Civic Intelligence

Soc Open Air Theater Inc

EIN 46-4130482 • 501(c)3 • Orange, CA

990-N Coverage

Profile

To produce shakespeare plays for the public

9095 Central AvenueOrange, CA 92866

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$6,150

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,926 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,926 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$14,455

Down $158,074 (-92%) from 2019

Expenses

Down

$21,381

Down $150,668 (-88%) from 2019

Net Income

Down

-$6,926

Down $7,406 (-1543%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $5,831Liabilities 2014: $150Net Assets 2014: $5,6812014Assets 2015: $8,625Liabilities 2015: $480Net Assets 2015: $8,1452015Assets 2016: $13,139Liabilities 2016: $0Net Assets 2016: $13,1392016Assets 2017: $52Liabilities 2017: $0Net Assets 2017: $522017Assets 2018: $6,249Liabilities 2018: $0Net Assets 2018: $6,2492018Assets 2019: $6,926Liabilities 2019: $0Net Assets 2019: $6,9262019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $187,789Expenses 2014: $197,937Net Income 2014: -$10,1482014Revenue 2015: $199,657Expenses 2015: $197,193Net Income 2015: $2,4642015Revenue 2016: $236,483Expenses 2016: $231,489Net Income 2016: $4,9942016Revenue 2017: $223,701Expenses 2017: $236,588Net Income 2017: -$12,8872017Revenue 2018: $43,072Expenses 2018: $37,379Net Income 2018: $5,6932018Revenue 2019: $172,529Expenses 2019: $172,049Net Income 2019: $4802019Revenue 2020: $14,455Expenses 2020: $21,381Net Income 2020: -$6,9262020

Highlighted filing

2020

Revenue$14,455
Expenses$21,381
Net Income-$6,926
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$14,455
Expenses
$21,381
Net income
-$6,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.73$1.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$2.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.36$2.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$2.00$1.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.88$1.98$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.1
Gross Receipts
$14,455
Mission and Program Overview

Mission

To produce shakespeare plays for the public

Program Services

DescriptionGrantsExpenses
TICKET SALES$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WALCUTTPresidentFT$6,150-$6,150
EUGENE LEE GODWINSecretaryPT$0--
DUCK SOON WALCUTTCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Soc Open Air Theater Inc
EIN
46-4130482
Phone
7145901575
Address
9095 CENTRAL AVENUE, ORANGE, CA 92866

Signing Officer

Name
John Walcutt
Title
President
Phone
7145901575
Signed
2021-03-10
Discuss with paid preparer
Yes

Preparer

Firm
MEDALLION Consulting
Address
222 Fashion Lane Suite 114, Tustin, CA 92780
Preparer
Steven H Dong CPA
Phone
7148329317
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Discuss with governing body”

Pt VI, Line 2

“Mr. John walcutt, ceo and mrs. Duck soon walcutt, cfo are married”

Form 990EZ, Part I, Line 16

“ADVERTISEMENTS 2529.”

Form 990EZ, Part I, Line 16

“BANK FEES 84.”

Form 990EZ, Part I, Line 16

“COSTUMES 1048.”

Form 990EZ, Part I, Line 16

“FACILITIES 23.”

Form 990EZ, Part I, Line 16

“INSURANCE 499.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 291.”

Form 990EZ, Part I, Line 16

“PHONE INTERNET 1965.”

Form 990EZ, Part I, Line 16

“SET CONSTRUCTION 354.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1615.”

Form 990EZ, Part I, Line 16

“EDUCATION FEES 6023.”

Raw XML Appendix194 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/CityNm0GARDEN GROVE
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WALCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE LEE GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUCK SOON WALCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE SHAKESPEARE PLAYS FOR THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TICKET SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021381
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0235240
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080184
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235240
IRS990ScheduleA/TotalSupportAmt0235240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NON PROF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0OCSA ACTING BOOSTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01010 N MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SANTA ANA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092701
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSS WITH GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MR. JOHN WALCUTT, CEO AND MRS. DUCK SOON WALCUTT, CFO ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISEMENTS 2529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL FEES 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHONE INTERNET 1965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SET CONSTRUCTION 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 1615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION FEES 6023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145901575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOC OPEN AIR THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCO
ReturnHeader/Filer/EIN0464130482
ReturnHeader/Filer/PhoneNum07145901575
ReturnHeader/Filer/USAddress/AddressLine1Txt09095 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDALLION Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Fashion Lane Suite 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07148329317
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H DONG CPA
ReturnHeader/ReturnTs02021-05-02T15:59:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALCUTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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