Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 48-1193212

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.WTDTHEATER.ORG
PO Box 30012075

(518) 610-0909

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,997

Down $1,605 (-14%) from 2012

Net Assets

Down

$9,040

Down $1,624 (-15%) from 2012

Liabilities

Up

$957

Up $19 (+2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$61,497

Down $77,393 (-56%) from 2012

Expenses

Down

$63,122

Down $60,852 (-49%) from 2012

Net Income

Down

-$1,625

Down $16,541 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $11,903Liabilities 2010: $21,589Net Assets 2010: -$9,6862010Assets 2011: $5,690Liabilities 2011: $9,942Net Assets 2011: -$4,2522011Assets 2012: $11,602Liabilities 2012: $938Net Assets 2012: $10,6642012Assets 2013: $9,997Liabilities 2013: $957Net Assets 2013: $9,0402013Assets 2014: $6,129Net Assets 2014: $6,1292014

Highlighted filing

2013

Assets$9,997
Liabilities$957
Net Assets$9,040
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $159,491Expenses 2010: $164,355Net Income 2010: -$4,8642010Revenue 2011: $143,823Expenses 2011: $138,389Net Income 2011: $5,4342011Revenue 2012: $138,890Expenses 2012: $123,974Net Income 2012: $14,9162012Revenue 2013: $61,497Expenses 2013: $63,122Net Income 2013: -$1,6252013Revenue 2014: $15,264Expenses 2014: $18,175Net Income 2014: -$2,9112014

Highlighted filing

2013

Revenue$61,497
Expenses$63,122
Net Income-$1,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$61,497
Mission and Program Overview

Mission

THEATER EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING AND ARTISTIC CULTURAL EXPERIENCE TO ALL AGES IN COMMUNITIES ACROSS THE COUNTRY THROUGH PERFORMANCES AND WORKSHOPS. NUMBER OF PEOPLE SERVED 2210.-$45,130
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ANDERSONExec Art DirectorFT$34,800-$34,800
BENEDICTA BERTAUProducing Director-$0--
NIGEL HARRISONTreasurer-$0--
Filing and Contact Details

Filer

EIN
48-1193212
Phone
5186100909

Signing Officer

Name
David Anderson
Title
Exec Art Director
Phone
5186100909
Signed
2014-06-09

Preparer

Preparer
Glenn H Baer CPA
Phone
5188283132
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office 1298. Accounting 1725. Payroll service 1183. Payroll taxes 4835. Production costs 4786. Insurance 2584. Website 1231. Telephone 1650.”

Form 990EZ, Part II, Line 24

“Accounts receivable 644. 1600.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 938. 957.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05186100909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0GHENT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09040
IRS990EZ/OccupancyRentUtltsAndMaintAmt0340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENEDICTA BERTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIGEL HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC ART DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRODUCING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt019292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER EDUCATION
IRS990EZ/ProgramServiceRevenueAmt042304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING AND ARTISTIC CULTURAL EXPERIENCE TO ALL AGES IN COMMUNITIES ACROSS THE COUNTRY THROUGH PERFORMANCES AND WORKSHOPS. NUMBER OF PEOPLE SERVED 2210.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063122
IRS990EZ/TotalProgramServiceExpensesAmt045130
IRS990EZ/TotalRevenueAmt061497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WTDTHEATER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0352077
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352077
IRS990ScheduleA/TotalSupportAmt0352080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 1298. ACCOUNTING 1725. PAYROLL SERVICE 1183. PAYROLL TAXES 4835. PRODUCTION COSTS 4786. INSURANCE 2584. WEBSITE 1231. TELEPHONE 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 644. 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 938. 957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC ART DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186100909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALKING THE DOG THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0481193212
ReturnHeader/Filer/PhoneNum05186100909
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 300
ReturnHeader/Filer/USAddress/City0GHENT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLENN H BAER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1095 LOWER POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GHENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188283132
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T06:56:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,997
Liabilities
$957
Net assets
$9,040
Revenue
$61,497
Expenses
$63,122
Net income
-$1,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.61$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.39$1.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$1.44$1.38$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.10$1.59$1.64$0.05