Civic Intelligence

Southern Theater Foundation Corp

990 • Fiscal year 2012 • EIN 41-1313132

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.SOUTHERNTHEATER.ORG
1420 Washington Avenue South55454
Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$239,893

Down $114,315 (-32%) from 2011

Net Assets

Down

-$264,414

Down $67,480 (-34%) from 2011

Liabilities

Down

$504,307

Down $46,835 (-8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$155,086

Down $572,377 (-79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2011: $354,208Liabilities 2011: $551,142Net Assets 2011: -$196,9342011Assets 2012: $239,893Liabilities 2012: $504,307Net Assets 2012: -$264,4142012Assets 2013: $229,542Liabilities 2013: $500,455Net Assets 2013: -$270,9132013Assets 2014: $178,030Liabilities 2014: $201,698Net Assets 2014: -$23,6682014Assets 2015: $190,192Liabilities 2015: $215,603Net Assets 2015: -$25,4112015Assets 2016: $149,259Liabilities 2016: $204,411Net Assets 2016: -$55,1522016Assets 2017: $127,746Liabilities 2017: $221,560Net Assets 2017: -$93,8142017Assets 2018: $150,887Liabilities 2018: $231,170Net Assets 2018: -$80,2832018Assets 2019: $163,973Liabilities 2019: $220,150Net Assets 2019: -$56,1772019Assets 2020: $206,880Liabilities 2020: $209,169Net Assets 2020: -$2,2892020

Highlighted filing

2012

Assets$239,893
Liabilities$504,307
Net Assets-$264,414
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $533,862Expenses 2011: $727,463Net Income 2011: -$193,6012011Expenses 2012: $155,0862012Revenue 2013: $145,999Expenses 2013: $152,498Net Income 2013: -$6,4992013Revenue 2014: $59,698Expenses 2014: $61,220Net Income 2014: -$1,5222014Revenue 2015: $260,238Expenses 2015: $261,981Net Income 2015: -$1,7432015Revenue 2016: $287,472Expenses 2016: $317,213Net Income 2016: -$29,7412016Revenue 2017: $232,523Expenses 2017: $271,185Net Income 2017: -$38,6622017Revenue 2018: $247,911Expenses 2018: $238,354Net Income 2018: $9,5572018Revenue 2019: $250,739Expenses 2019: $227,705Net Income 2019: $23,0342019Revenue 2020: $89,807Expenses 2020: $97,008Net Income 2020: -$7,2012020

Highlighted filing

2012

Revenue-
Expenses$155,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
Gross Receipts
$160,447
Mission and Program Overview

Mission

The southern theater's mission is to foster a community of exceptional artists.

Filing and Contact Details

Filer

EIN
41-1313132
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,893
Liabilities
$504,307
Net assets
-$264,414
Revenue
-
Expenses
$155,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.09$0.02$0.90$0.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.64$2.20$0.56$2.51$2.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.51$2.31$0.80$2.48$2.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.28$2.22$0.94$2.33$2.71$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.49$2.04$0.55$2.87$3.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.90$2.16$0.25$2.60$2.62$0.02
2014Summary only. Only limited summary data is available for this year.$1.78$2.02$0.24$0.60$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$5.00$2.71$1.46$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$5.04$2.64$1.55
2011Summary only. Only limited summary data is available for this year.$3.54$5.51$1.97$5.34$7.27$1.94