Civic Intelligence

Adobe Rose Theatre Inc.

990 • Fiscal year 2016 • EIN 47-3125109

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2018

Organization Profileadoberosetheatre.org
5200 W Century Blvd Ste 810Los Angeles, CA 90045

(505) 629-8688

Siviq Scores

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

Liabilities / Assets

88th percentile

0.27x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,615

No earlier filing loaded for comparison.

Net Assets

$1,180

No earlier filing loaded for comparison.

Liabilities

$435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

$236,875

No earlier filing loaded for comparison.

Expenses

$235,695

No earlier filing loaded for comparison.

Net Income

$1,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2016: $1,615Liabilities 2016: $435Net Assets 2016: $1,1802016Assets 2017: $2,889Liabilities 2017: $18,352Net Assets 2017: -$15,4642017Assets 2018: $3,781Liabilities 2018: $13,7082018Assets 2019: $602Liabilities 2019: $8,979Net Assets 2019: -$8,3772019

Highlighted filing

2016

Assets$1,615
Liabilities$435
Net Assets$1,180
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $236,875Expenses 2016: $235,695Net Income 2016: $1,1802016Revenue 2017: $219,396Expenses 2017: $236,042Net Income 2017: -$16,6462017Revenue 2018: $146,033Expenses 2018: $140,496Net Income 2018: $5,5372018Revenue 2019: $37,047Expenses 2019: $32,934Net Income 2019: $4,1132019

Highlighted filing

2016

Revenue$236,875
Expenses$235,695
Net Income$1,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$236,875
Mission and Program Overview

Mission

Our mission is to create high quality, sustainable professional theatre that contributes to the cultural, educational and economic environment of Santa Fe, New Mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,615-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,615▲ $1,615
Other Assets Total-$0-
Liabilities
Other Liabilities-$435-
Total Liabilities$0$435▲ $435
Net Assets / Fund Balance
Unrestricted Net Assets-$1,180-
Total Net Assets Fund Balance$0$1,180▲ $1,180
Total Liabilities and Net Assets / Fund Balance$0$1,615▲ $1,615
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Bruce MckennaPresident
Dr Letitia ChambersVice President
Maureen Joyce MckennaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,617
Program Service Revenue
$76,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,617
Change in Net Assets
$1,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,695
Total Fundraising Expense$10,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,862--$38,862
Advertising$8,108-$10,575$18,683
Fees for Services Accounting-$5,616-$5,616
Office Expenses-$5,142-$5,142
Travel-$3,736-$3,736
Insurance-$2,095-$2,095
Other Expenses$1,279--$1,279
Total Functional Expenses$208,531$16,589$10,575$235,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$433
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bruce mckenna and maureen joyce mckenna are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Adobe Rose Theatre Inc
EIN
47-3125109
Phone
5056298688
Address
5200 W CENTURY BLVD STE 810, LOS ANGELES, CA 90045

Signing Officer

Name
Maureen Joyce Mckenna
Title
Treasurer
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mckenna
Formed
2016
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Star Business Mgmt Intl Inc
Address
5200 West Century Blvd Ste 810, Los Angeles, CA 90045
Preparer
Morgan H McNenny CPA
Phone
3109881220
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ReturnHeader/PreparerPersonGrp/PhoneNum03109881220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morgan H McNenny CPA
ReturnHeader/ReturnTs02018-02-08T10:51:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615
Liabilities
$435
Net assets
$1,180
Revenue
$236,875
Expenses
$235,695
Net income
$1,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.37$0.33$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.14$1.46$1.40$0.06
2017Summary only. Only limited summary data is available for this year.$0.03$0.18$0.15$2.19$2.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$2.37$2.36$0.01