Civic Intelligence

Unscrewed Theater

EIN 46-0984897 • 501(c)3 • Tucson, AZ

Profile

To teach and perform improv in community

4500 E Speedway Ste 39Tucson, AZ 85712

www.unscrewedtheater.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$29,657

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$246,063

Up $24,121 (+11%) from 2023

Liabilities

Down

$42,787

Down $16,416 (-28%) from 2023

Net Assets

Up

$203,276

Up $40,537 (+25%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$183,896

Up $36,684 (+25%) from 2023

Expenses

Down

$142,040

Down $6,818 (-4.6%) from 2023

Net Income

Up

$41,856

Up $43,502 (+2643%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $220,973Liabilities 2018: $73,734Net Assets 2018: $147,2392018Assets 2019: $211,701Liabilities 2019: $60,174Net Assets 2019: $151,5272019Assets 2020: $277,816Liabilities 2020: $94,732Net Assets 2020: $183,0842020Assets 2021: $349,948Liabilities 2021: $128,332Net Assets 2021: $221,6162021Assets 2022: $283,288Liabilities 2022: $73,312Net Assets 2022: $209,9762022Assets 2023: $221,942Liabilities 2023: $59,203Net Assets 2023: $162,7392023Assets 2024: $246,063Liabilities 2024: $42,787Net Assets 2024: $203,2762024

Highlighted filing

2024

Assets$246,063
Liabilities$42,787
Net Assets$203,276
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $107,347Expenses 2018: $71,276Net Income 2018: $36,0712018Revenue 2019: $117,618Expenses 2019: $113,330Net Income 2019: $4,2882019Revenue 2020: $112,160Expenses 2020: $80,603Net Income 2020: $31,5572020Revenue 2021: $131,989Expenses 2021: $93,457Net Income 2021: $38,5322021Revenue 2022: $77,329Expenses 2022: $89,831Net Income 2022: -$12,5022022Revenue 2023: $147,212Expenses 2023: $148,858Net Income 2023: -$1,6462023Revenue 2024: $183,896Expenses 2024: $142,040Net Income 2024: $41,8562024

Highlighted filing

2024

Revenue$183,896
Expenses$142,040
Net Income$41,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,063
Liabilities
$42,787
Net assets
$203,276
Revenue
$183,896
Expenses
$142,040
Net income
$41,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.43$2.03$1.84$1.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.59$1.63$1.47$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.73$2.10$0.77$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.28$2.22$1.32$0.93$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.95$1.83$1.12$0.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.60$1.52$1.18$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.74$1.47$1.07$0.71$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.1
Gross Receipts
$183,896
Mission and Program Overview

Mission

To teach and perform improv in community

Program Services

DescriptionGrantsExpenses
THE THEATER FEATURES PUBLIC PERFORMANCES WEEKLY AND PROVIDES A TRAINING CENTER WHERE CLASSES OF ALL LEVELS AND IN ALL FORMS OF IMPROVISATIONAL THEATER IS TAUGHT TO THE COMMUNITY.-$142,040
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SEIDMANExecutive OfficerFT$29,657-$29,657
ROBIN LIPTONPresidentPT$0--
MICHAEL VIETINGHOFFTreasurerPT$0--
GAYLA GONGWERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Unscrewed Theater
EIN
46-0984897
In Care Of
% CHRIS SEIDMAN
Phone
5202898076
Address
4500 E SPEEDWAY STE 39, Tucson, AZ 85712

Signing Officer

Name
Chris Seidman
Title
Executive Officer
Phone
5202898076
Signed
2025-03-14
Discuss with paid preparer
No

Preparer

Firm
Sean Bowen
Address
625 E Wetmore Rd Ste F 101, TUCSON, AZ 85705-1760
Preparer
Sean C Bowen CPA
Phone
5208873282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 5,231Insurance 2,711Training Center 4,177Volunteer Appreciation 2,379Concession Expense 2,031Marketing 3,718”

Other changes in net assets or fund balances Part I line 20

“Description AmountNET ASSET ADJUSTMENT CAPITAL AUDIT (1,319)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLeashold Improvements 187,702 187,702”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPima Federal 17,010 0EIDL Loan 39,558 37,504AMEX and Other 2,635 5,283”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05202898076
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0183896
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203276
IRS990EZ/OccupancyRentUtltsAndMaintAmt083321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS SEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN LIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL VIETINGHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLA GONGWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0187702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0187702
IRS990EZ/OtherChangesInNetAssetsAmt0-1319
IRS990EZ/OtherExpensesTotalAmt020247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PERFORM IMPROV IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt08302
IRS990EZ/ProgramServiceRevenueAmt0122808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE THEATER FEATURES PUBLIC PERFORMANCES WEEKLY AND PROVIDES A TRAINING CENTER WHERE CLASSES OF ALL LEVELS AND IN ALL FORMS OF IMPROVISATIONAL THEATER IS TAUGHT TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142040
IRS990EZ/TotalProgramServiceExpensesAmt0142040
IRS990EZ/TotalRevenueAmt0183896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unscrewedtheater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt0323176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061083
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323176
IRS990ScheduleA/TotalSupportAmt0331556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 5,231Insurance 2,711Training Center 4,177Volunteer Appreciation 2,379Concession Expense 2,031Marketing 3,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNET ASSET ADJUSTMENT CAPITAL AUDIT (1,319)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLeashold Improvements 187,702 187,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPima Federal 17,010 0EIDL Loan 39,558 37,504AMEX and Other 2,635 5,283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SEIDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202898076
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unscrewed Theater
ReturnHeader/Filer/BusinessNameControlTxt0UNSC
ReturnHeader/Filer/EIN0460984897
ReturnHeader/Filer/InCareOfNm0% CHRIS SEIDMAN
ReturnHeader/Filer/PhoneNum05202898076
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 E SPEEDWAY STE 39
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273683392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean Bowen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 E Wetmore Rd Ste F 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857051760
ReturnHeader/PreparerPersonGrp/PhoneNum05208873282
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN C BOWEN CPA
ReturnHeader/ReturnTs02025-05-14T23:17:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits