Civic Intelligence

DC Theater Arts Collaborative

990EZ • Fiscal year 2017 • EIN 45-4681518

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization Profilewww.anacostiaplayhouse.com
2020 Shannon Place SEWashington, DC 20020

(202) 290-2328

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% 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

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$410,986

Down $26,665 (-6.1%) from 2016

Net Assets

$268,721

No earlier filing loaded for comparison.

Liabilities

Down

$142,265

Down $15,338 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$179,699

Up $15,674 (+9.6%) from 2016

Expenses

Up

$191,026

Up $34,904 (+22%) from 2016

Net Income

Down

-$11,327

Down $19,230 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2013: $440,579Liabilities 2013: $170,619Net Assets 2013: $269,9602013Assets 2014: $455,416Liabilities 2014: $178,5352014Assets 2015: $437,443Liabilities 2015: $165,2982015Assets 2016: $437,651Liabilities 2016: $157,6032016Assets 2017: $410,986Liabilities 2017: $142,265Net Assets 2017: $268,7212017Assets 2018: $428,571Liabilities 2018: $93,640Net Assets 2018: $334,9312018Assets 2019: $422,164Liabilities 2019: $88,811Net Assets 2019: $333,3532019Assets 2020: $410,853Liabilities 2020: $81,299Net Assets 2020: $329,5542020Assets 2021: $449,952Liabilities 2021: $75,801Net Assets 2021: $374,1512021Assets 2022: $508,603Liabilities 2022: $4,518Net Assets 2022: $504,0852022Assets 2023: $392,323Liabilities 2023: $6,454Net Assets 2023: $385,8692023

Highlighted filing

2017

Assets$410,986
Liabilities$142,265
Net Assets$268,721
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $341,749Expenses 2013: $66,343Net Income 2013: $275,4062013Revenue 2014: $135,886Expenses 2014: $128,965Net Income 2014: $6,9212014Revenue 2015: $143,037Expenses 2015: $147,773Net Income 2015: -$4,7362015Revenue 2016: $164,025Expenses 2016: $156,122Net Income 2016: $7,9032016Revenue 2017: $179,699Expenses 2017: $191,026Net Income 2017: -$11,3272017Revenue 2018: $321,261Expenses 2018: $255,051Net Income 2018: $66,2102018Revenue 2019: $296,943Expenses 2019: $298,521Net Income 2019: -$1,5782019Revenue 2020: $282,848Expenses 2020: $286,647Net Income 2020: -$3,7992020Revenue 2021: $316,067Expenses 2021: $271,470Net Income 2021: $44,5972021Revenue 2022: $428,396Expenses 2022: $298,462Net Income 2022: $129,9342022Revenue 2023: $311,873Expenses 2023: $430,089Net Income 2023: -$118,2162023

Highlighted filing

2017

Revenue$179,699
Expenses$191,026
Net Income-$11,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$179,699
Mission and Program Overview

Mission

The dc theater arts collaborative provides financial and other assistance to small and emerging nonprofit theater companies in the washington, dc metropolitan area and elsewhere. Its goal is to provide a home for the arts in washington, dc, with a goal to bring art presentations, performances, exhibits and instruction at reasonable cost to artists, art groups, and patrons in neighborhoods with lower than average access to these experiences and services.

Program Services

DescriptionGrantsExpenses
THEATER SERVICES$125,831-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M ADELE ROBEYExecutive DirectorPT$0--
PATRICK MARTINVice PresidentPT$0--
KATE TAYLOR DAVISDirector-$0--
CHERYL HAWKINSDirectorPT$0--
NORVELLE P JACKSONDirectorPT$0--
JENNIFER V LEEDirectorPT$0--
JOHN C JOHNSONDirectorPT$0--
WILMA LYNN HORTONDirector-$0--
ELLA DAVISPresidentPT$0--
PAUL DOUGLAS MICHNEWICZDirectorPT$0--
EBONY ROSEMONDDirector-$0--
CAROLYN THOMASSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dc Theater Arts Collaborative
EIN
45-4681518
Phone
2022902328
Address
2020 SHANNON PLACE SE, WASHINGTON, DC 20020

Signing Officer

Name
M Adele Robey
Title
Executive Director
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Martin D Jacobs CPA Pc
Address
132 MAYO RD, EDGEWATER, MD 21037-1848
Preparer
Martin D Jacobs CPA
Phone
4109564333
Supplemental Narrative

Additional Explanations

Other Expenses.1004

“Royalties $4485”

Other Expenses.1005

“Travel $116”

Other Expenses.1008

“Interest $157”

Other Expenses.1009

“Depreciation $13297”

Other Expenses.1010

“Amortization $204”

Other Expenses.1012

“Insurance $3171”

Other Expenses.1

“Contracted services $55945”

Other Expenses.2

“SUPPLIES $12722”

Other Expenses.3

“AUCTION ITEMS $3970”

Other Expenses.4

“TELEPHONE $2256”

Other Expenses.5

“MERCHANT FEES $2061”

Other Expenses.7

“Dues & subscriptions $772”

Other Expenses.8

“PENALTIES & FINES $100”

Other Expenses.9

“Business registration $80”

Other Expenses.10

“BANK CHARGES $8”

Other Assets.1002

“Furniture and Fixtures - Beginning $2482 Furniture and Fixtures - Ending $1772”

Other Assets.1003

“Machinery and Equipment - Beginning $5193 Machinery and Equipment - Ending $4564”

Other Assets.1005

“Accounts Receivable - Beginning $1713 Accounts Receivable - Ending $3403”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $15000 Pledges and Grants Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5236 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1012

“Intangible Assets - Beginning $306 Intangible Assets - Ending $102”

Other Assets.4

“DEPOSITS - Beginning $4538 DEPOSITS - Ending $4538”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8073 Accounts Payable and Accrued Expenses - Ending $1985”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $99030 Payable to Officers, Directors, Etc. - Ending $98280”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $42000”

Total Liabilities.1

“DEPOSITS - Beginning $500 DEPOSITS - Ending $0”

Raw XML Appendix241 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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IRS990EZ/PrimaryExemptPurposeTxt0THE DC THEATER ARTS COLLABORATIVE PROVIDES FINANCIAL AND OTHER ASSISTANCE TO SMALL AND EMERGING NONPROFIT THEATER COMPANIES IN THE WASHINGTON, DC METROPOLITAN AREA AND ELSEWHERE. ITS GOAL IS TO PROVIDE A HOME FOR THE ARTS IN WASHINGTON, DC, WITH A GOAL TO BRING ART PRESENTATIONS, PERFORMANCES, EXHIBITS AND INSTRUCTION AT REASONABLE COST TO ARTISTS, ART GROUPS, AND PATRONS IN NEIGHBORHOODS WITH LOWER THAN AVERAGE ACCESS TO THESE EXPERIENCES AND SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties $4485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $116
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $12722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTIES & FINES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS REGISTRATION $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $8
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $5193 Machinery and Equipment - Ending $4564
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pledges and Grants Receivable - Beginning $15000 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $5236 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Intangible Assets - Beginning $306 Intangible Assets - Ending $102
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $42000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DEPOSITS - Beginning $500 DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1004
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 MAYO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210371848
ReturnHeader/PreparerPersonGrp/PhoneNum04109564333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN D JACOBS CPA
ReturnHeader/ReturnTs02018-03-05T06:17:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$410,986
Liabilities
$142,265
Net assets
$268,721
Revenue
$179,699
Expenses
$191,026
Net income
-$11,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$3.12$4.30$1.18
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.05$5.04$4.28$2.98$1.30
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.76$3.74$3.16$2.71$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.81$3.30$2.83$2.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.89$3.33$2.97$2.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.94$3.35$3.21$2.55$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.11$1.42$2.69$1.80$1.91$0.11
2016Summary only. Only limited summary data is available for this year.$4.38$1.58$1.64$1.56$0.08
2015Summary only. Only limited summary data is available for this year.$4.37$1.65$1.43$1.48$0.05
2014Summary only. Only limited summary data is available for this year.$4.55$1.79$1.36$1.29$0.07
2013Summary only. Only limited summary data is available for this year.$4.41$1.71$2.70$3.42$0.66$2.75