Civic Intelligence

Actors Warehouse Inc.

EIN 46-4696763 • 501(c)3 • Gainesville, FL

Pub. 78 Eligible990-N Coverage

Profile

CommunityTheatre

PO Box 13865Gainesville, FL 32604-1865
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$211

Down $417 (-66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$211

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$15,977

Down $45,967 (-74%) from 2020

Expenses

Down

$20,326

Down $40,990 (-67%) from 2020

Net Income

Down

-$4,349

Down $4,977 (-793%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $3,736Liabilities 2014: $02014Assets 2015: $16,332Liabilities 2015: $02015Assets 2018: $3,155Liabilities 2018: $02018Assets 2019: $1,487Liabilities 2019: $02019Assets 2020: $628Liabilities 2020: $02020Assets 2021: $211Liabilities 2021: $0Net Assets 2021: $2112021

Highlighted filing

2021

Assets$211
Liabilities$0
Net Assets$211
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $10,750Expenses 2014: $4,811Net Income 2014: $5,9392014Revenue 2015: $27,280Expenses 2015: $10,948Net Income 2015: $16,3322015Revenue 2018: $68,756Expenses 2018: $65,601Net Income 2018: $3,1552018Revenue 2019: $72,692Expenses 2019: $71,205Net Income 2019: $1,4872019Revenue 2020: $61,944Expenses 2020: $61,316Net Income 2020: $6282020Revenue 2021: $15,977Expenses 2021: $20,326Net Income 2021: -$4,3492021

Highlighted filing

2021

Revenue$15,977
Expenses$20,326
Net Income-$4,349
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211
Liabilities
$0
Net assets
$211
Revenue
$15,977
Expenses
$20,326
Net income
-$4,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$16.0$20.3$4.35
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$61.9$61.3$0.63
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$72.7$71.2$1.49
2018Summary only. Only limited summary data is available for this year.$3.16$0.00$68.8$65.6$3.16
2015Summary only. Only limited summary data is available for this year.$16.3$0.00$27.3$10.9$16.3
2014Summary only. Only limited summary data is available for this year.$3.74$0.00$10.8$4.81$5.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$28,214
Mission and Program Overview

Mission

CommunityTheatre

Program Services

DescriptionGrantsExpenses
Provideentertainingandeducationaltheatricalservices.$0$15,781
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana StilesBoard Chair-$0--
Robert SturmerTreasurer-$0--
Steven ButlerExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Actors Warehouse Inc
EIN
46-4696763
In Care Of
% Steven Henry Butler
Address
PO Box 13865, Gainesville, FL 32604-1865

Signing Officer

Name
Steven H Butler
Title
Executive Director
Signed
2021-11-29
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies, $2136| Website Renewal, $181| Newsletter Subscription, $540| Lighting Equipment Rental, $1210| Misc. Expenses, $2506| Royalties, $1419| State of Florida Annual Tax Filing, $61| Insurance, $311| Register Equipment Payment, $561| Loan Repayment, $3139| Subscriptions, $120| Videography Services, $1150| Storage Rental, $2425| County Filing Fee, $22|”

Raw XML Appendix134 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supplies, $2136| Website Renewal, $181| Newsletter Subscription, $540| Lighting Equipment Rental, $1210| Misc. Expenses, $2506| Royalties, $1419| State of Florida Annual Tax Filing, $61| Insurance, $311| Register Equipment Payment, $561| Loan Repayment, $3139| Subscriptions, $120| Videography Services, $1150| Storage Rental, $2425| County Filing Fee, $22|
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ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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