Civic Intelligence

Tennessee Womens Theater Project

990EZ • Fiscal year 2016 • EIN 48-1284622

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 27, 2017

PO Box 158525Nashville, TN 37215-8525

(615) 681-7220

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,334

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,080

Down $16,893 (-58%) from 2015

Net Assets

Down

$12,080

Down $16,893 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$60,284

Down $6,258 (-9.4%) from 2015

Expenses

Up

$77,177

Up $10,415 (+16%) from 2015

Net Income

Down

-$16,893

Down $16,673 (-7579%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,117Liabilities 2011: $02011Assets 2012: $18,335Liabilities 2012: $0Net Assets 2012: $18,3352012Assets 2013: $32,791Liabilities 2013: $0Net Assets 2013: $32,7912013Assets 2014: $29,193Liabilities 2014: $0Net Assets 2014: $29,1932014Assets 2015: $28,973Liabilities 2015: $0Net Assets 2015: $28,9732015Assets 2016: $12,080Liabilities 2016: $0Net Assets 2016: $12,0802016Assets 2017: $19,013Liabilities 2017: $0Net Assets 2017: $19,0132017Assets 2018: $5,584Liabilities 2018: $0Net Assets 2018: $5,5842018Assets 2019: $8,002Liabilities 2019: $0Net Assets 2019: $8,0022019Assets 2020: $11,134Liabilities 2020: $0Net Assets 2020: $11,1342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$12,080
Liabilities$0
Net Assets$12,080

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,953Expenses 2011: $78,856Net Income 2011: -$20,9032011Revenue 2012: $76,142Expenses 2012: $71,952Net Income 2012: $4,1902012Revenue 2013: $78,291Expenses 2013: $63,835Net Income 2013: $14,4562013Revenue 2014: $73,780Expenses 2014: $77,378Net Income 2014: -$3,5982014Revenue 2015: $66,542Expenses 2015: $66,762Net Income 2015: -$2202015Revenue 2016: $60,284Expenses 2016: $77,177Net Income 2016: -$16,8932016Revenue 2017: $71,562Expenses 2017: $64,629Net Income 2017: $6,9332017Revenue 2018: $41,340Expenses 2018: $54,769Net Income 2018: -$13,4292018Revenue 2019: $60,455Expenses 2019: $58,037Net Income 2019: $2,4182019Revenue 2020: $32,423Expenses 2020: $29,291Net Income 2020: $3,1322020Revenue 2021: $24,109Expenses 2021: $35,243Net Income 2021: -$11,1342021

Highlighted filing

2016

Revenue$60,284
Expenses$77,177
Net Income-$16,893
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$60,284
Mission and Program Overview

Mission

Professional theatrical productions

Program Services

DescriptionGrantsExpenses
FY 2015-16 - we produced 3 full-length plays and our 10th annual Women's Work festival of works created by women$0$63,838
FY2015-16 - Free after-school theater classes at the Z. Alexander Looby Community Center, for children in grades 3-5.$0$6,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanna ClarkeFounder And Artistic DirectorFT$11,334-$11,334
Chris ClarkeBoard Secretary And Sound DesignerPT$7,314-$7,314
Wesley PaineBoard Treasurer-$0--
Susan JakoblewBoard Member-$0--
Jessie Lee PerezBoard Member-$0--
Jennifer OjwangBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Womens Theater Project
EIN
48-1284622
Phone
6156817220
Address
PO Box 158525, Nashville, TN 37215-8525

Signing Officer

Name
Maryanna Clarke
Title
Founder and Artistic Director
Phone
6156817220
Signed
2017-03-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Office Expenses and Supplies;833|Prof and Admin Costs;453|Insurance;500|Seminar expense;200|Costumes;952|Props;100|Set construction;1449|Performance rights;3090|Play commission fee;3000|Promotion and Marketing;1795|Parking lot security;1836|After school classes supplies and other production expenses;904|Concessions and water;194|PayPal fundraising fees;225|PayPal ticketing fees;85^Total;15616^

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/PrintingPublicationsPostageAmt0785
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Expenses and Supplies;833|Prof and Admin Costs;453|Insurance;500|Seminar expense;200|Costumes;952|Props;100|Set construction;1449|Performance rights;3090|Play commission fee;3000|Promotion and Marketing;1795|Parking lot security;1836|After school classes supplies and other production expenses;904|Concessions and water;194|PayPal fundraising fees;225|PayPal ticketing fees;85^Total;15616^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We requested and received an extension.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maryanna Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06156817220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE WOMENS THEATER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0481284622
ReturnHeader/Filer/PhoneNum06156817220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 158525
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372158525
ReturnHeader/ReturnTs02017-03-27T13:39:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings