Civic Intelligence

The Welders

990EZ • Fiscal year 2018 • EIN 46-3637399

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 05, 2019

555 Massachusetts Ave NWWashington, DC 20001

(202) 468-3379

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

81st percentile

26%

Higher net margin than 81% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$63,637

Up $24,807 (+64%) from 2017

Net Assets

$63,637

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$91,182

Down $19,672 (-18%) from 2017

Expenses

Down

$67,304

Down $12,643 (-16%) from 2017

Net Income

Down

$23,878

Down $7,029 (-23%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $6,298Liabilities 2015: $02015Assets 2016: $7,923Liabilities 2016: $02016Assets 2017: $38,830Liabilities 2017: $02017Assets 2018: $63,637Liabilities 2018: $0Net Assets 2018: $63,6372018Assets 2019: $59,142Liabilities 2019: $200Net Assets 2019: $58,9422019

Highlighted filing

2018

Assets$63,637
Liabilities$0
Net Assets$63,637

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $75,969Expenses 2015: $72,668Net Income 2015: $3,3012015Revenue 2016: $48,624Expenses 2016: $46,998Net Income 2016: $1,6262016Revenue 2017: $110,854Expenses 2017: $79,947Net Income 2017: $30,9072017Revenue 2018: $91,182Expenses 2018: $67,304Net Income 2018: $23,8782018Revenue 2019: $82,000Expenses 2019: $86,695Net Income 2019: -$4,6952019

Highlighted filing

2018

Revenue$91,182
Expenses$67,304
Net Income$23,878
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.2
Gross Receipts
$106,784
Mission and Program Overview

Mission

The Welders is a DC-based playwrights collective whose mission is to establish an evolving, alternative platform for play development and production. The intent of that platform is to inspire and encourage members to take risks and make bold leaps in exploring the craft of playwriting; produce one performance of work created by each

The Welders is a DC-based playwrights collective whose mission is to establish an evolving, alternative platform for play development and production. The intent of that platform is to inspire and encourage members to take risks and make bold leaps in exploring the craft of playwriting; produce one performance of work created by each member playwright over the course of three years; create significant, meaningful, direct engagement between artists and members of the community; and support future generations of DC-area playwrights.

Program Services

DescriptionGrantsExpenses
Produced the immersive, design-led play "Hello, My Name Is" by Deb Sivigny, which sold out by its second week; Brett Abelman's adventurous, gender-bending world premiere of "Switch" and a variety series called "Beyond the Binary." Throughout 2018, was in the development of 4 world premieres using non-traditional creative processes.-$45,131
Mentored 15 young playwrights through partnership with Young Playwrights Theatre; connected with 18 DC writers through annual writers retreat; engaged over 15 alternative queer performers by offering performance space. Engaged more than 2,000 audience members with season shows and post-show discussions.-$1,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT EICHINGERPresident-$0--
CHARLES COLLINS-CHASEVice President-$0--
CAROYLN CROUCHSecretary-$0--
FAYE HILLMANTreasurer-$0--
TONI RAE SALMIDirector-$0--
CHRISTIE WALSERDirector-$0--
ELLEN MALASKYDirector-$0--
SAM SWEETDirector-$0--
MELVIN GERALDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring gala$12,032$1,137$932$205
Total Events$12,032$1,137$15,207$-14,070
Filing and Contact Details

Filer

Filer Name
The Welders
EIN
46-3637399
Phone
2024683379
Address
555 Massachusetts Ave NW, Washington, DC 20001

Signing Officer

Name
Scott Eichinger
Title
President
Phone
2024683379
Signed
2019-06-05

Preparer

Firm
Select ARC
Address
20 Park Vista Ct, Silver Spring, MD 20906
Preparer
Vivian P Jenkins
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Other production costs 9654.

Form 990EZ, Part I, Line 16

Insurance 1644.

Form 990EZ, Part I, Line 16

Community involvement 1875.

Form 990EZ, Part I, Line 16

PR and marketing 1452.

Form 990EZ, Part I, Line 16

Office expenses 1414.

Form 990EZ, Part II, Line 24

Accounts Receivable 38442. 570.

Form 990EZ, Part II, Line 26

Accounts Payable 240. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other production costs 9654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community involvement 1875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PR and marketing 1452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 1414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable 38442. 570.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024683379
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ReturnHeader/Filer/EIN0463637399
ReturnHeader/Filer/PhoneNum02024683379
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ReturnHeader/ReturnTs02019-06-06T05:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings