Civic Intelligence

React Theatre

990EZ • Fiscal year 2022 • EIN 46-4954740

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

Organization Profilewww.reacttheatre.org
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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$58

Down $204 (-78%) from 2020

Net Assets

Down

$58

Down $204 (-78%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

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

Asset Growth9th percentile

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
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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
Open 2022 Filing
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

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
Top Officer Pay78th percentile

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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportSumAmt024965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035002
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58
Liabilities
$0
Net assets
$58
Revenue
$24,965
Expenses
$25,200
Net income
-$235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$94.0$94.1$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$67.2$67.0$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$25.0$25.2$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$28.8$28.7$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$50.0$49.9$0.08