Civic Intelligence

The Theatre Venue Company

990 • Fiscal year 2016 • EIN 46-3327295

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.thevenuetheatre.com
Conifer, CO
Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.76x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$143,830

Down $46,553 (-24%) from 2015

Net Assets

-$13,622

No earlier filing loaded for comparison.

Liabilities

Down

$157,452

Down $6,930 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$205,865

Up $31,320 (+18%) from 2015

Expenses

Up

$238,876

Up $55,075 (+30%) from 2015

Net Income

Down

-$33,011

Down $23,755 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$100K$0-$100KAssets 2014: $193,687Liabilities 2014: $158,4302014Assets 2015: $190,383Liabilities 2015: $164,3822015Assets 2016: $143,830Liabilities 2016: $157,452Net Assets 2016: -$13,6222016Assets 2017: $141,058Liabilities 2017: $10,000Net Assets 2017: $131,0582017Assets 2018: $119,847Liabilities 2018: $0Net Assets 2018: $119,8472018Assets 2020: $92,518Liabilities 2020: $0Net Assets 2020: $92,5182020Assets 2021: $65,057Net Assets 2021: $65,0572021Assets 2022: $95,057Liabilities 2022: $0Net Assets 2022: $95,0572022Assets 2023: $40,721Liabilities 2023: $02023Assets 2024: $76,949Liabilities 2024: $0Net Assets 2024: $76,9492024Assets 2025: $6,886Net Assets 2025: $02025

Highlighted filing

2016

Assets$143,830
Liabilities$157,452
Net Assets-$13,622
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2014: $147,663Expenses 2014: $112,404Net Income 2014: $35,2592014Revenue 2015: $174,545Expenses 2015: $183,801Net Income 2015: -$9,2562015Revenue 2016: $205,865Expenses 2016: $238,876Net Income 2016: -$33,0112016Revenue 2017: $390,797Expenses 2017: $295,035Net Income 2017: $95,7622017Revenue 2018: $106,444Expenses 2018: $296,677Net Income 2018: -$190,2332018Revenue 2020: $264,107Expenses 2020: $258,533Net Income 2020: $5,5742020Revenue 2021: $140,072Expenses 2021: $167,533Net Income 2021: -$27,4612021Revenue 2022: $286,378Expenses 2022: $256,379Net Income 2022: $29,9992022Revenue 2023: $187,246Expenses 2023: $241,582Net Income 2023: -$54,3362023Revenue 2024: $275,956Expenses 2024: $239,728Net Income 2024: $36,2282024Revenue 2025: $02025

Highlighted filing

2016

Revenue$205,865
Expenses$238,876
Net Income-$33,011
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The Venue Theatre exists to provide an accepting and enriching environment for the youth of our communityfor discovery, exploration, and celebration of their unique and extraordinary abilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$143,830
Liabilities
$157,452
Net assets
-$13,622
Revenue
$205,865
Expenses
$238,876
Net income
-$33,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.76$2.40$0.36
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$1.87$2.42$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.86$2.56$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.40$1.68$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.64$2.59$0.06
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.06$2.97$1.90
2017Summary only. Only limited summary data is available for this year.$1.41$0.10$1.31$3.91$2.95$0.96
2016Summary only. Only limited summary data is available for this year.$1.44$1.57$0.14$2.06$2.39$0.33
2015Summary only. Only limited summary data is available for this year.$1.90$1.64$1.75$1.84$0.09
2014Summary only. Only limited summary data is available for this year.$1.94$1.58$1.48$1.12$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits