Civic Intelligence

Brave Spirits Theatre

990EZ • Fiscal year 2018 • EIN 47-2037470

May 01, 2017 to Apr 30, 2018 • Filed on Aug 27, 2018

1801 N Quaker LnAlexandria, VA 22302

(407) 590-2396

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$550

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

381%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,230

Up $6,519 (+381%) from 2017

Net Assets

$6,056

No earlier filing loaded for comparison.

Liabilities

Down

$2,174

Down $357 (-14%) from 2017

Revenue

Up

$46,827

Up $10,462 (+29%) from 2017

Expenses

Up

$45,454

Up $8,523 (+23%) from 2017

Net Income

Up

$1,373

Up $1,939 (+343%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $3,266Liabilities 2014: $0Net Assets 2014: $3,2662014Assets 2015: $5,464Liabilities 2015: $5,0022015Assets 2016: $459Liabilities 2016: $2882016Assets 2017: $1,711Liabilities 2017: $2,5312017Assets 2018: $8,230Liabilities 2018: $2,174Net Assets 2018: $6,0562018Assets 2019: $31,835Liabilities 2019: $4,034Net Assets 2019: $27,8012019Assets 2020: $33,070Liabilities 2020: $5,008Net Assets 2020: $28,0622020Assets 2021: $27,178Liabilities 2021: $254Net Assets 2021: $26,9242021

Highlighted filing

2018

Assets$8,230
Liabilities$2,174
Net Assets$6,056

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $15,954Expenses 2014: $12,688Net Income 2014: $3,2662014Revenue 2015: $8,784Expenses 2015: $11,588Net Income 2015: -$2,8042015Revenue 2016: $42,160Expenses 2016: $40,953Net Income 2016: $1,2072016Revenue 2017: $36,365Expenses 2017: $36,931Net Income 2017: -$5662017Revenue 2018: $46,827Expenses 2018: $45,454Net Income 2018: $1,3732018Revenue 2019: $77,040Expenses 2019: $51,380Net Income 2019: $25,6602019Revenue 2020: $122,694Expenses 2020: $125,017Net Income 2020: -$2,3232020Revenue 2021: $33,249Expenses 2021: $32,404Net Income 2021: $8452021

Highlighted filing

2018

Revenue$46,827
Expenses$45,454
Net Income$1,373
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$46,827
Mission and Program Overview

Mission

Brave Spirits Theatre is dedicated to plays from the era of verse and violence which contrast the baseness of humanity with the elegance of poetry. By staging dark, visceral, intimate productions of Shakespeare and his contemporaries, we strive to tear down the perception of these plays as proper and intellectual and instead use them to explore the boundaries of acceptable human behavior.

Program Services

DescriptionGrantsExpenses
The organization's accomplishments include three productions: - Doctor Faustus by Christopher Marlowe;- The Trojan Woman Project, a new devised play as part of the second Women's Voice Theater Festival;- Coriolanus by William Shakespeare.$36,504-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene V SmithPresident, DirectorPT$550-$550
Valerie DuBreuilDirector-$200-$200
Briana ManenteDirector-$75-$75
Keith SmithSecretary, Director-$0--
Melissa SitesTreasurer-$0--
Shelby ByrdDirector-$0--
Kelly ElliottDirector-$0--
Amanda MichaelsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brave Spirits Theatre
EIN
47-2037470
Phone
4075902396
Address
1801 N Quaker Ln, Alexandria, VA 22302

Signing Officer

Name
Charlene V Smith
Title
President, Director
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5076

Other Expenses.1002

Office Expenses $2083

Other Expenses.1005

Travel $394

Other Expenses.1012

Insurance $1416

Other Expenses.1

Production expenses $9706

Other Expenses.2

Supplies $1923

Other Expenses.4

Education Materials & Training $400

Other Expenses.5

Miscellaneous $154

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2531 Accounts Payable and Accrued Expenses - Ending $2174

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IRS990EZ/PrimaryExemptPurposeTxt0Brave Spirits Theatre is dedicated to plays from the era of verse and violence which contrast the baseness of humanity with the elegance of poetry. By staging dark, visceral, intimate productions of Shakespeare and his contemporaries, we strive to tear down the perception of these plays as proper and intellectual and instead use them to explore the boundaries of acceptable human behavior.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Filings