Civic Intelligence

Gritty City Repertory Youth Theatre

990EZ • Fiscal year 2017 • EIN 45-3181349

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.GRITTYCITYREP.ORG
1905 Sandcreek WayAlameda, CA 94501

(510) 417-5696

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,615

Up $12,390 (+134%) from 2016

Net Assets

Up

$21,615

Up $12,390 (+134%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$175,902

Up $38,367 (+28%) from 2016

Expenses

Up

$163,512

Up $32,745 (+25%) from 2016

Net Income

Up

$12,390

Up $5,622 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $9,890Liabilities 2012: $02012Assets 2013: $5,870Liabilities 2013: $02013Assets 2014: $8,691Liabilities 2014: $02014Assets 2015: $2,457Liabilities 2015: $02015Assets 2016: $9,225Liabilities 2016: $0Net Assets 2016: $9,2252016Assets 2017: $21,615Liabilities 2017: $0Net Assets 2017: $21,6152017Assets 2018: $25,498Liabilities 2018: $0Net Assets 2018: $25,4982018Assets 2019: $29,626Liabilities 2019: $0Net Assets 2019: $29,6262019Assets 2020: $72,470Liabilities 2020: $19,864Net Assets 2020: $52,6062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$21,615
Liabilities$0
Net Assets$21,615
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $12,186Expenses 2012: $2,295Net Income 2012: $9,8912012Revenue 2013: $38,055Expenses 2013: $42,025Net Income 2013: -$3,9702013Revenue 2014: $65,887Expenses 2014: $63,066Net Income 2014: $2,8212014Revenue 2015: $92,564Expenses 2015: $98,798Net Income 2015: -$6,2342015Revenue 2016: $137,535Expenses 2016: $130,767Net Income 2016: $6,7682016Revenue 2017: $175,902Expenses 2017: $163,512Net Income 2017: $12,3902017Revenue 2018: $177,873Expenses 2018: $173,990Net Income 2018: $3,8832018Revenue 2019: $206,102Expenses 2019: $194,845Net Income 2019: $11,2572019Revenue 2020: $241,719Expenses 2020: $218,739Net Income 2020: $22,9802020Revenue 2021: $187,921Expenses 2021: $244,477Net Income 2021: -$56,5562021

Highlighted filing

2017

Revenue$175,902
Expenses$163,512
Net Income$12,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$175,902
Mission and Program Overview

Mission

Create theatre productions with youth

Program Services

DescriptionGrantsExpenses
PERFORMED A DECEMBER SHOW PRODUCTION OF PLAYFIGHT--
PERFORMED A MAY SHOW PRODUCTION OF MACBETH--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY KRUMBEINTreasurerboardPT$0--
SHAMONT HUSSEYBoard-$0--
COLLEEN EGANPresidentchair-$0--
SHYANNA BRYANBoard-$0--
SUE KRUMBEINBoard Secretary-$0--
TAMIKO ROLSTONBoard-$0--
PATRICIA JONESBoard-$0--
Filing and Contact Details

Filer

Filer Name
Gritty City Repertory Youth Theatre
EIN
45-3181349
Address
1905 SANDCREEK WAY, ALAMEDA, CA 94501

Signing Officer

Name
Lindsay Krumbein
Title
Treasurerboard
Phone
5104175696
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Alatorre and Phraner Tax Services
Address
1301 Lincoln Ave, Alameda, CA 94501
Preparer
Andrew Alatorre
Phone
5105223677
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 792general operations 9,090performance expenses 11,135travel and meetings 2,069marketing 929”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURERBOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENTCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024015
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE THEATRE PRODUCTIONS WITH YOUTH
IRS990EZ/PrintingPublicationsPostageAmt04357
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145139
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399589
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 792GENERAL OPERATIONS 9,090PERFORMANCE EXPENSES 11,135TRAVEL AND MEETINGS 2,069MARKETING 929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/ReturnTs02017-11-13T14:39:37-05:00
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,615
Liabilities
$0
Net assets
$21,615
Revenue
$175,902
Expenses
$163,512
Net income
$12,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.88$2.44$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.53$2.42$2.19$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.06$1.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.78$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.76$1.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.38$1.31$0.07
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.93$0.99$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.66$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.38$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.02$0.10