Civic Intelligence

Unscrewed Theater

990EZ • Fiscal year 2019 • EIN 46-0984897

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$211,701

Down $9,272 (-4.2%) from 2018

Net Assets

Up

$151,527

Up $4,288 (+2.9%) from 2018

Liabilities

Down

$60,174

Down $13,560 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$117,618

Up $10,271 (+9.6%) from 2018

Expenses

Up

$113,330

Up $42,054 (+59%) from 2018

Net Income

Down

$4,288

Down $31,783 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$211,701
Liabilities$60,174
Net Assets$151,527
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

2019

Revenue$117,618
Expenses$113,330
Net Income$4,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.1
Gross Receipts
$117,618
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.--
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-15
Discuss with paid preparer
No

Preparer

Firm
Sean Bowen
Address
625 E Wetmore Rd Ste F 101, TUCSON, AZ 85705-1760
Preparer
Sean Bowen
Phone
5204642727
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTHEATER RENTAL 3,415”

Description of other expenses Part I line 16

“Description AmountMISC 48BANK FEES 2,646CONCESSION 2,055INSURANCE 2,439”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPIMA FEDERAL AND OTHER 73,734 60,174”

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/USAddress/CityNm0Tucson
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042311
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS SEIDMAN
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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/BOYAmt0178662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178662
IRS990EZ/OtherExpensesTotalAmt07188
IRS990EZ/OtherRevenueTotalAmt03415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PERFORM IMPROV IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt016134
IRS990EZ/ProgramServiceRevenueAmt092316
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113330
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unscrewedtheater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76000
IRS990ScheduleA/PublicSupportPY170Pct00.57320
IRS990ScheduleA/PublicSupportTotal170Amt0178165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051354
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178165
IRS990ScheduleA/TotalSupportAmt0234438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTHEATER RENTAL 3,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC 48BANK FEES 2,646CONCESSION 2,055INSURANCE 2,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 178,662 178,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPIMA FEDERAL AND OTHER 73,734 60,174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SEIDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum05209757035
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.80.185
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm013:29:21
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/PhoneNum05204642727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Bowen
ReturnHeader/ReturnTs02020-11-09T13:28:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,701
Liabilities
$60,174
Net assets
$151,527
Revenue
$117,618
Expenses
$113,330
Net income
$4,288
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