Civic Intelligence

Collaborative Theatre Project Inc.

990EZ • Fiscal year 2018 • EIN 47-5012121

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.ctpmedford.org
555 Medford CenterMedford, OR 97504

(510) 882-9929

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$720

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$54,260

Down $4,441 (-7.6%) from 2017

Net Assets

Down

$2,670

Down $17,909 (-87%) from 2017

Liabilities

Up

$51,590

Up $13,468 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$150,650

Up $46,976 (+45%) from 2017

Expenses

Up

$168,559

Up $21,916 (+15%) from 2017

Net Income

Up

-$17,909

Up $25,060 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2016: $72,424Liabilities 2016: $8,876Net Assets 2016: $63,5482016Assets 2017: $58,701Liabilities 2017: $38,122Net Assets 2017: $20,5792017Assets 2018: $54,260Liabilities 2018: $51,590Net Assets 2018: $2,6702018Assets 2019: $45,705Liabilities 2019: $43,035Net Assets 2019: $2,6702019Assets 2020: $81,934Liabilities 2020: $137,236Net Assets 2020: -$55,3022020Assets 2021: $50,742Liabilities 2021: $134,094Net Assets 2021: -$83,3522021Assets 2022: $131,057Liabilities 2022: $236,162Net Assets 2022: -$105,1052022Assets 2023: $121,651Liabilities 2023: $228,699Net Assets 2023: -$107,0482023Assets 2024: $80,743Liabilities 2024: $227,343Net Assets 2024: -$146,6002024

Highlighted filing

2018

Assets$54,260
Liabilities$51,590
Net Assets$2,670
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2016: $114,003Expenses 2016: $49,478Net Income 2016: $64,5252016Revenue 2017: $103,674Expenses 2017: $146,643Net Income 2017: -$42,9692017Revenue 2018: $150,650Expenses 2018: $168,559Net Income 2018: -$17,9092018Revenue 2019: $207,214Expenses 2019: $207,214Net Income 2019: $02019Revenue 2020: $122,152Expenses 2020: $180,124Net Income 2020: -$57,9722020Revenue 2021: $167,515Expenses 2021: $195,565Net Income 2021: -$28,0502021Revenue 2022: $270,330Expenses 2022: $292,083Net Income 2022: -$21,7532022Revenue 2023: $348,501Expenses 2023: $350,534Net Income 2023: -$2,0332023Revenue 2024: $306,297Expenses 2024: $345,849Net Income 2024: -$39,5522024

Highlighted filing

2018

Revenue$150,650
Expenses$168,559
Net Income-$17,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$150,650
Mission and Program Overview

Mission

To offer high quality theatrical productions, community outreach, and educational programs that support local artists and enhance the lives of the members of our community through the arts.

Program Services

DescriptionGrantsExpenses
TO OFFER HIGH QUALITY THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH, AND EDUCATIONAL PROGRAMS THAT SUPPORT LOCAL ARTISTS AND ENHANCE THE LIVES OF THE MEMBERS OF OUR COMMUNITY THROUGH THE ARTS.$162,298-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINAH GREENFIELDSecretary-$720-$720
SUSAN AVERSA-ORREGOPresidentPT$0--
PAM WARDDirector-$0--
C J REIDDirector-$0--
THOMAS M HEPFORDDirector-$0--
LAURA SUTTONDirector-$0--
MIKE KUNKELDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dinah GreenfieldBoard MemberPerformance StipendNo$720
Filing and Contact Details

Filer

Filer Name
Collaborative Theatre Project Inc
EIN
47-5012121
Phone
5108829929
Address
555 MEDFORD CENTER, MEDFORD, OR 97504

Signing Officer

Name
Susan Aversa-orrego
Title
President
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520-7701
Preparer
Glenn M Cunningham CPA Pfs Cfp
Phone
5414881551
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$29”

Other Expenses.1001

“Advertising and Promotion $2164”

Other Expenses.1004

“Royalties $16649”

Other Expenses.1008

“Interest $1720”

Other Expenses.1009

“Depreciation $12836”

Other Expenses.1012

“Insurance $1373”

Other Expenses.1

“Stipends $22725”

Other Expenses.2

“Outside Contract Services $7904”

Other Expenses.3

“Contract Services $5440”

Other Expenses.4

“Costumes $3992”

Other Expenses.5

“Concessions Expense $2188”

Other Expenses.7

“Fundraising Fees $1350”

Other Expenses.8

“Telephone, Telecommunications $1134”

Other Expenses.9

“Sets $1004”

Other Expenses.10

“Supplies $766”

Other Expenses.11

“Lighting/Sound Equipment $626”

Other Expenses.12

“Props $316”

Other Expenses.13

“Dues & Subscriptions $252”

Other Expenses.14

“Bank Service Charges $185”

Other Expenses.15

“Corporate Taxes $150”

Other Expenses.16

“Repairs and Maintenance $100”

Other Expenses.17

“Business Registration Fees $85”

Other Assets.1002

“Furniture and Fixtures - Beginning $13147 Furniture and Fixtures - Ending $13379”

Other Assets.1003

“Machinery and Equipment - Beginning $28593 Machinery and Equipment - Ending $20463”

Other Assets.1004

“Miscellaneous - Beginning $12712 Miscellaneous - Ending $10401”

Other Assets.1

“Security Deposits Asset - Beginning $3363 Security Deposits Asset - Ending $3363”

Total Liabilities.1

“LOAN FROM OFFICER - Beginning $38122 LOAN FROM OFFICER - Ending $51590”

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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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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 N MAIN ST STE 8
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975207701
ReturnHeader/PreparerPersonGrp/PhoneNum05414881551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN M CUNNINGHAM CPA PFS CFP
ReturnHeader/ReturnTs02019-11-05T12:50:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,260
Liabilities
$51,590
Net assets
$2,670
Revenue
$150,650
Expenses
$168,559
Net income
-$17,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$2.27$1.47$3.06$3.46$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.22$2.29$1.07$3.49$3.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$2.36$1.05$2.70$2.92$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.51$1.34$0.83$1.68$1.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.37$0.55$1.22$1.80$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.03$2.07$2.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.52$0.03$1.51$1.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$1.04$1.47$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.64$1.14$0.49$0.65