -$4612015Revenue 2016: $140,223Expenses 2016: $113,709Net Income 2016: $26,5142016Revenue 2017: $101,125Expenses 2017: $119,808Net Income 2017: -$18,6832017Revenue 2018: $156,510Expenses 2018: $142,374Net Income 2018: $14,1362018Revenue 2019: $124,892Expenses 2019: $133,602Net Income 2019: -$8,7102019Revenue 2020: $144,030Expenses 2020: $128,531Net Income 2020: $15,4992020Revenue 2021: $158,147Expenses 2021: $143,830Net Income 2021: $14,3172021Revenue 2022: $147,154Expenses 2022: $157,474Net Income 2022: -$10,3202022Revenue 2023: $149,759Expenses 2023: $140,314Net Income 2023: $9,4452023Revenue 2024: $128,803Expenses 2024: $172,287Net Income 2024: -$43,4842024

Highlighted filing

2012

Revenue$63,962
Expenses$68,173
Net Income-$4,211
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Free Shakespeare in the Park productions offered in public parks primarily in the greater Milwaukee area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.29$1.72$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.50$1.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.47$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.58$1.44$0.14
2020Summary only. Only limited summary data is available for this year.$0.67$0.00$1.44$1.29$0.15
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$1.25$1.34$0.09
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$1.57$1.42$0.14
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$1.01$1.20$0.19
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$1.40$1.14$0.27
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.97$0.97$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.79$0.99$0.20
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.17$0.85$0.33
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.64$0.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.54$0.56$0.02