Civic Intelligence

Eureka Theatre Inc

990EZ • Fiscal year 2015 • EIN 51-0151648

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization ProfileN/A
215 Jackson StreetSan Francisco, CA 94111

(510) 222-2624

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$185,150

Down $7,911 (-4.1%) from 2014

Net Assets

Down

$185,150

Down $7,911 (-4.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$129,322

Down $22,631 (-15%) from 2014

Expenses

Up

$137,233

Up $3,615 (+2.7%) from 2014

Net Income

Down

-$7,911

Down $26,246 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$185,150
Liabilities-
Net Assets$185,150
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$129,322
Expenses$137,233
Net Income-$7,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$129,322
Mission and Program Overview

Mission

A theatre facility that supports artists & the community

Program Services

DescriptionGrantsExpenses
PRESENTED 13 PRODUCTIONS TO APPROX. 22,000 RESIDENTS & VISITORS OF THE SAN FRANCISCO BAY AREA.-$117,209
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORRI RANDALExecutive DirectorFT$50,400-$50,400
FRED ALLARDYCEPresident-$0--
ANNE PESKOETreasurer-$0--
DAVID LATNERMember-$0--
MARVIN COLLINSSecretary-$0--
ANITA ETTINGERMember-$0--
Filing and Contact Details

Filer

Filer Name
Eureka Theatre Inc
EIN
51-0151648
Phone
5102222624
Address
215 JACKSON STREET, SAN FRANCISCO, CA 94111

Signing Officer

Name
Frederick Allardyce Iii
Title
President
Phone
5102222624
Signed
2015-09-28

Preparer

Firm
Freddie Long Financial Services
Address
24378 BIRCH DR, WILLITS, CA 95490-8526
Preparer
Freddie Long
Phone
7074595267
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1789. General insurance 2792. Supplies 9077. Taxes, fees, licenses 981. Telephone 1044. Worker's compensation 718. Depreciation 4085. Janitorial services 3350.”

Form 990EZ, Part II, Line 24

“Deposits [lease] 13500. 13500.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Raw XML Appendix181 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt062353
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORRI RANDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED ALLARDYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE PESKOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LATNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANITA ETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013500
IRS990EZ/OtherExpensesTotalAmt023836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A theatre facility that supports artists & the community
IRS990EZ/ProgramServiceRevenueAmt0109100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED 13 PRODUCTIONS TO APPROX. 22,000 RESIDENTS & VISITORS OF THE SAN FRANCISCO BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137233
IRS990EZ/TotalProgramServiceExpensesAmt0117209
IRS990EZ/TotalRevenueAmt0129322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01072
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84400
IRS990ScheduleA/PublicSupportPY509Pct00.82730
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133903
IRS990ScheduleA/Total509Grp/TotalAmt0677462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1789. GENERAL INSURANCE 2792. SUPPLIES 9077. TAXES, FEES, LICENSES 981. TELEPHONE 1044. WORKER'S COMPENSATION 718. DEPRECIATION 4085. JANITORIAL SERVICES 3350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS [LEASE] 13500. 13500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK ALLARDYCE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102222624
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUREKA THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0EURE
ReturnHeader/Filer/EIN0510151648
ReturnHeader/Filer/PhoneNum05102222624
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024378 BIRCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954908526
ReturnHeader/PreparerPersonGrp/PhoneNum07074595267
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02015-10-23T16:05:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,150
Liabilities
-
Net assets
$185,150
Revenue
$129,322
Expenses
$137,233
Net income
-$7,911
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