Civic Intelligence

Mask and Mirror Community Theatre

EIN 45-2844500 • 501(c)3 • Tigard, OR

Profile

To present live theatre productions for the cultural education, entertainment, and inspiration of the residents of tigard & tualatin, or.

13166 SW Broadmoor DriveTigard, OR 97223

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,840

Up $3,745 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,840

Up $3,745 (+13%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$26,133

Down $33,341 (-56%) from 2015

Expenses

Down

$22,388

Down $30,529 (-58%) from 2015

Net Income

Down

$3,745

Down $2,812 (-43%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0Assets 2012: $11,399Net Assets 2012: $11,3992012Assets 2013: $16,197Net Assets 2013: $16,1972013Assets 2015: $28,095Net Assets 2015: $28,0952015Assets 2016: $31,840Net Assets 2016: $31,8402016

Highlighted filing

2016

Assets$31,840
Liabilities-
Net Assets$31,840
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0Revenue 2012: $24,636Expenses 2012: $14,794Net Income 2012: $9,8422012Revenue 2013: $19,563Expenses 2013: $14,765Net Income 2013: $4,7982013Revenue 2015: $59,474Expenses 2015: $52,917Net Income 2015: $6,5572015Revenue 2016: $26,133Expenses 2016: $22,388Net Income 2016: $3,7452016

Highlighted filing

2016

Revenue$26,133
Expenses$22,388
Net Income$3,745
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,840
Liabilities
-
Net assets
$31,840
Revenue
$26,133
Expenses
$22,388
Net income
$3,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$31.8$31.8$26.1$22.4$3.75
2015Detailed filing. Detailed filing data is available for this year.$28.1$28.1$59.5$52.9$6.56
2013Detailed filing. Detailed filing data is available for this year.$16.2$16.2$19.6$14.8$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$24.6$14.8$9.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$26,133
Mission and Program Overview

Mission

To present live theatre productions for the cultural education, entertainment, and inspiration of the residents of tigard and tualatin, oregon.

To present live theatre productions for the cultural education, entertainment, and inspiration of the residents of tigard & tualatin, or.

Program Services

DescriptionGrantsExpenses
STAGE PERFORMANCES:PRESENTATION OF LIVE THEATRE PRODUCTIONS FOR CULTURAL EDUCATION,ENTERTAINMENT, AND INSPIRATION.-$18,283
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT ROMANSPresidentPT$0--
CINDY GREENVice PresidePT$0--
VICKI GIAMPIETROTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mask and Mirror Community Theatre
EIN
45-2844500
Phone
5035242058
Address
13166 SW BROADMOOR DRIVE, TIGARD, OR 97223

Signing Officer

Name
Vicki Giampietro
Title
Treasurer
Phone
5035242058
Signed
2017-08-08

Preparer

Firm
Ohanesian CPA Pc
Address
9011 SW BEAVERTON HILLSDALE HWY STE, PORTLAND, OR 97225-2452
Preparer
Susan O Hjort
Phone
5034777773
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses theatre liability insurance 522 show stage rental 6,000 show print, promo, books 1,460 show set and lighting 1,927 show costumes & supplies 3,222 show concessions & raffle 942 show royalties for script 2,870 show advertising 504 other show expenses 405 play selection 431 storage rental 2,101 membership fees 201 miscellaneous 520 licenses and permits 95 bank and merchant fees 401 supplies 534 telephone and internet 200 total 22,335”

Form 990-ez, Part III

“To present live theatre productions for the cultural education, entertainment, and inspiration of the residents of tigard & tualatin, or.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI GIAMPIETRO
IRS990EZ/BooksInCareOfDetail/PhoneNum05035989575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08205 SW BONTA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIGARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031840
IRS990EZ/GrossReceiptsAmt026133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT ROMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI GIAMPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESENT LIVE THEATRE PRODUCTIONS FOR THE CULTURAL EDUCATION, ENTERTAINMENT, AND INSPIRATION OF THE RESIDENTS OF TIGARD & TUALATIN, OR.
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt015121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAGE PERFORMANCES:PRESENTATION OF LIVE THEATRE PRODUCTIONS FOR CULTURAL EDUCATION,ENTERTAINMENT, AND INSPIRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022388
IRS990EZ/TotalProgramServiceExpensesAmt018283
IRS990EZ/TotalRevenueAmt026133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024636
IRS990ScheduleA/Total509Grp/TotalAmt0155427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES THEATRE LIABILITY INSURANCE 522 SHOW STAGE RENTAL 6,000 SHOW PRINT, PROMO, BOOKS 1,460 SHOW SET AND LIGHTING 1,927 SHOW COSTUMES & SUPPLIES 3,222 SHOW CONCESSIONS & RAFFLE 942 SHOW ROYALTIES FOR SCRIPT 2,870 SHOW ADVERTISING 504 OTHER SHOW EXPENSES 405 PLAY SELECTION 431 STORAGE RENTAL 2,101 MEMBERSHIP FEES 201 MISCELLANEOUS 520 LICENSES AND PERMITS 95 BANK AND MERCHANT FEES 401 SUPPLIES 534 TELEPHONE AND INTERNET 200 TOTAL 22,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PRESENT LIVE THEATRE PRODUCTIONS FOR THE CULTURAL EDUCATION, ENTERTAINMENT, AND INSPIRATION OF THE RESIDENTS OF TIGARD & TUALATIN, OR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI GIAMPIETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035242058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASK AND MIRROR COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0MASK
ReturnHeader/Filer/EIN0452844500
ReturnHeader/Filer/PhoneNum05035242058
ReturnHeader/Filer/USAddress/AddressLine1Txt013166 SW BROADMOOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0TIGARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B2B9CE1D07CC7B2678ED8B344535B4713D9D5F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B2B9CE1D07CC7B2678ED8B344535B4713D9D5F4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931086120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHANESIAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09011 SW BEAVERTON HILLSDALE HWY STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972252452
ReturnHeader/PreparerPersonGrp/PhoneNum05034777773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN O HJORT
ReturnHeader/ReturnTs02017-09-15T13:06:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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