Civic Intelligence

Unscrewed Theater

990EZ • Fiscal year 2018 • EIN 46-0984897

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 10, 2019

Organization Profilewww.unscrewedtheater.org
4500 E SpeedwayTucson, AZ 85712

(520) 975-7035

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.69x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

22097200%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$220,973

Up $220,973 from 2017

Net Assets

Up

$147,239

Up $147,239 from 2017

Liabilities

Up

$73,734

Up $73,734 from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$107,347

Up $107,347 from 2017

Expenses

Up

$71,276

Up $71,276 from 2017

Net Income

Up

$36,071

Up $36,071 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2018

Assets$220,973
Liabilities$73,734
Net Assets$147,239
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$107,347
Expenses$71,276
Net Income$36,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$109,796
Mission and Program Overview

Mission

Teach and showcase the art of improvisation and live entertainment

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-$53,126
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SEIDMANExecutive OfficerPT$0--
JOEL MESIKPresident-$0--
SEAN BOWENTreasurer-$0--
JODYLEE DUEKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Unscrewed Theater
EIN
46-0984897
Address
4500 E SPEEDWAY, Tucson, AZ 85712

Signing Officer

Name
Chris Seidman
Title
Executive Offic
Phone
5209757035
Signed
2019-12-10
Discuss with paid preparer
No

Preparer

Firm
Sean C Bowen CPA
Address
625 E Wetmore Rd Suite F101, Tucson, AZ 85705
Preparer
Sean Bowen
Phone
5208873282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINTEREST 1,512”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 0 178,662”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPIMA FEDERAL 0 73,734”

Raw XML Appendix162 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/PersonNm0CHRIS SEIDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05209757035
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051354
IRS990EZ/CostOfGoodsSoldAmt02449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt016570
IRS990EZ/GrossReceiptsAmt0109796
IRS990EZ/GrossSalesOfInventoryAmt019019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147239
IRS990EZ/OccupancyRentUtltsAndMaintAmt041151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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/PersonNm0CHRIS SEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL MESIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODYLEE DUEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178662
IRS990EZ/OtherExpensesTotalAmt01512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PERFORM IMPROV IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt016638
IRS990EZ/ProgramServiceRevenueAmt039392
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/ProgramServiceExpensesAmt053126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071276
IRS990EZ/TotalProgramServiceExpensesAmt053126
IRS990EZ/TotalRevenueAmt0107347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unscrewedtheater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57320
IRS990ScheduleA/PublicSupportTotal170Amt092972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092972
IRS990ScheduleA/TotalSupportAmt0162188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 1,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 0 178,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPIMA FEDERAL 0 73,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SEIDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum05209757035
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unscrewed Theater
ReturnHeader/Filer/BusinessNameControlTxt0UNSC
ReturnHeader/Filer/EIN0460984897
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 E SPEEDWAY
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004298DBFEEBED0C0BFCA6C68F882A3C999BF6826
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.80.185
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTm019:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814400952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean C Bowen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 E Wetmore Rd Suite F101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085705
ReturnHeader/PreparerPersonGrp/PhoneNum05208873282
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Bowen
ReturnHeader/ReturnTs02019-12-10T19:14:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,973
Liabilities
$73,734
Net assets
$147,239
Revenue
$107,347
Expenses
$71,276
Net income
$36,071
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