Civic Intelligence

Eureka Theatre Inc

990EZ • Fiscal year 2013 • EIN 51-0151648

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 13, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$174,726

Up $25,622 (+17%) from 2012

Net Assets

Up

$174,726

Up $25,622 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$155,306

Up $47,317 (+44%) from 2012

Expenses

Up

$129,091

Up $2,507 (+2.0%) from 2012

Net Income

Up

$26,215

Up $44,810 (+241%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$174,726
Liabilities-
Net Assets$174,726
Open 2013 Filing

Operations Trend

Revenue Growth84th 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

2013

Revenue$155,306
Expenses$129,091
Net Income$26,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A theatre facility that supports artists & the community

Filing and Contact Details

Filer

EIN
51-0151648
Raw XML Appendix191 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/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint062227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation044400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TORRI RANDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED ALLARDYCE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE PESKOE
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/OtherChangesInNetAssets0-593
IRS990EZ/OtherExpensesTotal018523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A theatre facility that supports artists & the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTED 13 PRODUCTIONS, 3 BENEFITS, TO APPROX. 24,000 RESIDENTS AND VISITORS OF THE SAN FRANCISCO BAY AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11429
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111078
IRS990EZ/ProgramServiceRevenue0133446
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044400
IRS990EZ/SpecialEventsDirectExpenses00
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/BOY0149104
IRS990EZ/TotalAssets/EOY0174726
IRS990EZ/TotalExpenses0129091
IRS990EZ/TotalProgramServiceExpenses0111078
IRS990EZ/TotalRevenue0155306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years020450
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years028150
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years032300
IRS990ScheduleA/AmtsFromSubstContributors/Total080900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125250
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0277
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total0796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0133447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0113453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years098200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0512720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0277
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0796
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.85110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87210
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years028150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years032300
IRS990ScheduleA/SupportFromDQPsEtc/Total080900
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0133903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110808
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130500
IRS990ScheduleA/Total509/Total0637970
IRS990ScheduleA/TotalSupportTotal/Total0638766
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1200. GENERAL INSURANCE 2328. WORKER'S COMPENSATION 660. DEPRECIATION 4110. REPAIRS & MAINTENANCE 3580. SUPPLIES 5317. TAXES, FEES, LICENSES 614. TELEPHONE 714.
IRS990ScheduleO/GeneralExplanation/Explanation1MISSTATEMENT IN RENTAL DEPOSIT AS INCOME IN PRIOR YEAR -593.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS [LEASE] 13500. 13500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-13
ReturnHeader/Officer/Name0FREDERICK ALLARDYCE III
ReturnHeader/Officer/Phone05102222624
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-27
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T17:04:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,726
Liabilities
-
Net assets
$174,726
Revenue
$155,306
Expenses
$129,091
Net income
$26,215
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