Civic Intelligence

Urbanite Theatre Inc

EIN 46-5554467 • 501(c)3 • Sarasota, FL

Profile

Urbanite theatre is committed to creating visceral,shared experiences fearlessly lifting up the boldest new voices in theatre. We believe in inclusive, artist-first storytelling...(full statement in schedule o)

1487 2nd StreetSarasota, FL 34236

www.urbanitetheatre.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$68,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$729,509

Up $112,749 (+18%) from 2024

Liabilities

Up

$154,006

Up $16,775 (+12%) from 2024

Net Assets

Up

$575,503

Up $95,974 (+20%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$1,056,835

Up $204,290 (+24%) from 2024

Expenses

Up

$960,861

Up $78,468 (+8.9%) from 2024

Net Income

Up

$95,974

Up $125,822 (+422%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2015: $66,548Liabilities 2015: $25,3952015Assets 2016: $300,966Liabilities 2016: $117,217Net Assets 2016: $183,7492016Assets 2017: $402,064Liabilities 2017: $138,949Net Assets 2017: $263,1152017Assets 2018: $483,827Liabilities 2018: $150,520Net Assets 2018: $333,3072018Assets 2019: $494,352Liabilities 2019: $150,450Net Assets 2019: $343,9022019Assets 2020: $429,707Liabilities 2020: $49,518Net Assets 2020: $380,1892020Assets 2021: $403,454Liabilities 2021: $42,090Net Assets 2021: $361,3642021Assets 2022: $583,106Liabilities 2022: $16,052Net Assets 2022: $567,0542022Assets 2023: $615,956Liabilities 2023: $103,933Net Assets 2023: $512,0232023Assets 2024: $616,760Liabilities 2024: $137,231Net Assets 2024: $479,5292024Assets 2025: $729,509Liabilities 2025: $154,006Net Assets 2025: $575,5032025

Highlighted filing

2025

Assets$729,509
Liabilities$154,006
Net Assets$575,503
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $121,442Expenses 2015: $83,353Net Income 2015: $38,0892015Revenue 2016: $405,928Expenses 2016: $263,332Net Income 2016: $142,5962016Revenue 2017: $460,172Expenses 2017: $380,806Net Income 2017: $79,3662017Revenue 2018: $547,139Expenses 2018: $476,947Net Income 2018: $70,1922018Revenue 2019: $604,376Expenses 2019: $593,779Net Income 2019: $10,5972019Revenue 2020: $572,453Expenses 2020: $536,167Net Income 2020: $36,2862020Revenue 2021: $306,501Expenses 2021: $325,326Net Income 2021: -$18,8252021Revenue 2022: $934,836Expenses 2022: $729,708Net Income 2022: $205,1282022Revenue 2023: $808,931Expenses 2023: $863,960Net Income 2023: -$55,0292023Revenue 2024: $852,545Expenses 2024: $882,393Net Income 2024: -$29,8482024Revenue 2025: $1,056,835Expenses 2025: $960,861Net Income 2025: $95,9742025

Highlighted filing

2025

Revenue$1,056,835
Expenses$960,861
Net Income$95,974
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,509
Liabilities
$154,006
Net assets
$575,503
Revenue
$1,056,835
Expenses
$960,861
Net income
$95,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.06$0.96$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.85$0.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.51$0.81$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$0.93$0.73$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.57$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$0.55$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.41$0.26$0.14
2015Summary only. Only limited summary data is available for this year.$0.07$0.03$0.12$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$1,082,312
Mission and Program Overview

Mission

Urbanite theatre is committed to creating visceral,shared experiences fearlessly lifting up the boldest new voices in theatre. We believe in inclusive, artist-first storytelling...(full statement in schedule o)

Urbanite theatre is dedicated to bringing compelling intimate live theatre to downtown sarasota

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,621$332,454▲ $59,833
Cash and Non-Interest-Bearing Accounts$43,697$128,978▲ $85,281
Investments Program Related$63,683$71,758▲ $8,075
Land, Buildings, and Equipment, Net$50,971$63,983▲ $13,012
Accounts Receivable$83,193$49,333▼ $33,860
Prepaid Expenses and Deferred Charges$1,179$1,086▼ $93
Total Assets$616,760$729,509▲ $112,749
Other Assets Total$101,416$81,917▼ $19,499
Liabilities
Other Liabilities$99,947$83,645▼ $16,302
Deferred Revenue$32,214$59,170▲ $26,956
Accounts Payable and Accrued Expenses$5,070$11,191▲ $6,121
Total Liabilities$137,231$154,006▲ $16,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,529$575,503▲ $95,974
Total Net Assets Fund Balance$479,529$575,503▲ $95,974
Total Liabilities and Net Assets / Fund Balance$616,760$729,509▲ $112,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,356$78,064$124,420
Other Land Buildings$9,743$11,002$20,745
Leasehold Improvements$7,884$546$8,430
Investment Program Related Org$71,758--
Other Assets Org$79,452--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Summer D WallaceDirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Len GoldbergPresident
Barbara JacobDirector
Frank MaggioDirector
Georgia HigginsDirector
Jamie StillSecretary
Jeffery StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,568
Program Service Revenue
$279,162
Investment Income
$14,805
Other Revenue
$36,300
All Other Contributions
$726,568
Change in Net Assets
$95,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,557
Revenue Not Reported on Financial Statements
$278
Other Revenue Adjustments
$278
Total Revenue per Audited Statements
$1,056,557
Total Revenue per Form 990
$1,056,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,714
Salaries, Compensation, and Employee Benefits$320,147
Total Fundraising Expense$38,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,171$15,025$6,439$214,635
Occupancy$125,799$14,800$7,400$147,999
Advertising$64,625$5,026$2,154$71,805
Current Officers, Directors, Trustees, and Key Employees$61,200$4,760$2,040$68,000
Fees for Services Other$64,365--$64,365
Payroll Taxes$23,130$1,799$771$25,700
Insurance$18,227$1,418$608$20,253
Other Expenses$248,615$19,041$17,027$17,027
Office Expenses$13,321$1,926$802$16,049
Depreciation Depletion$13,331--$13,331
Information Technology$11,223$873$374$12,470
Other Employee Benefits$10,631$827$354$11,812
Fees for Services Accounting-$8,769-$8,769
Fees for Service Investment Mgmnt Fees-$280-$280
Travel$109$8$4$121
Total Functional Expenses$847,747$74,552$38,562$960,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$960,861
Expenses per Audited Statements$960,582
Total Expenses per Audited Statements$960,582
Expenses Not Reported on Financial Statements$279
Other Expense Adjustments$279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,830
Fundraising Direct Expenses$25,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Party$54,830$54,830$25,477$29,353
Total Events$54,830$54,830$25,477$29,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - St$64,338
Lease Liability - Lt$16,134
Gift Certificates Liab$3,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Tax return copy provided to management & board for comment and”

Part VI Line 11B

“Suggestions prior to filing.”

Part VI Line 18

“Documents are made available on the giving challenge's website as”

Part VI Line 18

“Well as for private inspection on request.”

Part VI Line 19

“All governing documents,tax returnns & etc are made available on the”

Part VI Line 19

“Giving challenge's website as well as on request.”

Filing and Contact Details

Filer

Filer Name
Urbanite Theatre Inc
EIN
46-5554467
In Care Of
% JEFFERY STEVENS
Phone
9413211397
Address
1487 2ND STREET, SARASOTA, FL 34236

Signing Officer

Name
Jeffery Stevens
Title
Treasurer
Phone
9419201394
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Wallace
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Jrs Business & Consulting Svcs
Address
4411 BEE RIDGE RD 310, SARASOTA, FL 34233
Preparer
Jeffery R Stevens
Phone
9419201394
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Adjustment to g/l on asset disposal”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Adjustment to g/l on asset disposal”

Raw XML AppendixShowing 400 of 500 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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IRS990/OtherAssetsTotalGrp/EOYAmt081917
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0827
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011812
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
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IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt117027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019041
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IRS990/OtherExpensesGrp/TotalAmt0248615
IRS990/OtherExpensesGrp/TotalAmt119630
IRS990/OtherExpensesGrp/TotalAmt217027
IRS990/OtherLiabilitiesGrp/BOYAmt099947
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IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015025
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01799
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IRS990/PayrollTaxesGrp/TotalAmt025700
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0273079
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0377524
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0291660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01736842
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0713642
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014805
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010678
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279162
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035751
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014805
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00408
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IRS990ScheduleA/PublicSupportPY509Pct00.49276
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0273079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0358947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0377524
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0291660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01736842
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03943806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0279
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03173
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES LIAB
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - LT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0278
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO G/L ON ASSET DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO G/L ON ASSET DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b-Other expenses not included on Sch D but on 990
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025477
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025477

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