Civic Intelligence

Eureka Theatre Inc

990EZ • Fiscal year 2012 • EIN 51-0151648

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization ProfileN/A
215 Jackson Street94111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$149,104

Down $14,594 (-8.9%) from 2011

Net Assets

Down

$149,104

Down $14,594 (-8.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$107,989

Down $26,115 (-19%) from 2011

Expenses

Down

$126,584

Down $12,993 (-9.3%) from 2011

Net Income

Down

-$18,595

Down $13,122 (-240%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2010: $173,601Liabilities 2010: $4,430Net Assets 2010: $169,1712010Assets 2011: $163,698Net Assets 2011: $163,6982011Assets 2012: $149,104Net Assets 2012: $149,1042012Assets 2013: $174,726Net Assets 2013: $174,7262013Assets 2014: $193,061Net Assets 2014: $193,0612014Assets 2015: $185,150Net Assets 2015: $185,1502015Assets 2016: $175,535Liabilities 2016: $4,200Net Assets 2016: $171,3352016Assets 2017: $108,735Liabilities 2017: $209Net Assets 2017: $108,5262017

Highlighted filing

2012

Assets$149,104
Liabilities-
Net Assets$149,104
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2010: $110,997Expenses 2010: $120,195Net Income 2010: -$9,1982010Revenue 2011: $134,104Expenses 2011: $139,577Net Income 2011: -$5,4732011Revenue 2012: $107,989Expenses 2012: $126,584Net Income 2012: -$18,5952012Revenue 2013: $155,306Expenses 2013: $129,091Net Income 2013: $26,2152013Revenue 2014: $151,953Expenses 2014: $133,618Net Income 2014: $18,3352014Revenue 2015: $129,322Expenses 2015: $137,233Net Income 2015: -$7,9112015Revenue 2016: $122,209Expenses 2016: $136,024Net Income 2016: -$13,8152016Revenue 2017: $112,900Expenses 2017: $175,284Net Income 2017: -$62,3842017

Highlighted filing

2012

Revenue$107,989
Expenses$126,584
Net Income-$18,595
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

A theatre facility that supports artists & the community

Filing and Contact Details

Filer

EIN
51-0151648
Raw XML Appendix220 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation044400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TORRI RANDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED ALLARDYCE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID LATNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARVIN COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANITA ETTINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013500
IRS990EZ/OtherAssetsTotal/EOY013500
IRS990EZ/OtherChangesInNetAssets04001
IRS990EZ/OtherExpensesTotal019393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A theatre facility that supports artists & the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Presented 15 productions, 5 workshop readings, 2 benefits, 1 world premier to approx. 24,000 residents & visitors of the San Francisco Bay Area.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080176
IRS990EZ/ProgramServiceRevenue084962
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044400
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10650 ANDREW WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL SOBRANTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094803
IRS990EZ/TheBooksAreInCareOf/NamePerson0TORRI RANDALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05102222624
IRS990EZ/TotalAssets/BOY0163698
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IRS990EZ/TotalExpenses0126584
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IRS990EZ/TotalRevenue0107989
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year020450
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years028150
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years032300
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years010000
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1355. GENERAL INSURANCE 2306. WORKER'S COMPENSATION 739. REFUNDS REPAIRS & MAINTENANCE 3248. SUPPLIES 5834. TAXES, FEES, LICENSES 772. TELEPHONE 539. DEPRECIATION 4600.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE UNDERSTATED IN 2010/11 4001.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS [LEASE] 13500. 13500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510151648
ReturnHeader/Filer/Name/BusinessNameLine10EUREKA THEATRE INC
ReturnHeader/Filer/NameControl0EURE
ReturnHeader/Filer/Phone05102222624
ReturnHeader/Filer/USAddress/AddressLine10215 JACKSON STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094111
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0FREDERICK ALLARDYCE III
ReturnHeader/Officer/Phone05102222624
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024378 BIRCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLITS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954908526
ReturnHeader/Preparer/Name0FREDDIE LONG
ReturnHeader/Preparer/Phone07074595267
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-22T17:34:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,104
Liabilities
-
Net assets
$149,104
Revenue
$107,989
Expenses
$126,584
Net income
-$18,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.13$1.75$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.71$1.22$1.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.29$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.52$1.34$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$1.55$1.29$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$1.08$1.27$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$1.34$1.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.69$1.11$1.20$0.09