Civic Intelligence

Kinetic Theatre Co

990EZ • Fiscal year 2020 • EIN 46-5508633

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

PO Box 9246Pittsburgh, PA 15224

(412) 225-9145

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$31,797

Up $1,188 (+3.9%) from 2019

Net Assets

Down

$24,994

Down $5,615 (-18%) from 2019

Liabilities

Up

$6,803

Up $6,803 from 2019

Revenue

Down

$62,368

Down $143,683 (-70%) from 2019

Expenses

Down

$39,731

Down $156,749 (-80%) from 2019

Net Income

Up

$22,637

Up $13,066 (+137%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $1,228Liabilities 2015: $02015Assets 2016: $34,410Liabilities 2016: $25,000Net Assets 2016: $9,4102016Assets 2017: $23,009Liabilities 2017: $6,250Net Assets 2017: $16,7592017Assets 2018: $21,038Liabilities 2018: $0Net Assets 2018: $21,0382018Assets 2019: $30,609Liabilities 2019: $0Net Assets 2019: $30,6092019Assets 2020: $31,797Liabilities 2020: $6,803Net Assets 2020: $24,9942020Assets 2021: $49,605Liabilities 2021: $14,820Net Assets 2021: $34,7852021Assets 2022: $9,189Liabilities 2022: $7,410Net Assets 2022: $1,7792022Assets 2023: $11,968Liabilities 2023: $02023Assets 2024: $15,287Liabilities 2024: $0Net Assets 2024: $15,2872024

Highlighted filing

2020

Assets$31,797
Liabilities$6,803
Net Assets$24,994

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $147,885Expenses 2015: $146,657Net Income 2015: $1,2282015Revenue 2016: $227,424Expenses 2016: $244,242Net Income 2016: -$16,8182016Revenue 2017: $252,580Expenses 2017: $266,254Net Income 2017: -$13,6742017Revenue 2018: $221,722Expenses 2018: $232,443Net Income 2018: -$10,7212018Revenue 2019: $206,051Expenses 2019: $196,480Net Income 2019: $9,5712019Revenue 2020: $62,368Expenses 2020: $39,731Net Income 2020: $22,6372020Revenue 2021: $126,261Expenses 2021: $116,470Net Income 2021: $9,7912021Revenue 2022: $95,150Expenses 2022: $128,156Net Income 2022: -$33,0062022Revenue 2023: $99,421Expenses 2023: $89,232Net Income 2023: $10,1892023Revenue 2024: $210,092Expenses 2024: $215,283Net Income 2024: -$5,1912024

Highlighted filing

2020

Revenue$62,368
Expenses$39,731
Net Income$22,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$62,368
Mission and Program Overview

Mission

The mission of Kinetic Theatre is threefold: To use the language of theatre to engage the public in exploring the issues facing our diverse and rapidly changing world, to place the text, whether it be classical or contemporary, at the center of all we do, and to respect and fairly compensate the world class artists that write, perform, direct, and design our shows. Kinetic Theatre was only able to present one large-scale play in its 2022 season, the world premiere of Simon Bradbury's award-winning comedy, The Illustrious Invalid.

The mission of Kinetic Theatre is threefold: To use the language of theatre to engage the public in exploring the issues facing our diverse and rapidly changing world, to place the text, whether it be classical or contemporary, at the center of all we do, and to respect and fairly compensate the world class artists that write, perform, direct, and design our shows. Kinetic Theatre was unable to present its scheduled 2020 season as a result if the Covid-19 Pandemic.

Program Services

DescriptionGrantsExpenses
Prepaid production expenses for 2021 production of play Every Brilliant Thing.$0$6,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RamsayPresident-$0--
Richard RauhTrustee-$0--
Charles WilsonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kinetic Theatre Co
EIN
46-5508633
Phone
4122259145
Address
PO Box 9246, Pittsburgh, PA 15224

Signing Officer

Name
Andrew Paul
Title
Producing Director
Phone
4122259145
Signed
2021-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Pre-paid Expenses for 2021 Season productions.

Form 990-EZ, Part I, Line 16

Pre-paid production expenses for 2021 season.

Form 990-EZ, Part II, Line 24

Pre-paid Production expenses for 2021 Season.

Form 990-EZ, Part II, Line 26

Subscription and single ticket liability for productions postponed due to Covid-19 Pandemic

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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/ExplanationTxt0Pre-paid Expenses for 2021 Season productions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pre-paid production expenses for 2021 season.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pre-paid Production expenses for 2021 Season.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscription and single ticket liability for productions postponed due to Covid-19 Pandemic
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