Civic Intelligence

Broadway Oc Inc.

990 • Fiscal year 2017 • EIN 45-3628815

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.3DTHEATRICALS.ORG
Long Beach, CA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$691,444

Up $152,861 (+28%) from 2016

Net Assets

Up

$238,340

Up $50,185 (+27%) from 2016

Liabilities

Up

$453,104

Up $102,676 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$3,252,599

Up $188,425 (+6.1%) from 2016

Expenses

Up

$3,202,414

Up $209,677 (+7.0%) from 2016

Net Income

Down

$50,185

Down $21,252 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $678,519Liabilities 2012: $509,206Net Assets 2012: $169,3132012Assets 2013: $635,646Liabilities 2013: $668,299Net Assets 2013: -$32,6532013Assets 2014: $492,171Liabilities 2014: $403,178Net Assets 2014: $88,9932014Assets 2015: $542,200Liabilities 2015: $425,482Net Assets 2015: $116,7182015Assets 2016: $538,583Liabilities 2016: $350,428Net Assets 2016: $188,1552016Assets 2017: $691,444Liabilities 2017: $453,104Net Assets 2017: $238,3402017Assets 2018: $677,226Liabilities 2018: $451,749Net Assets 2018: $225,4772018Assets 2019: $516,077Liabilities 2019: $434,432Net Assets 2019: $81,6452019Assets 2020: $123,682Liabilities 2020: $366,065Net Assets 2020: -$242,3832020Assets 2021: $990,772Liabilities 2021: $1,013,017Net Assets 2021: -$22,2452021Assets 2022: $359,700Liabilities 2022: $61,140Net Assets 2022: $298,5602022Assets 2023: $327,574Liabilities 2023: $243,949Net Assets 2023: $83,6252023Assets 2024: $436,975Liabilities 2024: $221,615Net Assets 2024: $215,3602024

Highlighted filing

2017

Assets$691,444
Liabilities$453,104
Net Assets$238,340
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,961,495Expenses 2012: $1,792,182Net Income 2012: $169,3132012Revenue 2013: $3,695,815Expenses 2013: $3,897,781Net Income 2013: -$201,9662013Revenue 2014: $3,389,010Expenses 2014: $3,267,364Net Income 2014: $121,6462014Revenue 2015: $3,473,738Expenses 2015: $3,446,013Net Income 2015: $27,7252015Revenue 2016: $3,064,174Expenses 2016: $2,992,737Net Income 2016: $71,4372016Revenue 2017: $3,252,599Expenses 2017: $3,202,414Net Income 2017: $50,1852017Revenue 2018: $3,336,057Expenses 2018: $3,348,920Net Income 2018: -$12,8632018Revenue 2019: $3,151,129Expenses 2019: $3,294,961Net Income 2019: -$143,8322019Revenue 2020: $1,052,435Expenses 2020: $1,376,463Net Income 2020: -$324,0282020Revenue 2021: $814,476Expenses 2021: $594,338Net Income 2021: $220,1382021Revenue 2022: $1,815,278Expenses 2022: $1,494,473Net Income 2022: $320,8052022Revenue 2023: $646,182Expenses 2023: $861,117Net Income 2023: -$214,9352023Revenue 2024: $795,821Expenses 2024: $664,086Net Income 2024: $131,7352024

Highlighted filing

2017

Revenue$3,252,599
Expenses$3,202,414
Net Income$50,185
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

This organization was established to promote appreciation for the arts and to provide affordable "broadway quality" performances in orange county, california.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$691,444
Liabilities
$453,104
Net assets
$238,340
Revenue
$3,252,599
Expenses
$3,202,414
Net income
$50,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.22$0.80$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.08$0.65$0.86$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.82$1.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.99$1.01$0.02$0.81$0.59$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.37$0.24$1.05$1.38$0.32
2019Summary only. Only limited summary data is available for this year.$0.52$0.43$0.08$3.15$3.29$0.14
2018Summary only. Only limited summary data is available for this year.$0.68$0.45$0.23$3.34$3.35$0.01
2017Summary only. Only limited summary data is available for this year.$0.69$0.45$0.24$3.25$3.20$0.05
2016Summary only. Only limited summary data is available for this year.$0.54$0.35$0.19$3.06$2.99$0.07
2015Summary only. Only limited summary data is available for this year.$0.54$0.43$0.12$3.47$3.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.40$0.09$3.39$3.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.64$0.67$0.03$3.70$3.90$0.20
2012Summary only. Only limited summary data is available for this year.$0.68$0.51$0.17$1.96$1.79$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits