Civic Intelligence

Island City Stage Inc

EIN 45-4264114 • 501(c)3 • Wilton Manors, FL

Profile

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.

2304 N Dixie HighwayWilton Manors, FL 33305

www.islandcitystage.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$349,295

Down $228,386 (-40%) from 2024

Liabilities

Down

$114,672

Down $79,243 (-41%) from 2024

Net Assets

Down

$234,623

Down $149,143 (-39%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$1,253,214

Up $438,387 (+54%) from 2024

Expenses

Up

$1,183,058

Up $298,574 (+34%) from 2024

Net Income

Up

$70,156

Up $139,813 (+201%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2025

Assets$349,295
Liabilities$114,672
Net Assets$234,623
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,253,214
Expenses$1,183,058
Net Income$70,156
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,295
Liabilities
$114,672
Net assets
$234,623
Revenue
$1,253,214
Expenses
$1,183,058
Net income
$70,156
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$1,253,214
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,690$242,402▼ $61,288
Land, Buildings, and Equipment, Net$47,672--
Prepaid Expenses and Deferred Charges$86,888$39,127▼ $47,761
Total Assets$577,417$349,295▼ $228,122
Other Assets Total$139,167$67,766▼ $71,401
Liabilities
Deferred Revenue$301,582$82,715▼ $218,867
Accounts Payable and Accrued Expenses$6,040$27,385▲ $21,345
Other Liabilities$105,328$4,572▼ $100,756
Total Liabilities$412,950$114,672▼ $298,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,467$149,623▲ $5,156
Net Assets With Donor Restrictions$20,000$85,000▲ $65,000
Total Net Assets Fund Balance$164,467$234,623▲ $70,156
Total Liabilities and Net Assets / Fund Balance$577,417$349,295▼ $228,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,370-
Leasehold Improvements-$223,278-
Other Assets Org$53,084--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael MullinsPresident
Sue WilderVice President
Margie FriedSecretary
Howard KurzweilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,654
Program Service Revenue
$309,109
Investment Income
$0
Other Revenue
$53,451
All Other Contributions
$3,651
Change in Net Assets
$70,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,214
Total Revenue per Audited Statements
$1,253,214
Total Revenue per Form 990
$1,253,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,638
Salaries, Compensation, and Employee Benefits$212,630
Total Fundraising Expense$51,790
Professional Fundraising Fees$10,790
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$197,731$40,452$40,250$278,433
Other Salaries and Wages-$199,024-$199,024
Occupancy$50,095$25,894-$75,989
Advertising$47,464$9,169-$56,633
Depreciation Depletion$47,636--$47,636
Royalties$30,784--$30,784
Fees for Services Management-$20,287-$20,287
Travel$13,753$5,356-$19,109
Payroll Taxes-$13,606-$13,606
Fees for Services Professional Fundraising--$10,790$10,790
Insurance-$10,565-$10,565
Fees for Services Other-$7,964$750$8,714
Fees for Services Accounting-$6,644-$6,644
Other Expenses$393,554$5,990-$5,990
Total Functional Expenses$781,017$350,251$51,790$1,183,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,058
Total Expenses per Audited Statements$1,183,058
Total Expenses per Form 990$1,183,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,790

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$4,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Copies of Form 990 were provided to all governing body members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All members of the governing body are provided with a conflict of interest policy statement.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Island City Stage Inc
EIN
45-4264114
In Care Of
% Michael Mullins
Phone
9549289800
Address
2304 N Dixie Highway, Wilton Manors, FL 33305

Signing Officer

Name
Michael Mullins
Title
Treasurer
Phone
9542029770
Signed
2026-01-20
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
44

Preparer

Firm
R3 Accounting LLC
Address
2929 E Commercial Blvd PHD, Fort Lauderdale, FL 33308
Preparer
Timothy Hart
Phone
9542029770
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets with donor restrictions”

List of other fees for services expenses Part IX line 11G

“See the Statement of functional expenses attached to Form 990, Part IX”

List of other expenses Part IX line 24E

“See the Statement of functional Expenses attached to Form 990, Part IX”

Raw XML Appendix378 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/EmployeeCnt02
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IRS990/Form990PartVIISectionAGrp/PersonNm1Margie Fried
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Kurzweil
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01253214
IRS990/RoyaltiesGrp/ProgramServicesAmt030784
IRS990/RoyaltiesGrp/TotalAmt030784
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02582053
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02582053
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07370
IRS990ScheduleD/ExpensesSubtotalAmt01183058
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0223278
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253084
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Beneficial interest in Asset held b
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
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IRS990ScheduleD/TotalExpensesPerForm990Amt01183058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were provided to all governing body members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the governing body are provided with a conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available to the public for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net assets with donor restrictions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See the Statement of functional expenses attached to Form 990, Part IX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See the Statement of functional Expenses attached to Form 990, Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183058
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IRS990/TotalLiabilitiesBOYAmt0412950
IRS990/TotalLiabilitiesEOYAmt0114672
IRS990/TotalLiabilitiesGrp/BOYAmt0412950
IRS990/TotalLiabilitiesGrp/EOYAmt0114672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0781017
IRS990/TotalProgramServiceRevenueAmt0309109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577417
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05356
IRS990/TravelGrp/ProgramServicesAmt013753
IRS990/TravelGrp/TotalAmt019109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.islandcitystage.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09542029770
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island City Stage Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0454264114
ReturnHeader/Filer/InCareOfNm0% Michael Mullins
ReturnHeader/Filer/PhoneNum09549289800
ReturnHeader/Filer/USAddress/AddressLine1Txt02304 N Dixie Highway
ReturnHeader/Filer/USAddress/CityNm0Wilton Manors
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262945812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R3 Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 E Commercial Blvd PHD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09542029770
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HART
ReturnHeader/ReturnTs02026-01-23T13:31:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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