Civic Intelligence

2 Nd Story Theatre

990 • Fiscal year 2012 • EIN 51-0143381

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization Profilewww.2ndstorytheatre.com
PO Box 294 28 Market Street02885
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,134,540

Up $41,656 (+3.8%) from 2011

Net Assets

Up

$997,085

Up $33,045 (+3.4%) from 2011

Liabilities

Up

$137,455

Up $8,611 (+6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$672,177

Up $73,388 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$1,134,540
Liabilities$137,455
Net Assets$997,085
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$672,177
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Gross Receipts
$717,310
Mission and Program Overview

Mission

Theatre education and Performance

Filing and Contact Details

Filer

EIN
51-0143381
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AGENCY IS REQUIRED TO FILE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS SUBJECT TO EXMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. FORMS 990 FOR 2009 THROUGH
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0709091

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,134,540
Liabilities
$137,455
Net assets
$997,085
Revenue
-
Expenses
$672,177
Net income
-
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