Civic Intelligence

Evolution Theatre Inc.

990EZ • Fiscal year 2022 • EIN 45-2747793

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.evolutiontheatre.org
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

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,230

Down $9,028 (-56%) from 2021

Net Assets

Down

-$6,850

Down $10,017 (-316%) from 2021

Liabilities

Up

$14,080

Up $989 (+7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$117,877

Up $43,090 (+58%) from 2021

Expenses

Up

$116,105

Up $30,969 (+36%) from 2021

Net Income

Up

$1,772

Up $12,121 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2022

Assets$7,230
Liabilities$14,080
Net Assets-$6,850
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$117,877
Expenses$116,105
Net Income$1,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$117,877
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.

Program Services

DescriptionGrantsExpenses
3000 benefited during 2022. We were able to present three area premiers giving the audience the opportunity to view never before presented shows in the area. We also presented a world premiere of a musical written and commissioned by us.$21,067$116,105
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne CocchiBoard PresidentPT$0--
Joseph GentiliniBoard MemberPT$0--
Mark P SchwambergerBoard Member Executive / Artistic DirectorPT$0--
David VargoMarketing / Communication DirectorPT$0--
Joe BisharaProduction Director / Creative ConsultantPT$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
2023-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“AEA Bond: 2342; Bank Charges: 395; Credit Card payments: 1870; Insurance: 73.40; Entertainment: 594.52; Membership Fees: 179; Office Supplies and software: 805.57; Production costs: 4490.46; Website fee: 75”

Form 990-EZ, Part I, Line 20

“Change in liabilities (increase) and decrease in beginning balance”

Form 990-EZ, Part II, Line 26

“End of year Credit Card balance 14080”

Raw XML Appendix176 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark P Schwamberger
IRS990EZ/BooksInCareOfDetail/PhoneNum09543046212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02245 Riverside Dr Unit 406
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07230
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IRS990EZ/ContributionsGiftsGrantsEtcAmt069917
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058722
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117877
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6850
IRS990EZ/OccupancyRentUtltsAndMaintAmt018145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Cocchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Gentilini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark P Schwamberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Vargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Bishara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member Executive / Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Marketing / Communication Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Production Director / Creative Consultant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11789
IRS990EZ/OtherExpensesTotalAmt010825
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 2022 were 3000.
IRS990EZ/PrintingPublicationsPostageAmt04583
IRS990EZ/ProgramServiceRevenueAmt047960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03000 benefited during 2022. We were able to present three area premiers giving the audience the opportunity to view never before presented shows in the area. We also presented a world premiere of a musical written and commissioned by us.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116105
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023830
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014080
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116105
IRS990EZ/TotalProgramServiceExpensesAmt0116105
IRS990EZ/TotalRevenueAmt0117877
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.evolutiontheatre.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0revenue from tickets sales
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63005
IRS990ScheduleA/PublicSupportPY170Pct00.63261
IRS990ScheduleA/PublicSupportTotal170Amt0319288
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319288
IRS990ScheduleA/TotalSupportAmt0506768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AEA Bond: 2342; Bank Charges: 395; Credit Card payments: 1870; Insurance: 73.40; Entertainment: 594.52; Membership Fees: 179; Office Supplies and software: 805.57; Production costs: 4490.46; Website fee: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Change in liabilities (increase) and decrease in beginning balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2End of year Credit Card balance 14080
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 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mak Schwamberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive / Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09543046212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVOLUTION THEATRE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Evolution 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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-12T14:30:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,230
Liabilities
$14,080
Net assets
-$6,850
Revenue
$117,877
Expenses
$116,105
Net income
$1,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$0.13$1.08$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$1.18$1.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.03$0.75$0.85$0.10
2020Summary only. Only limited summary data is available for this year.$0.28$0.14$0.70$0.47$0.23
2019Summary only. Only limited summary data is available for this year.$0.19$0.17$1.54$1.53$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.12$1.01$0.98$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.04$0.94$0.90$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.05$0.92$0.90$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.05$0.67$0.63$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.05$0.46$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.05$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.03$0.24$0.23$0.01