Civic Intelligence

30 by Ninety Theatre Inc.

990EZ • Fiscal year 2017 • EIN 47-1339192

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization ProfileN/A
PO Box 2550Mandeville, LA 70470

(985) 951-0133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

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

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.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,331

Up $17,317 (+69%) from 2015

Net Assets

Up

$42,331

Up $17,317 (+69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$107,065

Up $39,977 (+60%) from 2015

Expenses

Up

$97,513

Up $32,237 (+49%) from 2015

Net Income

Up

$9,552

Up $7,740 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2015: $25,014Liabilities 2015: $0Net Assets 2015: $25,0142015Assets 2017: $42,331Liabilities 2017: $0Net Assets 2017: $42,3312017Assets 2018: $58,288Liabilities 2018: $0Net Assets 2018: $58,2882018Assets 2019: $73,466Liabilities 2019: $0Net Assets 2019: $73,4662019Assets 2020: $98,701Liabilities 2020: $45,400Net Assets 2020: $53,3012020Assets 2021: $352,237Liabilities 2021: $184,600Net Assets 2021: $167,6372021Assets 2022: $365,780Liabilities 2022: $180,364Net Assets 2022: $185,4162022Assets 2023: $372,792Liabilities 2023: $155,423Net Assets 2023: $217,3692023Assets 2024: $237,258Liabilities 2024: $1Net Assets 2024: $237,2572024

Highlighted filing

2017

Assets$42,331
Liabilities$0
Net Assets$42,331
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $67,088Expenses 2015: $65,276Net Income 2015: $1,8122015Revenue 2017: $107,065Expenses 2017: $97,513Net Income 2017: $9,5522017Revenue 2018: $127,177Expenses 2018: $111,220Net Income 2018: $15,9572018Revenue 2019: $165,038Expenses 2019: $149,860Net Income 2019: $15,1782019Revenue 2020: $109,351Expenses 2020: $130,516Net Income 2020: -$21,1652020Revenue 2021: $290,885Expenses 2021: $176,549Net Income 2021: $114,3362021Revenue 2022: $217,973Expenses 2022: $200,194Net Income 2022: $17,7792022Revenue 2023: $250,935Expenses 2023: $218,982Net Income 2023: $31,9532023Revenue 2024: $341,146Expenses 2024: $321,258Net Income 2024: $19,8882024

Highlighted filing

2017

Revenue$107,065
Expenses$97,513
Net Income$9,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$107,065
Mission and Program Overview

Mission

The organization was formed with the purpose of providing a community theatre.

Program Services

DescriptionGrantsExpenses
PROVIDED LITTLE THEATRE PERFORMANCES FOR THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL T BUBRIGPresident-$0--
JASON LEADERTreasurer-$0--
ADOLFO RODRIGUEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
30 by Ninety Theatre Inc
EIN
47-1339192
Phone
9859510133
Address
PO BOX 2550, MANDEVILLE, LA 70470

Signing Officer

Name
Tom Bubrig
Title
President
Signed
2018-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Duhe & Terranova LLC
Address
5036 Yale Street Suite 201, Metairie, LA 70006
Preparer
Jeanne S Duhe'
Phone
5047808027
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5276”

Other Expenses.1002

“Office Expenses $102”

Other Expenses.1005

“Travel $73”

Other Expenses.1009

“Depreciation $2806”

Other Expenses.1012

“Insurance $1910”

Other Expenses.1

“Cost of productions $35808”

Other Expenses.2

“Theatre improvements $3845”

Other Expenses.3

“SUPPLIES $951”

Other Expenses.4

“REPAIRS $645”

Other Expenses.5

“DUES $403”

Other Expenses.6

“MEALS/ENTERTAINMENT $396”

Other Expenses.8

“MISCELLANEOUS $134”

Other Expenses.9

“TAXES/LICENSES $15”

Other Assets.1002

“Furniture and Fixtures - Beginning $2783 Furniture and Fixtures - Ending $2892”

Other Assets.1003

“Machinery and Equipment - Beginning $5767 Machinery and Equipment - Ending $4117”

Other Assets.1010

“Inventories - Beginning $185 Inventories - Ending $185”

Other Assets.1

“Security Deposit - Beginning $5100 Security Deposit - Ending $5100”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARL T BUBRIG JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09859510133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01293 RIDGE WAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt04621
IRS990EZ/LandAndBuildingsGrp/EOYAmt04500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042331
IRS990EZ/OccupancyRentUtltsAndMaintAmt044785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL T BUBRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADOLFO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012294
IRS990EZ/OtherExpensesTotalAmt052364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED WITH THE PURPOSE OF PROVIDING A COMMUNITY THEATRE.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt092959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LITTLE THEATRE PERFORMANCES FOR THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097513
IRS990EZ/TotalRevenueAmt0107065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014810
IRS990ScheduleA/Total509Grp/TotalAmt020476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF PRODUCTIONS $35808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEATRE IMPROVEMENTS $3845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS/ENTERTAINMENT $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES/LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $2783 Furniture and Fixtures - Ending $2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $5767 Machinery and Equipment - Ending $4117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $185 Inventories - Ending $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security Deposit - Beginning $5100 Security Deposit - Ending $5100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BUBRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt030 BY NINETY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt030BY
ReturnHeader/Filer/EIN0471339192
ReturnHeader/Filer/PhoneNum09859510133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2550
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721478331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duhe & Terranova LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05036 Yale Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070006
ReturnHeader/PreparerPersonGrp/PhoneNum05047808027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne S Duhe'
ReturnHeader/ReturnTs02018-03-03T06:00:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,331
Liabilities
$0
Net assets
$42,331
Revenue
$107,065
Expenses
$97,513
Net income
$9,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.41$3.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.73$1.55$2.17$2.51$2.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.66$1.80$1.85$2.18$2.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.85$1.68$2.91$1.77$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.53$1.09$1.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.65$1.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.27$1.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.07$0.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.67$0.65$0.02