Civic Intelligence

Third Street Theatre Inc

EIN 45-2527536 • 501(c)3 • Los Angeles, CA

Profile

Providing a non-profit theater company dedicated to enhancing the arts within the los angeles community

8115 W 3rd Street Floor 2Los Angeles, CA 90048

www.thirdstreettheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

10.43x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,301

Down $851 (-27%) from 2014

Liabilities

Flat

$24,000

Flat from 2014

Net Assets

Down

-$21,699

Down $851 (-4.1%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$851

Down $80 (-8.6%) from 2014

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $7,762Liabilities 2011: $02011Assets 2012: $6,625Liabilities 2012: $19,9102012Assets 2013: $3,773Liabilities 2013: $24,000Net Assets 2013: -$20,2272013Assets 2014: $3,152Liabilities 2014: $24,000Net Assets 2014: -$20,8482014Assets 2015: $2,301Liabilities 2015: $24,000Net Assets 2015: -$21,6992015

Highlighted filing

2015

Assets$2,301
Liabilities$24,000
Net Assets-$21,699
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,829Expenses 2011: $37,067Net Income 2011: $7,7622011Revenue 2012: $51,390Expenses 2012: $72,437Net Income 2012: -$21,0472012Revenue 2013: $28,222Expenses 2013: $35,164Net Income 2013: -$6,9422013Revenue 2014: $310Expenses 2014: $931Net Income 2014: -$6212014Expenses 2015: $8512015

Highlighted filing

2015

Revenue-
Expenses$851
Net Income-
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301
Liabilities
$24,000
Net assets
-$21,699
Revenue
-
Expenses
$851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.30$24.0$21.7$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.15$24.0$20.8$0.31$0.93$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.77$24.0$20.2$28.2$35.2$6.94
2012Summary only. Only limited summary data is available for this year.$6.63$19.9$51.4$72.4$21.0
2011Summary only. Only limited summary data is available for this year.$7.76$0.00$44.8$37.1$7.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Providing a non-profit theater company dedicated to enhancing the arts within the los angeles community

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTION AND ADMINISTRATION COSTS DIRECTLY ASSOCIATED WITH LIVE THEATER-$360
THEATER PRODUCTION AND ADMINISTRATION COSTS DIRECTLY ASSOCIATED WITH LIVE THEATER--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANI WALRODPresident-$0--
ALYSON PALMERTreasurer-$0--
CARRIE-ANN PISHNAKSecretary-$0--
CAROLE GIBBSDirector-$0--
MICHELLE INOSCESCIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Third Street Theatre Inc
EIN
45-2527536
Phone
3236559232
Address
8115 W 3RD STREET FLOOR 2, LOS ANGELES, CA 90048

Signing Officer

Name
Lani Walrod
Title
President
Phone
3236559232
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Bruce R Hatton CPA
Address
8033 W SUNSET BLVD 9750, WEST HOLLYWOOD, CA 90046-2401
Preparer
Bruce R Hatton
Phone
3102753644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business/office expenses 491 'burnt boys' producction 360 total 851”

Form 990-ez, Part II, Line 26

“YADA LOAN 24,000 24,000”

Form 990-ez, Part III

“Providing a non-profit theater company dedicated to enhancing the arts within the los angeles community”

Form 990-ez, Part III, Line 31

“Theater production and administration costs directly associated with live theater”

Raw XML Appendix140 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/PersonNm0LANI SHIPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03106559232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08115 W 3RD STREET 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANI WALROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSON PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE-ANN PISHNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE INOSCESCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A NON-PROFIT THEATER COMPANY DEDICATED TO ENHANCING THE ARTS WITHIN THE LOS ANGELES COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTION AND ADMINISTRATION COSTS DIRECTLY ASSOCIATED WITH LIVE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THEATER PRODUCTION AND ADMINISTRATION COSTS DIRECTLY ASSOCIATED WITH LIVE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0851
IRS990EZ/TotalProgramServiceExpensesAmt0360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THIRDSTREETTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059002
IRS990ScheduleA/Total509Grp/TotalAmt0138924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS/OFFICE EXPENSES 491 'BURNT BOYS' PRODUCCTION 360 TOTAL 851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YADA LOAN 24,000 24,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING A NON-PROFIT THEATER COMPANY DEDICATED TO ENHANCING THE ARTS WITHIN THE LOS ANGELES COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATER PRODUCTION AND ADMINISTRATION COSTS DIRECTLY ASSOCIATED WITH LIVE THEATER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANI WALROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236559232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD STREET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0452527536
ReturnHeader/Filer/PhoneNum03236559232
ReturnHeader/Filer/USAddress/AddressLine1Txt08115 W 3RD STREET FLOOR 2
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954775774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE R HATTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08033 W SUNSET BLVD 9750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900462401
ReturnHeader/PreparerPersonGrp/PhoneNum03102753644
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R HATTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T14:22:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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