Civic Intelligence

5Th Wall Theatre Inc.

990EZ • Fiscal year 2016 • EIN 46-1910640

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

2011 Floyd AvenueRichmond, VA 23220

(703) 801-3006

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

99th percentile

5348%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$21,302

Up $20,911 (+5348%) from 2015

Net Assets

$21,302

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$128,610

Up $6,243 (+5.1%) from 2015

Expenses

Down

$107,699

Down $14,941 (-12%) from 2015

Net Income

Up

$20,911

Up $21,184 (+7760%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $1,789Liabilities 2013: $02013Assets 2014: $664Liabilities 2014: $02014Assets 2015: $391Liabilities 2015: $02015Assets 2016: $21,302Liabilities 2016: $0Net Assets 2016: $21,3022016Assets 2017: $41,750Liabilities 2017: $0Net Assets 2017: $41,7502017Assets 2018: $58,949Liabilities 2018: $0Net Assets 2018: $58,9492018Assets 2019: $57,559Liabilities 2019: $0Net Assets 2019: $57,5592019Assets 2020: $61,287Liabilities 2020: $5,700Net Assets 2020: $55,5872020Assets 2021: $62,657Liabilities 2021: $0Net Assets 2021: $62,6572021Assets 2022: $83,681Liabilities 2022: $0Net Assets 2022: $83,6812022Assets 2023: $113,261Liabilities 2023: $0Net Assets 2023: $113,2612023Assets 2024: $28,904Liabilities 2024: $0Net Assets 2024: $28,9042024Assets 2025: $46,680Liabilities 2025: $0Net Assets 2025: $46,6802025

Highlighted filing

2016

Assets$21,302
Liabilities$0
Net Assets$21,302

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $43,626Expenses 2013: $41,837Net Income 2013: $1,7892013Revenue 2014: $8,804Expenses 2014: $9,929Net Income 2014: -$1,1252014Revenue 2015: $122,367Expenses 2015: $122,640Net Income 2015: -$2732015Revenue 2016: $128,610Expenses 2016: $107,699Net Income 2016: $20,9112016Revenue 2017: $99,620Expenses 2017: $79,172Net Income 2017: $20,4482017Revenue 2018: $171,353Expenses 2018: $154,154Net Income 2018: $17,1992018Revenue 2019: $100,051Expenses 2019: $101,441Net Income 2019: -$1,3902019Revenue 2020: $79,773Expenses 2020: $81,745Net Income 2020: -$1,9722020Revenue 2021: $33,628Expenses 2021: $26,558Net Income 2021: $7,0702021Revenue 2022: $48,186Expenses 2022: $27,162Net Income 2022: $21,0242022Revenue 2023: $37,771Expenses 2023: $8,191Net Income 2023: $29,5802023Revenue 2024: $38,006Expenses 2024: $122,363Net Income 2024: -$84,3572024Revenue 2025: $109,776Expenses 2025: $92,000Net Income 2025: $17,7762025

Highlighted filing

2016

Revenue$128,610
Expenses$107,699
Net Income$20,911
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$128,610
Mission and Program Overview

Mission

We are committed to the growth and development of theatrical expression by the development of new works and aiding new talent with training and theatrical opportunities.

Program Services

DescriptionGrantsExpenses
Production Expenses$0$54,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PiersolArtistic DirectorPT$18,000-$18,000
Lisa KotulaBoard Of DirectorPT$1,071-$1,071
Georgeann Jones-BrothPresidentPT$0--
Joe WaltonVice PresidentPT$0--
Stuart BrothTreasurerPT$0--
Amy R WrightSecretaryPT$0--
Don BakerBoard Of Director-$0--
Harry Kollatz JrBoard Of Director-$0--
Vivian KeaslerBoard Of DirectorPT$0--
Loraine TracyBoard Of Director-$0--
Jacob H RooksbyBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
5th Wall Theatre Inc
EIN
46-1910640
Phone
7038013006
Address
2011 Floyd Avenue, Richmond, VA 23220

Signing Officer

Name
Georgeann Jones-Broth
Title
President
Phone
7038013006
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous Income. Amount: 316.

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

Description: Business Registration Fees. Amount: 816. Description: Processing Fees. Amount: 1,246. Description: Fundraising Expense. Amount: 571. Description: Books, Subcriptions, Reference. Amount: 95. Description: Supplies. Amount: 285. Description: Email/Website. Amount: 1,073. Description: Insurance. Amount: 1,789. Description: Production Expense. Amount: 54,273. Description: Marketing Expense. Amount: 2,078. Description: Admissions Tax. Amount: 748. Description: Travel. Amount: 966. Total to Form 990-EZ, line 16: 63,940.

Raw XML Appendix189 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/BusinessName/BusinessNameLine1Txt0Lisa Kotula
IRS990EZ/BooksInCareOfDetail/PhoneNum08043825350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 Montour Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Chesterfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0128610
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Georgeann Jones-Broth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stuart Broth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy R Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Piersol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Kotula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Don Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Harry Kollatz Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Vivian Keasler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Loraine Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jacob H Rooksby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board of Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063940
IRS990EZ/OtherRevenueTotalAmt0316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are committed to the growth and development of theatrical expression by the development of new works and aiding new talent with training and theatrical opportunities.
IRS990EZ/PrintingPublicationsPostageAmt07452
IRS990EZ/ProgramServiceRevenueAmt034881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054273
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021071
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107699
IRS990EZ/TotalProgramServiceExpensesAmt054273
IRS990EZ/TotalRevenueAmt0128610
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.5thwalltheatre.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042508
IRS990ScheduleA/SubstantialContributorsTotAmt0108431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150939
IRS990ScheduleA/TotalSupportAmt0150939
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: Miscellaneous Income. Amount: 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Business Registration Fees. Amount: 816. Description: Processing Fees. Amount: 1,246. Description: Fundraising Expense. Amount: 571. Description: Books, Subcriptions, Reference. Amount: 95. Description: Supplies. Amount: 285. Description: Email/Website. Amount: 1,073. Description: Insurance. Amount: 1,789. Description: Production Expense. Amount: 54,273. Description: Marketing Expense. Amount: 2,078. Description: Admissions Tax. Amount: 748. Description: Travel. Amount: 966. Total to Form 990-EZ, line 16: 63,940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgeann Jones-Broth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07038013006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05th Wall Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt05THW
ReturnHeader/Filer/EIN0461910640
ReturnHeader/Filer/PhoneNum07038013006
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 Floyd Avenue
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201826687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pilc & Moseley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 Grove Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08049188490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Pilc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T11:24:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.10$0.92$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.38$1.22$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.38$0.08$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.48$0.27$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.34$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.56$0.80$0.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.00$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.71$1.54$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.00$0.79$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.29$1.08$0.21
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.22$1.23$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.44$0.42$0.02