Civic Intelligence

Broad Street Comedy

990EZ • Fiscal year 2016 • EIN 46-5663737

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

8 W Broad StRichmond, VA 23220

(804) 332-5857

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$43,695

Up $14,203 (+48%) from 2015

Net Assets

$41,716

No earlier filing loaded for comparison.

Liabilities

Up

$1,979

Up $1,292 (+188%) from 2015

Revenue

Up

$89,263

Up $12,291 (+16%) from 2015

Expenses

Up

$76,352

Up $14,973 (+24%) from 2015

Net Income

Down

$12,911

Down $2,682 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $29,492Liabilities 2015: $6872015Assets 2016: $43,695Liabilities 2016: $1,979Net Assets 2016: $41,7162016Assets 2017: $38,165Net Assets 2017: $38,1652017Assets 2018: $24,578Liabilities 2018: $3,404Net Assets 2018: $123,7552018Assets 2019: $19,335Liabilities 2019: $5,595Net Assets 2019: $62,0252019Assets 2020: $23,504Liabilities 2020: $49,603Net Assets 2020: -$26,0992020Assets 2021: $76,909Liabilities 2021: $31,168Net Assets 2021: $45,7412021Assets 2022: $83,593Liabilities 2022: $32,103Net Assets 2022: $51,4902022Assets 2023: $81,665Liabilities 2023: $28,825Net Assets 2023: $52,8402023Assets 2024: $131,414Liabilities 2024: $29,006Net Assets 2024: $102,4082024

Highlighted filing

2016

Assets$43,695
Liabilities$1,979
Net Assets$41,716

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $76,972Expenses 2015: $61,379Net Income 2015: $15,5932015Revenue 2016: $89,263Expenses 2016: $76,352Net Income 2016: $12,9112016Revenue 2017: $102,790Expenses 2017: $92,367Net Income 2017: $10,4232017Revenue 2018: $153,576Expenses 2018: $67,986Net Income 2018: $85,5902018Revenue 2019: $158,723Expenses 2019: $132,884Net Income 2019: $25,8392019Revenue 2020: $47,687Expenses 2020: $74,653Net Income 2020: -$26,9662020Revenue 2021: $135,228Expenses 2021: $63,388Net Income 2021: $71,8402021Revenue 2022: $140,716Expenses 2022: $134,967Net Income 2022: $5,7492022Revenue 2023: $179,343Expenses 2023: $181,382Net Income 2023: -$2,0392023Revenue 2024: $291,478Expenses 2024: $241,910Net Income 2024: $49,5682024

Highlighted filing

2016

Revenue$89,263
Expenses$76,352
Net Income$12,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$89,263
Mission and Program Overview

Mission

Providing a comedic arts venue for use by various community performance and educational groups for the purposes of exhibiting live comedic performances and providing the public with opportunities to enjoy comedic arts

Program Services

DescriptionGrantsExpenses
Performing Arts Venue that hosts a variety of live comedic performances. Providing an accessible venue for up and coming performers.$70,412-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie McCallPresidentPT$0--
Matthew NewmanTreasurerPT$0--
Katie HolcombVice PresidentPT$0--
David PijorSecretary-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew NewmanPerformerCompensationNo$18,112
Filing and Contact Details

Filer

Filer Name
Broad Street Comedy
EIN
46-5663737
Phone
8043325857
Address
8 W Broad St, Richmond, VA 23220

Signing Officer

Name
Katie Holcomb
Title
Vice President
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Grimstead Accounting
Address
9 W 10th St, Richmond, VA 23224
Preparer
Curtis Grimstead
Phone
8049018005
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $503

Other Expenses.1009

Depreciation $1453

Other Expenses.1

Performer Fees $26586

Other Expenses.2

Concessions $15274

Other Expenses.3

Credit Card Processing Fees $3361

Other Expenses.4

Taxes and Lisc $1577

Other Expenses.5

Meals and Ent $579

Other Expenses.6

Supplies $298

Other Expenses.7

Repair and Mait $266

Other Expenses.8

Dues and Subscriptions $110

Other Expenses.9

Computer and Internet Expense $45

Other Assets.1002

Furniture and Fixtures - Beginning $2509 Furniture and Fixtures - Ending $1928

Other Assets.1003

Machinery and Equipment - Beginning $2505 Machinery and Equipment - Ending $1633

Other Assets.1

Security Deposit - Beginning $1900 Security Deposit - Ending $1900

Total Liabilities.1

Sales, Meals, and Admissions Tax Payable - Beginning $687 Sales, Meals, and Admissions Tax Payable - Ending $1979

Raw XML Appendix183 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/PersonNm0Matthew Newman
IRS990EZ/BooksInCareOfDetail/PhoneNum07733514031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 W Broad St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012911
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Holcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Pijor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06914
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05461
IRS990EZ/OtherExpensesTotalAmt050052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing a comedic arts venue for use by various community performance and educational groups for the purposes of exhibiting live comedic performances and providing the public with opportunities to enjoy comedic arts
IRS990EZ/ProgramServiceRevenueAmt082380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performing Arts Venue that hosts a variety of live comedic performances. Providing an accessible venue for up and coming performers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076352
IRS990EZ/TotalProgramServiceExpensesAmt070412
IRS990EZ/TotalRevenueAmt089263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032429
IRS990ScheduleA/Total509Grp/TotalAmt0198664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076972
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Matthew Newman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Performer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018112
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performer Fees $26586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concessions $15274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees $3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Lisc $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Ent $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair and Mait $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer and Internet Expense $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2509 Furniture and Fixtures - Ending $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2505 Machinery and Equipment - Ending $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposit - Beginning $1900 Security Deposit - Ending $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales, Meals, and Admissions Tax Payable - Beginning $687 Sales, Meals, and Admissions Tax Payable - Ending $1979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Holcomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broad Street Comedy
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0465663737
ReturnHeader/Filer/PhoneNum08043325857
ReturnHeader/Filer/USAddress/AddressLine1Txt08 W Broad St
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grimstead Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 W 10th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023224
ReturnHeader/PreparerPersonGrp/PhoneNum08049018005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Grimstead
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:05:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings