Civic Intelligence

Queer Theatre Inc.

990EZ • Fiscal year 2021 • EIN 47-4879140

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

c/o 7171 West Hickory RoadHickory Corners, MI 49060

(269) 352-3148

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

301%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,062

Up $8,924 (+125%) from 2020

Net Assets

Up

$16,062

Up $8,924 (+125%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$21,799

Up $16,357 (+301%) from 2020

Expenses

Up

$12,875

Up $2,446 (+23%) from 2020

Net Income

Up

$8,924

Up $13,911 (+279%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $4,786Liabilities 2018: $0Net Assets 2018: $4,7862018Assets 2019: $12,125Liabilities 2019: $02019Assets 2020: $7,138Liabilities 2020: $0Net Assets 2020: $7,1382020Assets 2021: $16,062Liabilities 2021: $0Net Assets 2021: $16,0622021Assets 2024: $10,298Liabilities 2024: $200Net Assets 2024: $10,0982024Assets 2025: $3,454Liabilities 2025: $865Net Assets 2025: $2,5892025

Highlighted filing

2021

Assets$16,062
Liabilities$0
Net Assets$16,062

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $8,750Expenses 2018: $6,071Net Income 2018: $2,6792018Revenue 2019: $11,918Expenses 2019: $4,579Net Income 2019: $7,3392019Revenue 2020: $5,442Expenses 2020: $10,429Net Income 2020: -$4,9872020Revenue 2021: $21,799Expenses 2021: $12,875Net Income 2021: $8,9242021Revenue 2024: $31,575Expenses 2024: $34,090Net Income 2024: -$2,5152024Revenue 2025: $48,076Expenses 2025: $55,585Net Income 2025: -$7,5092025

Highlighted filing

2021

Revenue$21,799
Expenses$12,875
Net Income$8,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$21,799
Mission and Program Overview

Mission

Performative Social Justice

Program Services

DescriptionGrantsExpenses
Performance of Social Justice Theater to available to the Public$19,500$8,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C HeapsPresident-$0--
Kevin DoddDirector-$0--
Karen LibmanVice President-$0--
Suzanne Vander SalmTreasurer-$0--
Adam OstranderSecretary-$0--
Nicki PoerDirector-$0--
Nathan MooreDirector-$0--
Connar KlockCreative DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Queer Theatre Inc
EIN
47-4879140
Phone
2693523148
Address
c/o 7171 West Hickory Road, Hickory Corners, MI 49060

Signing Officer

Name
Suzanne J Vander Salm
Title
Treasurer
Phone
2693523148
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Vander Salm Accounting
Address
7171 W Hickory Road, Hickory Corners, MI 49060
Preparer
Suzanne J Vander Salm
Phone
2693523148
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 452

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 323

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 42

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,113

Form 990-EZ, Part I, Line 16, Other Expenses

Website 80

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing and Advertising 17

Form 990-EZ, Part I, Line 16, Other Expenses

Rent and Utilities 1,147

Form 990-EZ, Part I, Line 16, Other Expenses

Business Reg Fees 20

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense 1,150

Form 990-EZ, Part I, Line 16, Other Expenses

Consulting and Training Seminar 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 40

Form 990-EZ, Part II, Line 24, Other Assets

Lighting Equipment Beginning of year 2,349, End of year 2,349

Raw XML Appendix189 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hickory Corners
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C Heaps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Libman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Vander Salm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Ostrander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicki Poer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nathan Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Connar Klock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02349
IRS990EZ/OtherExpensesTotalAmt05584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performative Social Justice
IRS990EZ/ProgramServiceRevenueAmt0100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt021799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.qtkalamazoo.com
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/Total509Grp/TotalAmt035942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing and Advertising 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent and Utilities 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Reg Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consulting and Training Seminar 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lighting Equipment Beginning of year 2,349, End of year 2,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne J Vander Salm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02693523148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queer Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0474879140
ReturnHeader/Filer/PhoneNum02693523148
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 7171 West Hickory Road
ReturnHeader/Filer/USAddress/CityNm0Hickory Corners
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049060
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07171 W Hickory Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hickory Corners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049060
ReturnHeader/PreparerPersonGrp/PhoneNum02693523148
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne J Vander Salm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-10T09:24:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vander Salm Acct
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings