Civic Intelligence

Collaborative Theatre Project Inc.

990EZ • Fiscal year 2020 • EIN 47-5012121

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$81,934

Up $36,229 (+79%) from 2019

Net Assets

Down

-$55,302

Down $57,972 (-2171%) from 2019

Liabilities

Up

$137,236

Up $94,201 (+219%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$122,152

Down $85,062 (-41%) from 2019

Expenses

Down

$180,124

Down $27,090 (-13%) from 2019

Net Income

Down

-$57,972

Down $57,972 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$81,934
Liabilities$137,236
Net Assets-$55,302
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$122,152
Expenses$180,124
Net Income-$57,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$122,152
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.$172,437-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KUNKELDirector-$2,400-$2,400
ELLIOT ANDERSONDirector-$800-$800
STEVEN DOMINGUEZDirector-$500-$500
PAM WARDDirector-$75-$75
SUSAN AVERSA-ORREGOPresidentPT$0--
C J REIDSecretary-$0--
THOMAS M HEPFORDDirector-$0--
LAURA SUTTONDirector-$0--
COLLEEN PEDERSENDirector-$0--
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
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520
Preparer
Thomas M Hepford CPA
Phone
5414881551
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6079”

Other Expenses.1004

“Royalties $4149”

Other Expenses.1008

“Interest $1725”

Other Expenses.1009

“Depreciation $13738”

Other Expenses.1012

“Insurance $2276”

Other Expenses.1

“Stipends $18376”

Other Expenses.2

“Costumes $10386”

Other Expenses.3

“Outside Contract Services $4336”

Other Expenses.5

“Supplies $2794”

Other Expenses.6

“Lighting / sound equipment $2001”

Other Expenses.7

“Concessions Expense $1554”

Other Expenses.8

“Telephone, Telecommunications $1422”

Other Expenses.9

“Taxes - non-payroll $1170”

Other Expenses.10

“Sets $1112”

Other Expenses.12

“Dues & Subscriptions $555”

Other Expenses.13

“Equip Rental and Maintenance $485”

Other Expenses.14

“Props $442”

Other Expenses.15

“Bank Service Charges $438”

Other Expenses.16

“PHOTOGRAPHY $100”

Other Expenses.17

“Contract Services $100”

Other Expenses.18

“Fundraising Fees $51”

Other Expenses.19

“Business Registration Fees $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $10640 Furniture and Fixtures - Ending $7901”

Other Assets.1003

“Machinery and Equipment - Beginning $14911 Machinery and Equipment - Ending $6223”

Other Assets.1004

“Miscellaneous - Beginning $8090 Miscellaneous - Ending $5779”

Other Assets.1

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

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Loan Payable - S Orrego - Beginning $32402 Loan Payable - S Orrego - Ending $32709”

Total Liabilities.3

“Loan Payable - Pam Ward - Beginning $10633 Loan Payable - Pam Ward - Ending $9327”

Raw XML Appendix284 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.3
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Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,934
Liabilities
$137,236
Net assets
-$55,302
Revenue
$122,152
Expenses
$180,124
Net income
-$57,972
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