Civic Intelligence

Make IT Up as We Go Productions Inc

EIN 47-0951885 • 501(c)3 • Pearland, TX

Profile

Childrens Community Theatre

2605 Marble Creek DrPearland, TX 77581

www.kidsbackporchproductions.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,523

Up $160 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$39,523

Up $160 (+0.4%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$104,070

Down $14,425 (-12%) from 2016

Expenses

Down

$103,910

Down $10,467 (-9.2%) from 2016

Net Income

Down

$160

Down $3,958 (-96%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,467Liabilities 2011: $1,920Net Assets 2011: $29,5472011Assets 2012: $35,293Liabilities 2012: $1472012Assets 2013: $24,780Liabilities 2013: $02013Assets 2014: $29,669Liabilities 2014: $02014Assets 2015: $35,245Liabilities 2015: $0Net Assets 2015: $35,2452015Assets 2016: $39,363Liabilities 2016: $0Net Assets 2016: $39,3632016Assets 2017: $39,523Liabilities 2017: $0Net Assets 2017: $39,5232017

Highlighted filing

2017

Assets$39,523
Liabilities$0
Net Assets$39,523
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $111,278Expenses 2011: $100,299Net Income 2011: $10,9792011Revenue 2012: $123,550Expenses 2012: $117,951Net Income 2012: $5,5992012Revenue 2013: $112,716Expenses 2013: $123,082Net Income 2013: -$10,3662013Revenue 2014: $126,566Expenses 2014: $121,677Net Income 2014: $4,8892014Revenue 2015: $126,207Expenses 2015: $119,261Net Income 2015: $6,9462015Revenue 2016: $118,495Expenses 2016: $114,377Net Income 2016: $4,1182016Revenue 2017: $104,070Expenses 2017: $103,910Net Income 2017: $1602017

Highlighted filing

2017

Revenue$104,070
Expenses$103,910
Net Income$160
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,523
Liabilities
$0
Net assets
$39,523
Revenue
$104,070
Expenses
$103,910
Net income
$160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.04$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.18$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.26$1.19$0.07
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.27$1.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$1.13$1.23$0.10
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$1.24$1.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$1.11$1.00$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$104,070
Mission and Program Overview

Mission

Childrens Community Theatre

Program Services

DescriptionGrantsExpenses
In 2017 Kids Backporch Productions performed seven plays for the community--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt KlineDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Make It Up As We Go Productions Inc
EIN
47-0951885
Address
2605 Marble Creek Dr, Pearland, TX 77581

Signing Officer

Name
Matt Kline
Title
President
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Michael R Thomas CPA
Address
4918 Pinder Lane, Pearland, TX 77584
Preparer
Michael R Thomas
Phone
7135171306
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCostumes 1,661Props and Sets 2,385Advertising 1,602Bank Charges 154Business Meals 77Cast Expenses 764Concessions 186Contract Labor 8,377Door Prizes 19Insurance 1,887Office Supplies 390Postage and Shipping 1,496Printing and Copying 4,036Royalty Fee 10,190Scripts and Sound Effects 742Sound System 717Storage 10,800Supplies 4,868Trash Removal 420Telephone 105Shipping 231Snacks & Drinks 94”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Matt Kline
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Mr Solomon is an ordained minister. His compensation is in the form of housing allowance.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum07135171306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04918 Pinder LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039523
IRS990EZ/GrossReceiptsAmt0104070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt028820
IRS990EZ/LandAndBuildingsGrp/EOYAmt030663
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039523
IRS990EZ/OccupancyRentUtltsAndMaintAmt019809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens Community Theatre
IRS990EZ/ProgramServiceRevenueAmt088814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017 Kids Backporch Productions performed seven plays for the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103910
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidsbackporchproductions.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0588054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112716
IRS990ScheduleA/Total509Grp/TotalAmt0588054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCostumes 1,661Props and Sets 2,385Advertising 1,602Bank Charges 154Business Meals 77Cast Expenses 764Concessions 186Contract Labor 8,377Door Prizes 19Insurance 1,887Office Supplies 390Postage and Shipping 1,496Printing and Copying 4,036Royalty Fee 10,190Scripts and Sound Effects 742Sound System 717Storage 10,800Supplies 4,868Trash Removal 420Telephone 105Shipping 231Snacks & Drinks 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Kline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Make It Up As We Go Productions Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0470951885
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 Marble Creek Dr
ReturnHeader/Filer/USAddress/CityNm0Pearland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077581
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ECFB38048AF50F864349D24086682B8161A6697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ECFB38048AF50F864349D24086682B8161A6697
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079782420181392zjjwka
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.105.141
ReturnHeader/FilingSecurityInformation/IPDt02018-05-19
ReturnHeader/FilingSecurityInformation/IPTm018:29:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04918 Pinder Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077584
ReturnHeader/PreparerPersonGrp/PhoneNum07135171306
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Thomas
ReturnHeader/ReturnTs02018-05-19T18:26:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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