Civic Intelligence

Theos Theatricals Inc

EIN 45-5030476 • 501(c)3 • Johns Creek, GA

Profile

The purpose of theos theatricals is to produce theatrical productions that bring a nondenominational christian message to local communities.

1127 Ascott Valley DrJohns Creek, GA 30097

theostheatricals.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,458

Down $1 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$16,458

Down $1 (-0.0%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $28,789 (-100%) from 2015

Expenses

Down

$0

Down $30,745 (-100%) from 2015

Net Income

Up

$0

Up $1,956 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2013: $66,615Liabilities 2013: $0Net Assets 2013: $66,6152013Assets 2014: $18,415Liabilities 2014: $0Net Assets 2014: $18,4152014Assets 2015: $16,459Liabilities 2015: $0Net Assets 2015: $16,4592015Assets 2016: $16,458Liabilities 2016: $0Net Assets 2016: $16,4582016

Highlighted filing

2016

Assets$16,458
Liabilities$0
Net Assets$16,458
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $110,448Expenses 2013: $47,851Net Income 2013: $62,5972013Revenue 2014: $20,395Expenses 2014: $68,595Net Income 2014: -$48,2002014Revenue 2015: $28,789Expenses 2015: $30,745Net Income 2015: -$1,9562015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,458
Liabilities
$0
Net assets
$16,458
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.69$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.10$0.48$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

The purpose of theos theatricals is to produce theatrical productions that bring a nondenominational christian message to local communities.

Program Services

DescriptionGrantsExpenses
NA--
OTHER EXPENSES RELATING TO THE ORGANIZATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL YOUNGPresident-$0--
GREG SMITHVice Preside-$0--
STEPHANIE GARDNERDirector-$0--
LAURA PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Theos Theatricals Inc
EIN
45-5030476
Phone
3347031509
Address
1127 ASCOTT VALLEY DR, JOHNS CREEK, GA 30097

Signing Officer

Name
Michael Young
Title
President
Phone
3347031509
Signed
2017-10-12

Preparer

Firm
Rosenthal & Kaplin Pc
Address
1117 PERIMETER CTR W STE E201, ATLANTA, GA 30338
Preparer
Jeffrey Kaplin
Phone
7705518665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The purpose of theos theatricals is to produce theatrical productions that bring a nondenominational christian message to local communities.”

Form 990-ez, Part III, Line 31

“Other expenses relating to the organization”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03104747119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 ASCOTT VALLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNS CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THEOS THEATRICALS IS TO PRODUCE THEATRICAL PRODUCTIONS THAT BRING A NONDENOMINATIONAL CHRISTIAN MESSAGE TO LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EXPENSES RELATING TO THE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THEOSTHEATRICALS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0228380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068766
IRS990ScheduleA/Total509Grp/TotalAmt0228380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THEOS THEATRICALS IS TO PRODUCE THEATRICAL PRODUCTIONS THAT BRING A NONDENOMINATIONAL CHRISTIAN MESSAGE TO LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES RELATING TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347031509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEOS THEATRICALS INC
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0455030476
ReturnHeader/Filer/PhoneNum03347031509
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 ASCOTT VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0JOHNS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0288A22528ECB5F88BD3985436B2BDF7072F11F0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0288A22528ECB5F88BD3985436B2BDF7072F11F0B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582477564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENTHAL & KAPLIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 PERIMETER CTR W STE E201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705518665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY KAPLIN
ReturnHeader/ReturnTs02017-10-12T13:54:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.