Civic Intelligence

Evolution Theatre Inc.

990EZ • Fiscal year 2021 • EIN 45-2747793

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

P O Box 293Dublin, OH 43017

(614) 233-1124

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,650

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,258

Down $11,273 (-41%) from 2020

Net Assets

$3,167

No earlier filing loaded for comparison.

Liabilities

Down

$13,091

Down $582 (-4.3%) from 2020

Revenue

Up

$74,787

Up $4,513 (+6.4%) from 2020

Expenses

Up

$85,136

Up $37,887 (+80%) from 2020

Net Income

Down

-$10,349

Down $33,374 (-145%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2012: $1,781Liabilities 2012: $3,0022012Assets 2013: $2,891Liabilities 2013: $4,8212013Assets 2014: $6,141Liabilities 2014: $4,5742014Assets 2015: $7,252Liabilities 2015: $4,8762015Assets 2016: $8,835Liabilities 2016: $4,5942016Assets 2017: $13,884Liabilities 2017: $4,3192017Assets 2018: $19,272Liabilities 2018: $11,8772018Assets 2019: $19,357Liabilities 2019: $17,4452019Assets 2020: $27,531Liabilities 2020: $13,6732020Assets 2021: $16,258Liabilities 2021: $13,091Net Assets 2021: $3,1672021Assets 2022: $7,230Liabilities 2022: $14,080Net Assets 2022: -$6,8502022Assets 2023: $9,020Liabilities 2023: $12,5002023

Highlighted filing

2021

Assets$16,258
Liabilities$13,091
Net Assets$3,167

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $24,379Expenses 2012: $23,097Net Income 2012: $1,2822012Revenue 2013: $35,084Expenses 2013: $33,974Net Income 2013: $1,1102013Revenue 2014: $45,814Expenses 2014: $42,814Net Income 2014: $3,0002014Revenue 2015: $66,614Expenses 2015: $63,362Net Income 2015: $3,2522015Revenue 2016: $92,174Expenses 2016: $90,214Net Income 2016: $1,9602016Revenue 2017: $94,286Expenses 2017: $89,537Net Income 2017: $4,7492017Revenue 2018: $100,553Expenses 2018: $97,652Net Income 2018: $2,9012018Revenue 2019: $153,779Expenses 2019: $152,569Net Income 2019: $1,2102019Revenue 2020: $70,274Expenses 2020: $47,249Net Income 2020: $23,0252020Revenue 2021: $74,787Expenses 2021: $85,136Net Income 2021: -$10,3492021Revenue 2022: $117,877Expenses 2022: $116,105Net Income 2022: $1,7722022Revenue 2023: $108,218Expenses 2023: $113,746Net Income 2023: -$5,5282023

Highlighted filing

2021

Revenue$74,787
Expenses$85,136
Net Income-$10,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$74,787
Mission and Program Overview

Mission

The only program offered is a season / series of theatrical productions. All expenses are directly related to the productions or the administration of the productions and the company. Attendees that viewed the production and the artists involved in 2022 were 3000.

The only program offered is a season / series of theatrical productions. All expenses are directly related to the productions or the administration of the productions and the company. Attendees that viewed the production and the artists involved in 2021 were 2500.

Program Services

DescriptionGrantsExpenses
2500 benefited during 2021. We were able to present three area premiers giving the audience the opportunity to view never before presented shows in the area. We were also able to reunite to actors that have not performed together in seven years.$28,861$28,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VargoMarketing / Communication DirectorPT$3,650-$3,650
Joe BisharaProduction Director / Creative ConsultantPT$2,000-$2,000
Wayne CocchiBoard PresidentPT$0--
Paul LockwoodBoard MemberPT$0--
Joseph GentiliniBoard MemberPT$0--
Mark P SchwambergerBoard Member Executive / Artistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Evolution Theatre Inc
EIN
45-2747793
Phone
6142331124
Address
P O Box 293, Dublin, OH 43017

Signing Officer

Name
Mak Schwamberger
Title
Executive / Artistic Director
Phone
9543046212
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Actors' Equity Association bond 2482; Fees & Bank charges 2738.50; Credit card payments & interest 1015.46; Insurance 302; meals & entertainment 1120.21; office supplies 432.68; production costs 7555.79; Travel 697.96; Travel 16344.60.

Form 990-EZ, Part I, Line 20

Negative change to net assets due to decrease in starting balance

Form 990-EZ, Part II, Line 24

Acquired an additional inventory of stock costumes valued at $1,000 plus the existing piano valued at $2,500

Form 990-EZ, Part II, Line 26

Only Credit Card Balance

Raw XML Appendix184 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/PhoneNum09543046212
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043221
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03167
IRS990EZ/OccupancyRentUtltsAndMaintAmt012841
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Cocchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Gentilini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark P Schwamberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Vargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Bishara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member Executive / Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Marketing / Communication Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Production Director / Creative Consultant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-342
IRS990EZ/OtherExpensesTotalAmt016345
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The only program offered is a season / series of theatrical productions. All expenses are directly related to the productions or the administration of the productions and the company. Attendees that viewed the production and the artists involved in 2021 were 2500.
IRS990EZ/PrintingPublicationsPostageAmt01408
IRS990EZ/ProgramServiceRevenueAmt028649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02500 benefited during 2021. We were able to present three area premiers giving the audience the opportunity to view never before presented shows in the area. We were also able to reunite to actors that have not performed together in seven years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028861
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013674
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013091
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt028861
IRS990EZ/TotalRevenueAmt074787
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.evolutiontheatre.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Ticket sales
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177513
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63261
IRS990ScheduleA/PublicSupportPY170Pct00.63
IRS990ScheduleA/PublicSupportTotal170Amt0305664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046138
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305664
IRS990ScheduleA/TotalSupportAmt0483177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Actors' Equity Association bond 2482; Fees & Bank charges 2738.50; Credit card payments & interest 1015.46; Insurance 302; meals & entertainment 1120.21; office supplies 432.68; production costs 7555.79; Travel 697.96; Travel 16344.60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Negative change to net assets due to decrease in starting balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Acquired an additional inventory of stock costumes valued at $1,000 plus the existing piano valued at $2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Only Credit Card Balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mak Schwamberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive / Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09543046212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVOLUTION THEATRE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Evolution Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0EVOL
ReturnHeader/Filer/EIN0452747793
ReturnHeader/Filer/PhoneNum06142331124
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 293
ReturnHeader/Filer/USAddress/CityNm0Dublin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/ReturnTs02022-05-13T09:58:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings