Civic Intelligence

Just Off Broadway Theatre Association

990EZ • Fiscal year 2017 • EIN 43-1860970

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

Organization ProfileWWW.JUSTOFFBROADWAY.ORG
3051 CentralKansas City, MO 64108

(816) 784-5020

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$24,659

Up $5,891 (+31%) from 2016

Net Assets

Up

$15,137

Up $8,626 (+132%) from 2016

Liabilities

Down

$9,522

Down $2,735 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$56,527

Up $3,623 (+6.8%) from 2016

Expenses

Up

$47,901

Up $1,508 (+3.3%) from 2016

Net Income

Up

$8,626

Up $2,115 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $10,109Liabilities 2011: $02011Assets 2012: $4,766Liabilities 2012: $02012Assets 2016: $18,768Liabilities 2016: $12,257Net Assets 2016: $6,5112016Assets 2017: $24,659Liabilities 2017: $9,522Net Assets 2017: $15,1372017Assets 2018: $32,623Liabilities 2018: $9,559Net Assets 2018: $23,0642018Assets 2019: $24,708Liabilities 2019: $6,283Net Assets 2019: $18,4252019Assets 2020: $12,648Liabilities 2020: $0Net Assets 2020: $12,6482020Assets 2021: $23,108Liabilities 2021: $15,366Net Assets 2021: $7,7422021Assets 2022: $15,933Liabilities 2022: $14,597Net Assets 2022: $1,3362022Assets 2023: $15,217Liabilities 2023: $16,914Net Assets 2023: -$1,6972023Assets 2024: $14,614Liabilities 2024: $13,885Net Assets 2024: $7292024Assets 2025: $13,472Liabilities 2025: $13,698Net Assets 2025: -$2262025

Highlighted filing

2017

Assets$24,659
Liabilities$9,522
Net Assets$15,137
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $14,247Expenses 2011: $29,122Net Income 2011: -$14,8752011Revenue 2012: $25,288Expenses 2012: $30,599Net Income 2012: -$5,3112012Revenue 2016: $52,904Expenses 2016: $46,393Net Income 2016: $6,5112016Revenue 2017: $56,527Expenses 2017: $47,901Net Income 2017: $8,6262017Revenue 2018: $68,693Expenses 2018: $60,766Net Income 2018: $7,9272018Revenue 2019: $48,878Expenses 2019: $53,517Net Income 2019: -$4,6392019Revenue 2020: $20,317Expenses 2020: $26,094Net Income 2020: -$5,7772020Revenue 2021: $42,498Expenses 2021: $47,404Net Income 2021: -$4,9062021Revenue 2022: $34,517Expenses 2022: $40,923Net Income 2022: -$6,4062022Revenue 2023: $54,030Expenses 2023: $57,063Net Income 2023: -$3,0332023Revenue 2024: $58,942Expenses 2024: $56,516Net Income 2024: $2,4262024Revenue 2025: $52,085Expenses 2025: $53,040Net Income 2025: -$9552025

Highlighted filing

2017

Revenue$56,527
Expenses$47,901
Net Income$8,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$56,527
Mission and Program Overview

Mission

Support of local artists and community

Program Services

DescriptionGrantsExpenses
PROMOTED AND THE DEVELOPMENT OF PEFORMING ARTS IN THE KC COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WILLIAMSPresident Executive DirectorPT$0--
ANTOINETTE MADEIRATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Just Off Broadway Theatre Association
EIN
43-1860970
Address
3051 CENTRAL, KANSAS CITY, MO 64108

Signing Officer

Name
Antoinette Madeira
Title
Treasurer
Phone
8167845020
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert WM Humble CPA
Address
2103 Swift Avenue Suite 200, Kansas City, MO 64116
Preparer
Robert Wm Humble CPA
Phone
8167562320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconcession costs 8,216website domain 420telephone 1,814contract labor costs 1,300insurance 2,223licenses and inspections 2,464bank fees 171memberships and dues 410office supplies 777donations to others 6,951”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment computers net dep 0 2,239”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeposits 1,250 1,850restricted funds 11,007 7,672”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTOINETTE MADEIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum08167845020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04813 NE SHERWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024659
IRS990EZ/GrossReceiptsAmt056527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015137
IRS990EZ/OccupancyRentUtltsAndMaintAmt022094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTOINETTE MADEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02239
IRS990EZ/OtherExpensesTotalAmt024746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF LOCAL ARTISTS AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0701
IRS990EZ/ProgramServiceRevenueAmt045110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED AND THE DEVELOPMENT OF PEFORMING ARTS IN THE KC COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047901
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUSTOFFBROADWAY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55910
IRS990ScheduleA/PublicSupportPY170Pct00.16890
IRS990ScheduleA/PublicSupportTotal170Amt013597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013597
IRS990ScheduleA/TotalSupportAmt024321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCESSION COSTS 8,216WEBSITE DOMAIN 420TELEPHONE 1,814CONTRACT LABOR COSTS 1,300INSURANCE 2,223LICENSES AND INSPECTIONS 2,464BANK FEES 171MEMBERSHIPS AND DUES 410OFFICE SUPPLIES 777DONATIONS TO OTHERS 6,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT COMPUTERS NET DEP 0 2,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 1,250 1,850RESTRICTED FUNDS 11,007 7,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE MADEIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08167845020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST OFF BROADWAY THEATRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0431860970
ReturnHeader/Filer/USAddress/AddressLine1Txt03051 CENTRAL
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0097B11C1E622A700B7A44480936C22A0CDADB659
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0097B11C1E622A700B7A44480936C22A0CDADB659
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04303882018141jchopde
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.91.126.43
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTm010:51:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431851719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert WM Humble CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 Swift Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064116
ReturnHeader/PreparerPersonGrp/PhoneNum08167562320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Humble CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T10:48:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,659
Liabilities
$9,522
Net assets
$15,137
Revenue
$56,527
Expenses
$47,901
Net income
$8,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$13.7$0.23$52.1$53.0$0.96
2024Detailed filing. Detailed filing data is available for this year.$14.6$13.9$0.73$58.9$56.5$2.43
2023Detailed filing. Detailed filing data is available for this year.$15.2$16.9$1.70$54.0$57.1$3.03
2022Detailed filing. Detailed filing data is available for this year.$15.9$14.6$1.34$34.5$40.9$6.41
2021Detailed filing. Detailed filing data is available for this year.$23.1$15.4$7.74$42.5$47.4$4.91
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$20.3$26.1$5.78
2019Detailed filing. Detailed filing data is available for this year.$24.7$6.28$18.4$48.9$53.5$4.64
2018Detailed filing. Detailed filing data is available for this year.$32.6$9.56$23.1$68.7$60.8$7.93
2017Detailed filing. Detailed filing data is available for this year.$24.7$9.52$15.1$56.5$47.9$8.63
2016Detailed filing. Detailed filing data is available for this year.$18.8$12.3$6.51$52.9$46.4$6.51
2012Summary only. Only limited summary data is available for this year.$4.77$0.00$25.3$30.6$5.31
2011Summary only. Only limited summary data is available for this year.$10.1$0.00$14.2$29.1$14.9