Civic Intelligence

Island City Stage Inc

990 • Fiscal year 2013 • EIN 45-4264114

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization Profilewww.islandcitystage.org
1001 NE 34th Court33334

(954) 519-2533

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$19,790

No earlier filing loaded for comparison.

Net Assets

$19,790

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$66,835

No earlier filing loaded for comparison.

Expenses

$50,486

No earlier filing loaded for comparison.

Net Income

$16,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $19,790Liabilities 2013: $0Net Assets 2013: $19,7902013Assets 2014: $49,615Liabilities 2014: $7,650Net Assets 2014: $41,9652014Assets 2015: $108,078Liabilities 2015: $41,310Net Assets 2015: $66,7682015Assets 2016: $105,882Liabilities 2016: $36,908Net Assets 2016: $68,9742016Assets 2017: $100,573Liabilities 2017: $56,427Net Assets 2017: $44,1462017Assets 2018: $146,751Liabilities 2018: $65,614Net Assets 2018: $81,1372018Assets 2019: $163,252Liabilities 2019: $77,886Net Assets 2019: $85,3662019Assets 2020: $221,883Liabilities 2020: $52,794Net Assets 2020: $169,0892020Assets 2021: $385,259Liabilities 2021: $58,811Net Assets 2021: $326,4482021Assets 2022: $413,631Liabilities 2022: $70,793Net Assets 2022: $342,8382022Assets 2023: $454,258Liabilities 2023: $102,139Net Assets 2023: $352,1192023Assets 2024: $577,681Liabilities 2024: $193,915Net Assets 2024: $383,7662024Assets 2025: $349,295Liabilities 2025: $114,672Net Assets 2025: $234,6232025

Highlighted filing

2013

Assets$19,790
Liabilities$0
Net Assets$19,790
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $66,835Expenses 2013: $50,486Net Income 2013: $16,3492013Revenue 2014: $110,949Expenses 2014: $88,724Net Income 2014: $22,2252014Revenue 2015: $192,823Expenses 2015: $168,020Net Income 2015: $24,8032015Revenue 2016: $247,794Expenses 2016: $245,588Net Income 2016: $2,2062016Revenue 2017: $293,227Expenses 2017: $322,580Net Income 2017: -$29,3532017Revenue 2018: $385,141Expenses 2018: $351,995Net Income 2018: $33,1462018Revenue 2019: $443,877Expenses 2019: $439,648Net Income 2019: $4,2292019Revenue 2020: $460,099Expenses 2020: $376,376Net Income 2020: $83,7232020Revenue 2021: $481,544Expenses 2021: $324,185Net Income 2021: $157,3592021Revenue 2022: $520,951Expenses 2022: $504,561Net Income 2022: $16,3902022Revenue 2023: $703,495Expenses 2023: $694,214Net Income 2023: $9,2812023Revenue 2024: $814,827Expenses 2024: $884,484Net Income 2024: -$69,6572024Revenue 2025: $1,253,214Expenses 2025: $1,183,058Net Income 2025: $70,1562025

Highlighted filing

2013

Revenue$66,835
Expenses$50,486
Net Income$16,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$66,835
Mission and Program Overview

Mission

The organizations mission is to produce theatrical experiences that positively impact the LGBT and general community. This includes plays and musicals that compel audiences and artists to expand their views about the relationships, values,and issues of the LGBT community.

The Organization's mission is to produce plays and musicals that compel audiences and artists to expand their views about the relationships, values, issues, history and humor that are imperative to living as a member of the Lesbian Gay Bisexual Transgender (LGBT) community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,441$19,790▲ $16,349
Total Assets$3,441$19,790▲ $16,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,441$19,790▲ $16,349
Total Net Assets Fund Balance$3,441$19,790▲ $16,349
Total Liabilities and Net Assets / Fund Balance$3,441$19,790▲ $16,349
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Al LamorgesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$10,888
Program Service Revenue
$53,312
Investment Income
$0
Other Revenue
$2,635
All Other Contributions
$10,888
Change in Net Assets
$16,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,243$2,274-$24,517
Occupancy$12,355--$12,355
Advertising$2,410$3,012-$5,422
Royalties$3,950--$3,950
Insurance$1,076$667-$1,743
Other Expenses-$368-$368
Total Functional Expenses$42,034$8,452$0$50,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is provided a copy of the Form 990 for review prior to filing.”

Officer director etc mailing address Part VI line 9

“Timothy Hart CPA - Treasurer, 2929 E Commercial Blvd., PH-D, Fort Lauderdale, FL 33308”

Conflict of interest policy compliance Part VI line 12C

“Island City Stage, Inc. holds monthly Board Meetings where officers and directors are afforded the opportunity to disclose a conflict of interest to the board. There have been no violations of the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The Organization's Articles of Incorporation are public record on file with the state of Florida's Division of Corporations website. The Organization's Annual Report is also public record listed on the same website.”

Filing and Contact Details

Filer

EIN
45-4264114

Signing Officer

Name
Timothy Hart
Title
Treasurer
Phone
9545192533
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Timothy Hart CPA
Phone
9542029770
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Organization was incorporated in 2012. For 2012, the Organization's gross receipts were less than $50,000 therefore the Organization filed Form 990-N. For 2013, the Organization is required to file Form 990. As such, the Organization is reporting its Statement of Program Services Accomplishments for the first time.”

List of other expenses Part IX line 24E

“See Attached Statement of All other expenses.”

Raw XML Appendix272 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.

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/OtherExpensesGrp/Desc0Bank Charges
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053312
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is provided a copy of the Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Timothy Hart CPA - Treasurer, 2929 E Commercial Blvd., PH-D, Fort Lauderdale, FL 33308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Island City Stage, Inc. holds monthly Board Meetings where officers and directors are afforded the opportunity to disclose a conflict of interest to the board. There have been no violations of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Articles of Incorporation are public record on file with the state of Florida's Division of Corporations website. The Organization's Annual Report is also public record listed on the same website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization was incorporated in 2012. For 2012, the Organization's gross receipts were less than $50,000 therefore the Organization filed Form 990-N. For 2013, the Organization is required to file Form 990. As such, the Organization is reporting its Statement of Program Services Accomplishments for the first time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Attached Statement of All other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09545192533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Island City Stage Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0454264114
ReturnHeader/Filer/USAddress/AddressLine101001 NE 34th Court
ReturnHeader/Filer/USAddress/City0Oakland Park
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262945812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R3 Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102929 E Commercial Blvd PH-D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033308
ReturnHeader/PreparerPersonGrp/PhoneNum09542029770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Hart CPA
ReturnHeader/ReturnTs02014-08-11T09:47:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,790
Liabilities
$0
Net assets
$19,790
Revenue
$66,835
Expenses
$50,486
Net income
$16,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.23$1.25$1.18$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.38$0.81$0.88$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.10$0.35$0.70$0.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$0.52$0.50$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.48$0.32$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.46$0.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.09$0.44$0.44$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.39$0.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.25$0.25$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.19$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.05$0.02