Civic Intelligence

React Theatre

990EZ • Fiscal year 2022 • EIN 46-4954740

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 05, 2024

1122 E Pike St - Box 1111Seattle, WA 98122

(206) 251-0081

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

34th percentile

-6.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$58

Down $204 (-78%) from 2020

Net Assets

Down

$58

Down $204 (-78%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$24,965

Down $3,806 (-13%) from 2020

Expenses

Down

$25,200

Down $3,500 (-12%) from 2020

Net Income

Down

-$235

Down $306 (-431%) from 2020

Historical Trend

Balance Sheet Trend

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

$300$200$100$0Assets 2019: $191Liabilities 2019: $0Net Assets 2019: $1912019Assets 2020: $262Liabilities 2020: $0Net Assets 2020: $2622020Assets 2022: $58Liabilities 2022: $0Net Assets 2022: $582022Assets 2023: $258Liabilities 2023: $0Net Assets 2023: $2582023Assets 2024: $171Net Assets 2024: $1712024

Highlighted filing

2022

Assets$58
Liabilities$0
Net Assets$58

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $49,965Expenses 2019: $49,885Net Income 2019: $802019Revenue 2020: $28,771Expenses 2020: $28,700Net Income 2020: $712020Revenue 2022: $24,965Expenses 2022: $25,200Net Income 2022: -$2352022Revenue 2023: $67,200Expenses 2023: $67,000Net Income 2023: $2002023Revenue 2024: $94,010Expenses 2024: $94,097Net Income 2024: -$872024

Highlighted filing

2022

Revenue$24,965
Expenses$25,200
Net Income-$235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$24,965
Mission and Program Overview

Mission

ReAct Theatre produces plays, musicals and theatre to educate and entertain the public, and train and educate theatre artists.

Charitable advancement of education. Our non-profit theatre company inculcates an appreciation for the performing arts through our productions and programming.

Program Services

DescriptionGrantsExpenses
Artistic & Educational Programming$24,965$25,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W HsiehProducing Artistic Director-$0--
Filing and Contact Details

Filer

Filer Name
React Theatre
EIN
46-4954740
Phone
2062510081
Address
1122 E Pike St - Box 1111, Seattle, WA 98122

Signing Officer

Name
David W Hsieh
Title
Producing Artistic Director
Phone
2062510081
Signed
2024-03-05
Raw XML Appendix178 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/AddressLine2Txt0204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burien
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable advancement of education. Our non-profit theatre company inculcates an appreciation for the performing arts through our productions and programming.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Artistic & Educational Programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025200
IRS990EZ/TotalProgramServiceExpensesAmt025200
IRS990EZ/TotalRevenueAmt024965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.reacttheatre.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036450
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportSumAmt024965
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035002
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ReasonableCauseExplanation/ExplanationTxt0Our organization (a live theatre company) was deeply impacted by the Pandemic which shuttered our doors for over 2 years, and all of our support staff had to be furloughed...We are trying to catch up and reopen.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Hsieh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Producing Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02062510081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACT THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0464954740
ReturnHeader/Filer/PhoneNum02062510081
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 E Pike St - Box 1111
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/ReturnTs02024-03-06T01:57:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings