Civic Intelligence

Local Theater Company

990EZ • Fiscal year 2013 • EIN 45-2208855

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
1630 30th Street80301

(720) 379-4470

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$41,770

Up $1,161 (+2.9%) from 2012

Net Assets

$20,651

No earlier filing loaded for comparison.

Liabilities

Up

$21,119

Up $632 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$69,490

Up $39,340 (+130%) from 2012

Expenses

Up

$68,961

Up $5,183 (+8.1%) from 2012

Net Income

Up

$529

Up $34,157 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $68,250Liabilities 2011: $14,5002011Assets 2012: $40,609Liabilities 2012: $20,4872012Assets 2013: $41,770Liabilities 2013: $21,119Net Assets 2013: $20,6512013Assets 2014: $27,093Liabilities 2014: $50Net Assets 2014: $27,0432014Assets 2015: $11,082Liabilities 2015: $732Net Assets 2015: $10,3502015Assets 2016: $20,835Net Assets 2016: $20,8352016Assets 2017: $32,176Liabilities 2017: $10,886Net Assets 2017: $21,2902017Assets 2018: $28,605Liabilities 2018: $8,035Net Assets 2018: $20,5702018Assets 2019: $16,387Liabilities 2019: $42,216Net Assets 2019: -$25,8292019Assets 2020: $134,432Liabilities 2020: $83,187Net Assets 2020: $51,2452020Assets 2021: $138,868Liabilities 2021: $184,584Net Assets 2021: -$45,7162021Assets 2022: $195,885Liabilities 2022: $201,547Net Assets 2022: -$5,6622022Assets 2023: $121,411Liabilities 2023: $185,163Net Assets 2023: -$63,7522023Assets 2024: $72,042Liabilities 2024: $233,021Net Assets 2024: -$160,9792024Assets 2025: $76,664Liabilities 2025: $200,588Net Assets 2025: -$123,9242025

Highlighted filing

2013

Assets$41,770
Liabilities$21,119
Net Assets$20,651
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $126,889Expenses 2011: $73,139Net Income 2011: $53,7502011Revenue 2012: $30,150Expenses 2012: $63,778Net Income 2012: -$33,6282012Revenue 2013: $69,490Expenses 2013: $68,961Net Income 2013: $5292013Revenue 2014: $81,663Expenses 2014: $75,271Net Income 2014: $6,3922014Revenue 2015: $111,806Expenses 2015: $128,499Net Income 2015: -$16,6932015Revenue 2016: $133,956Expenses 2016: $123,471Net Income 2016: $10,4852016Revenue 2017: $234,207Expenses 2017: $233,752Net Income 2017: $4552017Revenue 2018: $301,655Expenses 2018: $294,793Net Income 2018: $6,8622018Revenue 2019: $289,301Expenses 2019: $335,700Net Income 2019: -$46,3992019Revenue 2020: $309,936Expenses 2020: $232,862Net Income 2020: $77,0742020Revenue 2021: $321,666Expenses 2021: $419,627Net Income 2021: -$97,9612021Revenue 2022: $444,961Expenses 2022: $404,907Net Income 2022: $40,0542022Revenue 2023: $158,792Expenses 2023: $216,882Net Income 2023: -$58,0902023Revenue 2024: $460,373Expenses 2024: $557,600Net Income 2024: -$97,2272024Revenue 2025: $531,785Expenses 2025: $494,730Net Income 2025: $37,0552025

Highlighted filing

2013

Revenue$69,490
Expenses$68,961
Net Income$529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$69,490
Mission and Program Overview

Mission

Engage audiences through innovative performances that spark camaraderie, learning, and contemplation, and provide a resourceful environment for theater artists to take creative risks and develop their work..

To assemble artists from around the country to present original theater in boulder, colorado as a means of supporting the arts locally and to build bridges with established artistic organizations to export the best of our productions nationally.

Program Services

DescriptionGrantsExpenses
ASSEMBLE ARTISTS TO PRESENT ORIGINAL THEATER AND BUILD BRIDGES WITH ESTABLISHED ARTISTIC ORGANIZATIONS$65,217-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PESHA RUDNICKExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
45-2208855

Signing Officer

Name
Pesha Rudnick
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1840”

Other Expenses.1005

“Travel $10932”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“Production expenses $12073”

Other Expenses.2

“Meals and entertainment $5310”

Other Expenses.3

“MARKETING EXP $2016”

Other Expenses.4

“STORAGE $878”

Other Expenses.6

“Professional development $360”

Other Expenses.7

“DUES AND LICENSES $266”

Other Expenses.9

“Bank and credit card fees $238”

Other Expenses.10

“Outside services $148”

Other Expenses.11

“PARKING $12”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $11 CREDIT CARD PAYABLE - Ending $643”

Total Liabilities.2

“N/P-PRW - Beginning $20476 N/P-PRW - Ending $20476”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10819 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040609
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020122
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020122
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PESHA RUDNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSEMBLE ARTISTS FROM AROUND THE COUNTRY TO PRESENT ORIGINAL THEATER IN BOULDER, COLORADO AS A MEANS OF SUPPORTING THE ARTS LOCALLY AND TO BUILD BRIDGES WITH ESTABLISHED ARTISTIC ORGANIZATIONS TO EXPORT THE BEST OF OUR PRODUCTIONS NATIONALLY.
IRS990EZ/PrintingPublicationsPostageAmt01142
IRS990EZ/ProgramServiceRevenueAmt011140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLE ARTISTS TO PRESENT ORIGINAL THEATER AND BUILD BRIDGES WITH ESTABLISHED ARTISTIC ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03047
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068961
IRS990EZ/TotalProgramServiceExpensesAmt065217
IRS990EZ/TotalRevenueAmt069490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148913
IRS990ScheduleA/SubstantialContributorsTotAmt052437
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201350
IRS990ScheduleA/TotalSupportAmt0201350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSES $12073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING EXP $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND LICENSES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK AND CREDIT CARD FEES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside services $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE - Beginning $11 CREDIT CARD PAYABLE - Ending $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/P-PRW - Beginning $20476 N/P-PRW - Ending $20476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PESHA RUDNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0452208855
ReturnHeader/Filer/USAddress/AddressLine101630 30TH STREET
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MIDDLEMIST CROUCH & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102960 CENTER GREEN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0803015406
ReturnHeader/PreparerPersonGrp/PhoneNum03034494025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MIDDLEMIST CPA
ReturnHeader/ReturnTs02014-08-14T12:12:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,770
Liabilities
$21,119
Net assets
$20,651
Revenue
$69,490
Expenses
$68,961
Net income
$529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.01$1.24$5.32$4.95$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.72$2.33$1.61$4.60$5.58$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.85$0.64$1.59$2.17$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.96$2.02$0.06$4.45$4.05$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.85$0.46$3.22$4.20$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.83$0.51$3.10$2.33$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.42$0.26$2.89$3.36$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$3.02$2.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$2.34$2.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.34$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.12$1.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.82$0.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$0.69$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.20$0.30$0.64$0.34
2011Summary only. Only limited summary data is available for this year.$0.68$0.15$1.27$0.73$0.54