Civic Intelligence

Gremlin Theatre

990EZ • Fiscal year 2019 • EIN 41-1981535

Jan 01, 2019 to Dec 31, 2019

Organization Profilegremlintheatre.org
Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$127,636

Down $24,482 (-16%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$36,831

Down $16,090 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Down

$166,387

Down $1,285 (-0.8%) from 2018

Expenses

Up

$150,169

Up $15,971 (+12%) from 2018

Net Income

Down

$16,218

Down $17,256 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $2,218Liabilities 2011: $5002011Assets 2012: $5,080Liabilities 2012: $7852012Assets 2013: $3,214Liabilities 2013: $7852013Assets 2014: $3,611Liabilities 2014: $02014Assets 2015: $4,389Liabilities 2015: $02015Assets 2016: $12,166Liabilities 2016: $6,6002016Assets 2017: $187,383Liabilities 2017: $90,7522017Assets 2018: $152,118Liabilities 2018: $52,9212018Assets 2019: $127,636Liabilities 2019: $36,8312019Assets 2020: $175,194Liabilities 2020: $81,7312020Assets 2021: $207,468Liabilities 2021: $66,731Net Assets 2021: $140,7372021Assets 2022: $130,151Liabilities 2022: $59,900Net Assets 2022: $70,2512022Assets 2023: $66,721Liabilities 2023: $59,900Net Assets 2023: $6,8212023Assets 2024: $64,569Liabilities 2024: $59,900Net Assets 2024: $4,6692024

Highlighted filing

2019

Assets$127,636
Liabilities$36,831
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $105,680Expenses 2011: $105,543Net Income 2011: $1372011Revenue 2012: $106,517Expenses 2012: $103,940Net Income 2012: $2,5772012Revenue 2013: $69,277Expenses 2013: $71,143Net Income 2013: -$1,8662013Revenue 2014: $52,877Expenses 2014: $51,705Net Income 2014: $1,1722014Revenue 2015: $47,061Expenses 2015: $46,285Net Income 2015: $7762015Revenue 2016: $28,489Expenses 2016: $27,312Net Income 2016: $1,1772016Revenue 2017: $190,280Expenses 2017: $89,854Net Income 2017: $100,4262017Revenue 2018: $167,672Expenses 2018: $134,198Net Income 2018: $33,4742018Revenue 2019: $166,387Expenses 2019: $150,169Net Income 2019: $16,2182019Revenue 2020: $108,035Expenses 2020: $99,446Net Income 2020: $8,5892020Revenue 2021: $69,316Expenses 2021: $81,673Net Income 2021: -$12,3572021Revenue 2022: $80,027Expenses 2022: $134,396Net Income 2022: -$54,3692022Revenue 2023: $122,429Expenses 2023: $180,301Net Income 2023: -$57,8722023Revenue 2024: $213,657Expenses 2024: $215,809Net Income 2024: -$2,1522024

Highlighted filing

2019

Revenue$166,387
Expenses$150,169
Net Income$16,218
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

Produce and host live theater and events.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$127,636
Liabilities
$36,831
Net assets
-
Revenue
$166,387
Expenses
$150,169
Net income
$16,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.60$0.05$2.14$2.16$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.60$0.07$1.22$1.80$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$0.80$1.34$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.67$1.41$0.69$0.82$0.12
2020Summary only. Only limited summary data is available for this year.$1.75$0.82$1.08$0.99$0.09
2019Summary only. Only limited summary data is available for this year.$1.28$0.37$1.66$1.50$0.16
2018Summary only. Only limited summary data is available for this year.$1.52$0.53$1.68$1.34$0.33
2017Summary only. Only limited summary data is available for this year.$1.87$0.91$1.90$0.90$1.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.07$0.28$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.47$0.46$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.53$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.69$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$1.07$1.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$1.06$1.06$0.00