Civic Intelligence

2Nd Story Theatre

EIN 51-0143381 • 501(c)3 • Providence, RI

Profile

Theatre education and Performance.

c/o Ed Shea 230 Butler Avenue 5Providence, RI 02906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

121%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,286,467 (-100%) from 2017

Liabilities

Up

$960,423

Up $546,291 (+132%) from 2017

Net Assets

Down

-$960,423

Down $2,832,758 (-151%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,339,425

Down $3,617,442 (-283%) from 2017

Expenses

Down

$493,331

Down $216,201 (-30%) from 2017

Net Income

Down

-$2,832,756

Down $3,401,241 (-598%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,092,884Liabilities 2011: $128,844Net Assets 2011: $964,0402011Assets 2012: $1,134,540Liabilities 2012: $137,455Net Assets 2012: $997,0852012Assets 2013: $1,344,919Liabilities 2013: $201,812Net Assets 2013: $1,143,1072013Assets 2014: $1,344,443Liabilities 2014: $223,759Net Assets 2014: $1,120,6842014Assets 2015: $1,428,627Liabilities 2015: $269,345Net Assets 2015: $1,159,2822015Assets 2016: $1,514,303Liabilities 2016: $210,453Net Assets 2016: $1,303,8502016Assets 2017: $2,286,467Liabilities 2017: $414,132Net Assets 2017: $1,872,3352017Assets 2018: $0Liabilities 2018: $960,423Net Assets 2018: -$960,4232018

Highlighted filing

2018

Assets$0
Liabilities$960,423
Net Assets-$960,423
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$0-$2.0M-$4.0MRevenue 2011: $679,132Expenses 2011: $598,789Net Income 2011: $80,3432011Expenses 2012: $672,1772012Revenue 2013: $933,585Expenses 2013: $787,563Net Income 2013: $146,0222013Revenue 2014: $787,542Expenses 2014: $809,965Net Income 2014: -$22,4232014Revenue 2015: $785,905Expenses 2015: $747,307Net Income 2015: $38,5982015Revenue 2016: $755,151Expenses 2016: $610,586Net Income 2016: $144,5652016Revenue 2017: $1,278,017Expenses 2017: $709,532Net Income 2017: $568,4852017Revenue 2018: -$2,339,425Expenses 2018: $493,331Net Income 2018: -$2,832,7562018

Highlighted filing

2018

Revenue-$2,339,425
Expenses$493,331
Net Income-$2,832,756
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$960,423
Net assets
-$960,423
Revenue
-$2,339,425
Expenses
$493,331
Net income
-$2,832,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.96$0.96$2.34$0.49$2.83
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.41$1.87$1.28$0.71$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$0.76$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$0.79$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.20$1.14$0.93$0.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$1.00$0.67
2011Summary only. Only limited summary data is available for this year.$1.09$0.13$0.96$0.68$0.60$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$396,251
Mission and Program Overview

Mission

Theatre education and Performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,192,061$0▼ $2,192,061
Loans From Officers Directors-$44,771-
Inventories for Sale or Use$12,587$0▼ $12,587
Cash and Non-Interest-Bearing Accounts$9,748$0▼ $9,748
Prepaid Expenses and Deferred Charges$6,078$0▼ $6,078
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,286,467$0▼ $2,286,467
Other Assets Total$65,993$0▼ $65,993
Liabilities
Other Liabilities$0$505,098▲ $505,098
Unsecured Notes Loans Payable$37,771$211,413▲ $173,642
Accounts Payable and Accrued Expenses$309,763$199,141▼ $110,622
Deferred Revenue$66,598--
Total Liabilities$414,132$960,423▲ $546,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,872,335$-960,423▼ $2,832,758
Total Net Assets Fund Balance$1,872,335$-960,423▼ $2,832,758
Total Liabilities and Net Assets / Fund Balance$2,286,467$0▼ $2,286,467
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edward SheaPresidentFT$54,578$54,578

Board Members and Trustees

NameTitle
BrandtHeckert
Elileen WarburtonSecretary
Gretchen DowSimpson
RenduelesVillalba
Revenue and Support

Revenue Composition

Contributions and Grants
$46,011
Program Service Revenue
$247,344
Investment Income
$-2,650,686
Other Revenue
$17,906
All Other Contributions
$46,011
Change in Net Assets
$-2,832,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,965
Salaries, Compensation, and Employee Benefits$245,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,277$46,833-$156,110
Occupancy$40,562$10,100-$50,662
Current Officers, Directors, Trustees, and Key Employees$24,400$24,400-$48,800
Depreciation Depletion$25,739$6,435-$32,174
Other Employee Benefits$17,333$5,778-$23,111
Insurance$18,205$4,551-$22,756
Fees for Services Other$5,000$14,498-$19,498
Payroll Taxes$13,008$4,337-$17,345
All Other Expenses$7,832$700-$8,532
Other Expenses$7,072$19,429-$7,072
Advertising$6,756--$6,756
Office Expenses$5,021$1,255-$6,276
Interest-$3,935-$3,935
Total Functional Expenses$351,080$142,251$0$493,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$44,771-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$394,779
Accrued Expenses$87,148
Credit Cards$20,078
Accrued Sales Taxes$3,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization has closed.”

Form 990, Part VI, Section B, line 12

“reviewed in preparation for audit.”

Form 990, Part VI, Section B, line 15

“(Box 56) This is part of the Theatre's annual salary review procedure, (Box 55) This is part of the Theatre's annual salary review procedure”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
2nd Story Theatre
EIN
51-0143381
Phone
4012474200
Address
c/o Ed Shea 230 Butler Avenue 5, Providence, RI 02906

Signing Officer

Name
Ed Shea
Title
President
Phone
4012479222
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Shea
Formed
2000
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01704197
IRS990ScheduleA/TotalSupportAmt01704734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3394779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Sales Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Related Organization
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0505098
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Board and Director Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board members
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt044771
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Fixed Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-08-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01500000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Estimate
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0No assets left to distribute. Remaining assets taken in foreclosure
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has closed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviewed in preparation for audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(Box 56) This is part of the Theatre's annual salary review procedure, (Box 55) This is part of the Theatre's annual salary review procedure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt02nd Story Theatre
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Twenty Market Street Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721564314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Real Estate holding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 Market Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Warren
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002885
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02286467
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02286467
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046011
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414132
IRS990/TotalLiabilitiesEOYAmt0960423
IRS990/TotalLiabilitiesGrp/BOYAmt0414132
IRS990/TotalLiabilitiesGrp/EOYAmt0960423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01872335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-960423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351080
IRS990/TotalProgramServiceRevenueAmt0247344
IRS990/TotalReportableCompFromOrgAmt054578
IRS990/TotalRevenueGrp/ExclusionAmt0-2650686

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