Civic Intelligence

Insomnia Theater

990EZ • Fiscal year 2021 • EIN 47-2955314

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization Profile
1735 N 13th St Village Box 42Philadelphia, PA 19122

(717) 413-9753

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

703%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,902

Up $475 (+33%) from 2020

Net Assets

Up

$1,902

Up $475 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$1,205

Up $1,055 (+703%) from 2020

Expenses

Up

$730

Up $634 (+660%) from 2020

Net Income

Up

$475

Up $421 (+780%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2017: $912Liabilities 2017: $02017Assets 2020: $1,427Liabilities 2020: $0Net Assets 2020: $1,4272020Assets 2021: $1,902Liabilities 2021: $0Net Assets 2021: $1,9022021Assets 2022: $1,584Liabilities 2022: $0Net Assets 2022: $1,5842022Assets 2023: $954Liabilities 2023: $0Net Assets 2023: $9542023Assets 2024: $18Liabilities 2024: $0Net Assets 2024: $182024

Highlighted filing

2021

Assets$1,902
Liabilities$0
Net Assets$1,902
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2017: $3,848Expenses 2017: $3,911Net Income 2017: -$632017Revenue 2020: $150Expenses 2020: $96Net Income 2020: $542020Revenue 2021: $1,205Expenses 2021: $730Net Income 2021: $4752021Revenue 2022: $1,466Expenses 2022: $1,784Net Income 2022: -$3182022Revenue 2023: $2,199Expenses 2023: $2,829Net Income 2023: -$6302023Revenue 2024: $524Expenses 2024: $1,460Net Income 2024: -$9362024

Highlighted filing

2021

Revenue$1,205
Expenses$730
Net Income$475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,205
Mission and Program Overview

Mission

This group funds and organizes amateur theater.

Program Services

DescriptionGrantsExpenses
Organized and funded 3 amateur theater events for and by students at Temple University. Approximately 75 participants and 100 audience.$0$730
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna RodefeldPresidentPT$0--
Alexa VerniceVice PresidentPT$0--
Giulia MazzellaSecretaryPT$0--
Jo DeanMarketing DirectorPT$0--
Alexa PenningtonOutreach DirectorPT$0--
Keeghan McLaneFinance DirectorPT$0--
Samantha PadillaStars CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Insomnia Theater
EIN
47-2955314
Phone
7174139753
Address
1735 N 13th St Village Box 42, Philadelphia, PA 19122

Signing Officer

Name
Keeghan McLane
Title
Finance Director
Phone
7174139753
Signed
2022-03-30
Raw XML Appendix142 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/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Rodefeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexa Vernice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Giulia Mazzella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jo Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alexa Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keeghan McLane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Samantha Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Marketing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Outreach Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Finance Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Stars Coordinator
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0345
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0730
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0730
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IRS990EZ/TotalRevenueAmt01205
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keeghan McLane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07174139753
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Insomnia Theater
ReturnHeader/Filer/BusinessNameControlTxt0INSO
ReturnHeader/Filer/EIN0472955314
ReturnHeader/Filer/PhoneNum07174139753
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 N 13th St Village Box 42
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019122
ReturnHeader/ReturnTs02022-03-30T19:39:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902
Liabilities
$0
Net assets
$1,902
Revenue
$1,205
Expenses
$730
Net income
$475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18$0$18$524$1,460$936
2023Detailed filing. Detailed filing data is available for this year.$954$0$954$2,199$2,829$630
2022Detailed filing. Detailed filing data is available for this year.$1,584$0$1,584$1,466$1,784$318
2021Detailed filing. Detailed filing data is available for this year.$1,902$0$1,902$1,205$730$475
2020Detailed filing. Detailed filing data is available for this year.$1,427$0$1,427$150$96$54
2017Summary only. Only limited summary data is available for this year.$912$0$3,848$3,911$63