Civic Intelligence

Collaborative Theatre Project Inc.

990EZ • Fiscal year 2021 • EIN 47-5012121

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

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

98th percentile

2.64x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$821

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$50,742

Down $31,192 (-38%) from 2020

Net Assets

Down

-$83,352

Down $28,050 (-51%) from 2020

Liabilities

Down

$134,094

Down $3,142 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$167,515

Up $45,363 (+37%) from 2020

Expenses

Up

$195,565

Up $15,441 (+8.6%) from 2020

Net Income

Up

-$28,050

Up $29,922 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$50,742
Liabilities$134,094
Net Assets-$83,352
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$167,515
Expenses$195,565
Net Income-$28,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$167,515
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.$188,575-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE DYMONDDirectorPT$821-$821
MIKE KUNKELDirector-$700-$700
STEVEN DOMINGUEZDirector-$600-$600
ELLIOT ANDERSONDirector-$525-$525
SUSAN AVERSA-ORREGOPresidentPT$500-$500
C J REIDSecretary-$250-$250
PAM WARDDirector-$150-$150
THOMAS M HEPFORDDirector-$0--
LAURA SUTTONDirector-$0--
COLLEEN PEDERSENDirectorPT$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
2022-08-15
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 Revenue.1

“ARTISAN EMPORIUM $1486”

Other Expenses.1001

“Advertising and Promotion $5451”

Other Expenses.1004

“Royalties $13790”

Other Expenses.1008

“Interest $1547”

Other Expenses.1009

“Depreciation $9741”

Other Expenses.1012

“Insurance $2272”

Other Expenses.1

“Stipends $23679”

Other Expenses.2

“Costumes $14567”

Other Expenses.4

“Props $3981”

Other Expenses.5

“Supplies $3258”

Other Expenses.6

“Sets $1333”

Other Expenses.7

“Telephone, Telecommunications $1298”

Other Expenses.8

“TAXES - NON-PAYROLL $963”

Other Expenses.9

“Contract Services $950”

Other Expenses.10

“Artisans emporium expenses $917”

Other Expenses.11

“Concessions Expense $466”

Other Expenses.13

“PHOTOGRAPHY $450”

Other Expenses.14

“Dues & Subscriptions $430”

Other Expenses.15

“Bank Service Charges $330”

Other Expenses.16

“Business Registration Fees $50”

Other Expenses.17

“RADIO DAYS EXPENSES $21”

Other Assets.1002

“Furniture and Fixtures - Beginning $7901 Furniture and Fixtures - Ending $5162”

Other Assets.1003

“Machinery and Equipment - Beginning $6223 Machinery and Equipment - Ending $1532”

Other Assets.1004

“Miscellaneous - Beginning $5779 Miscellaneous - Ending $3468”

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 $32709 Loan Payable - S Orrego - Ending $31040”

Total Liabilities.3

“Loan Payable - Pam Ward - Beginning $9327 Loan Payable - Pam Ward - Ending $7854”

Raw XML Appendix290 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/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.3
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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
$50,742
Liabilities
$134,094
Net assets
-$83,352
Revenue
$167,515
Expenses
$195,565
Net income
-$28,050
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