Civic Intelligence

5Th Wall Theatre Inc.

990EZ • Fiscal year 2018 • EIN 46-1910640

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 26, 2019

2011 Floyd AvenueRichmond, VA 23220

(804) 359-2003

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,001

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$58,949

Up $17,199 (+41%) from 2017

Net Assets

Up

$58,949

Up $17,199 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$171,353

Up $71,733 (+72%) from 2017

Expenses

Up

$154,154

Up $74,982 (+95%) from 2017

Net Income

Down

$17,199

Down $3,249 (-16%) from 2017

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

2018

Assets$58,949
Liabilities$0
Net Assets$58,949

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

2018

Revenue$171,353
Expenses$154,154
Net Income$17,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.3
Gross Receipts
$171,353
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$98,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PiersolArtistic DirectorPT$20,001-$20,001
Joseph WaltonPresidentPT$0--
Stuart BrothTreasurerPT$0--
Loraine TracySecretary-$0--
Harry Kollatz JrVice President-$0--
Brittany KeeganBoard Of Director-$0--
Erica FarrellBoard Of Director-$0--
Keith FitzgeraldBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
5th Wall Theatre Inc
EIN
46-1910640
Phone
8043592003
Address
2011 Floyd Avenue, Richmond, VA 23220

Signing Officer

Name
Carol Piersol
Title
Director
Phone
8043592003
Signed
2019-01-26
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: 212.

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

Description: Business Registration Fees. Amount: 155. Description: Processing Fees. Amount: 529. Description: Acting Classes. Amount: 1,500. Description: Books, Subcriptions, Reference. Amount: 50. Description: Supplies. Amount: 1,645. Description: Email/Website. Amount: 1,202. Description: Insurance. Amount: 1,368. Description: Production Expense. Amount: 98,074. Description: Marketing Expense. Amount: 3,230. Description: Admissions Tax. Amount: 1,816. Description: Travel. Amount: 1,838. Description: Telephone. Amount: 134. Total to Form 990-EZ, line 16: 111,541.

Raw XML Appendix174 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/BusinessName/BusinessNameLine1Txt0The Organizaton
IRS990EZ/BooksInCareOfDetail/PhoneNum08043592003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 Floyd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ricmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134121
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058949
IRS990EZ/GrossReceiptsAmt0171353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058949
IRS990EZ/OccupancyRentUtltsAndMaintAmt09861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stuart Broth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Piersol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Loraine Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Harry Kollatz Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brittany Keegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erica Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Keith Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0111541
IRS990EZ/OtherRevenueTotalAmt0212
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/PrintingPublicationsPostageAmt05457
IRS990EZ/ProgramServiceRevenueAmt037020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098074
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022995
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154154
IRS990EZ/TotalProgramServiceExpensesAmt098074
IRS990EZ/TotalRevenueAmt0171353
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.5thwalltheatre.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0142892
IRS990ScheduleA/SubstantialContributorsTotAmt0216077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358969
IRS990ScheduleA/TotalSupportAmt0358969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous Income. Amount: 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Business Registration Fees. Amount: 155. Description: Processing Fees. Amount: 529. Description: Acting Classes. Amount: 1,500. Description: Books, Subcriptions, Reference. Amount: 50. Description: Supplies. Amount: 1,645. Description: Email/Website. Amount: 1,202. Description: Insurance. Amount: 1,368. Description: Production Expense. Amount: 98,074. Description: Marketing Expense. Amount: 3,230. Description: Admissions Tax. Amount: 1,816. Description: Travel. Amount: 1,838. Description: Telephone. Amount: 134. Total to Form 990-EZ, line 16: 111,541.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Piersol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08043592003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05th Wall Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt05THW
ReturnHeader/Filer/EIN0461910640
ReturnHeader/Filer/PhoneNum08043592003
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 Floyd Avenue
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A86760274D0885D3A682813D2D0D62E4B5E2B9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042C4EB2605D2D7B5952058F5C942C4F3B469326C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.131.1.0
ReturnHeader/FilingSecurityInformation/IPDt02019-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:44:55
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/ReturnTs02019-02-04T13:41:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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