Civic Intelligence

Theos Theatricals Inc

990EZ • Fiscal year 2013 • EIN 45-5030476

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileTHEOSTHEATRICALS.COM
107 Sunset PointJohns Creek, GA 36861

(334) 703-1509

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

93rd percentile

57%

Higher net margin than 93% 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

$66,615

No earlier filing loaded for comparison.

Net Assets

$66,615

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$110,448

No earlier filing loaded for comparison.

Expenses

$47,851

No earlier filing loaded for comparison.

Net Income

$62,597

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.

$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

2013

Assets$66,615
Liabilities$0
Net Assets$66,615
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$110,448
Expenses$47,851
Net Income$62,597
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$110,448
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
PRODUCTION OF CHRISTIAN PLAYS$0$45,212
PORTION OF TICKET SALES ARE CONTRIBUTED TO THE HOSTING CHURCH OR UNIVERSITY$0$2,638
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
45-5030476
Phone
3347031509

Signing Officer

Name
Michael Young
Title
President
Phone
3109033454
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Don Chastain
Phone
3348877022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: production expense . Amount: 29,846. Description: bank charges . Amount: 33. Description: travel expense . Amount: 875. Description: contributions to 501(c)(3) organizations. Amount: 2,638. Total to form 990-ez, line 16: 33,392.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03347031509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10107 SUNSET POINT
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONS GAP
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt062597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt066615
IRS990EZ/GrossReceiptsAmt0110448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THEOS THEATRICALS IS TO PRODUCE THEATRICAL PRODUCTIONS THAT BRING A NONDENOMINATIONAL CHRISTIAN MESSAGE TO LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt03526
IRS990EZ/ProgramServiceRevenueAmt035447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF CHRISTIAN PLAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PORTION OF TICKET SALES ARE CONTRIBUTED TO THE HOSTING CHURCH OR UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12638
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08933
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047851
IRS990EZ/TotalProgramServiceExpensesAmt047850
IRS990EZ/TotalRevenueAmt0110448
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THEOSTHEATRICALS.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068766
IRS990ScheduleA/Total509Grp/TotalAmt0179213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRODUCTION EXPENSE . AMOUNT: 29,846. DESCRIPTION: BANK CHARGES . AMOUNT: 33. DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 875. DESCRIPTION: CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS. AMOUNT: 2,638. TOTAL TO FORM 990-EZ, LINE 16: 33,392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109033454
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THEOS THEATRICALS INC
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0455030476
ReturnHeader/Filer/PhoneNum03347031509
ReturnHeader/Filer/USAddress/AddressLine10107 SUNSET POINT
ReturnHeader/Filer/USAddress/City0JACKSON GAP
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630834838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACHEN MCCHESNEY & CHASTAIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101820 E UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036830
ReturnHeader/PreparerPersonGrp/PhoneNum03348877022
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON CHASTAIN
ReturnHeader/ReturnTs02014-05-15T08:13:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,615
Liabilities
$0
Net assets
$66,615
Revenue
$110,448
Expenses
$47,851
Net income
$62,597
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