Civic Intelligence

Evolution Theatre Inc.

990EZ • Fiscal year 2023 • EIN 45-2747793

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.12x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$9,020

Flat from 2023

Net Assets

-$3,480

No earlier filing loaded for comparison.

Liabilities

Flat

$12,500

Flat from 2023

Revenue

Flat

$108,218

Flat from 2023

Expenses

Flat

$113,746

Flat from 2023

Net Income

Flat

-$5,528

Flat from 2023

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: $12,500Net Assets 2023: -$3,4802023Assets 2023: $9,020Liabilities 2023: $12,5002023

Highlighted filing

2023

Assets$9,020
Liabilities$12,500
Net Assets-$3,480

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: -$5,5282023Revenue 2023: $108,218Expenses 2023: $113,746Net Income 2023: -$5,5282023

Highlighted filing

2023

Revenue$108,218
Expenses$113,746
Net Income-$5,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$108,218
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 2023 were 3300.

Program Services

DescriptionGrantsExpenses
3300 benefited during 2023. We were able to present three area premiers including: The North American Premiere of McQueen, a show that had only been seen in London; The only regional theatre company to present the Tony Award winning epic two part play, The Inheritance. A festival of orginal plays written by local palywrights. Giving the audience the opportunity to view never before presented shows in the area.$64,224$113,746
Compensation and Service Providers

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
2024-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Bank charges 156.19 Credit card payments 4924.00 Insurance 308.00 Legal fees 252.00 Meals & Entertainment 679.02 Memberships 75.00 Office supplies & software 960.70 Purchase refund 134.00 Ticketing fee 2699.00 Other 53.72 Performance rights 4,935.00 Other production costs (scenic, costumes, props) 9,320.40 Refund credit from AEA 923.00 Expenses 24,498.03 - AEA credit 923.00 = 23,574.03

Form 990-EZ, Part I, Line 20

Change due to increase in assests and decrease in Credit card debit

Form 990-EZ, Part II, Line 24

$3200 donated baby grand piano; $2000 eletronic keyboard/piano; $2700 costumes, set pieces, furniture, props

Form 990-EZ, Part II, Line 26

$12500 credit card debit

Raw XML Appendix169 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01120
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5528
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108218
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3480
IRS990EZ/OccupancyRentUtltsAndMaintAmt017724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07900
IRS990EZ/OtherChangesInNetAssetsAmt08898
IRS990EZ/OtherExpensesTotalAmt023574
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 2023 were 3300.
IRS990EZ/PrintingPublicationsPostageAmt04114
IRS990EZ/ProgramServiceRevenueAmt044626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03300 benefited during 2023. We were able to present three area premiers including: The North American Premiere of McQueen, a show that had only been seen in London; The only regional theatre company to present the Tony Award winning epic two part play, The Inheritance. A festival of orginal plays written by local palywrights. Giving the audience the opportunity to view never before presented shows in the area.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113746
IRS990EZ/TotalProgramServiceExpensesAmt0113746
IRS990EZ/TotalRevenueAmt0108218
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.evolutiontheatre.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Ticket sales.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046138
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079728
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04262
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064224
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326019
IRS990ScheduleA/TotalSupportAmt0514433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 156.19 Credit card payments 4924.00 Insurance 308.00 Legal fees 252.00 Meals & Entertainment 679.02 Memberships 75.00 Office supplies & software 960.70 Purchase refund 134.00 Ticketing fee 2699.00 Other 53.72 Performance rights 4,935.00 Other production costs (scenic, costumes, props) 9,320.40 Refund credit from AEA 923.00 Expenses 24,498.03 - AEA credit 923.00 = 23,574.03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Change due to increase in assests and decrease in Credit card debit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$3200 donated baby grand piano; $2000 eletronic keyboard/piano; $2700 costumes, set pieces, furniture, props
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$12500 credit card debit
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/LastSubmissionRqrOOBCd01
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/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-10T16:43:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mak
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwamberger
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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