Civic Intelligence

Eureka Theatre Inc

990EZ • Fiscal year 2016 • EIN 51-0151648

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$175,535

Down $9,615 (-5.2%) from 2015

Net Assets

Down

$171,335

Down $13,815 (-7.5%) from 2015

Liabilities

$4,200

No earlier filing loaded for comparison.

Revenue

Down

$122,209

Down $7,113 (-5.5%) from 2015

Expenses

Down

$136,024

Down $1,209 (-0.9%) from 2015

Net Income

Down

-$13,815

Down $5,904 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$175,535
Liabilities$4,200
Net Assets$171,335

Operations Trend

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

2016

Revenue$122,209
Expenses$136,024
Net Income-$13,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$122,209
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.-$112,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORRI RANDALExecutive DirectorFT$50,400-$50,400
FRED ALLARDYCEPresident-$0--
ANNE PESKOETreasurer-$0--
ANITA ETTINGERMember-$0--
DAVID LATNERMember-$0--
MARVIN COLLINSSecretary-$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
2016-08-22

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 1642.

Form 990EZ, Part I, Line 16

General Insurance 2792.

Form 990EZ, Part I, Line 16

Supplies 5025.

Form 990EZ, Part I, Line 16

Taxes, Fees, Licenses 1133.

Form 990EZ, Part I, Line 16

Telephone 909.

Form 990EZ, Part I, Line 16

Worker's Compensation 891.

Form 990EZ, Part I, Line 16

Janitorial Services 3800.

Form 990EZ, Part I, Line 16

Depreciation 4133.

Form 990EZ, Part I, Line 16

BANK CHARGES 43.

Form 990EZ, Part II, Line 24

Deposits [lease] 13500. 13500.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 0. 4200.

Raw XML Appendix196 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/BooksInCareOfDetail/PhoneNum05102222624
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL SOBRANTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0714
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171335
IRS990EZ/OccupancyRentUtltsAndMaintAmt064542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORRI RANDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED ALLARDYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE PESKOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA ETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LATNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013500
IRS990EZ/OtherExpensesTotalAmt020368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A theatre facility that supports artists & the community
IRS990EZ/ProgramServiceRevenueAmt0102209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED 13 PRODUCTIONS TO APPROX. 22,000 RESIDENTS & VISITORS OF THE SAN FRANCISCO BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136024
IRS990EZ/TotalProgramServiceExpensesAmt0112465
IRS990EZ/TotalRevenueAmt0122209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01012
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84200
IRS990ScheduleA/PublicSupportPY509Pct00.84400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0561418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0104350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107712
IRS990ScheduleA/Total509Grp/TotalAmt0665768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Insurance 2792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes, Fees, Licenses 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Worker's Compensation 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial Services 3800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 4133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSITS [LEASE] 13500. 13500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE & ACCRUED EXPENSES 0. 4200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK ALLARDYCE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102222624
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
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/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02016-09-09T15:10:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings