Civic Intelligence

The Essential Theatre

990 • Fiscal year 2016 • EIN 52-1749748

Jul 01, 2015 to Jun 30, 2016

Washington, DC
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$78,000

Up $46,941 (+151%) from 2015

Net Assets

Up

$0

Up $46,941 (+100%) from 2015

Liabilities

Flat

$78,000

Flat from 2015

Revenue

Up

$132,110

Up $8,757 (+7.1%) from 2015

Expenses

Up

$130,516

Up $4,350 (+3.4%) from 2015

Net Income

Up

$1,594

Up $4,407 (+157%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $31,059Liabilities 2015: $78,000Net Assets 2015: -$46,9412015Assets 2016: $78,000Liabilities 2016: $78,000Net Assets 2016: $02016Assets 2017: $17,067Liabilities 2017: $02017Assets 2018: $8,668Liabilities 2018: $24,760Net Assets 2018: -$16,0922018Assets 2020: $73,625Liabilities 2020: $16,730Net Assets 2020: $56,8952020Assets 2021: $46,302Liabilities 2021: $3,431Net Assets 2021: $42,8712021Assets 2022: $92,271Liabilities 2022: $4,742Net Assets 2022: $87,5292022Assets 2023: $138,558Liabilities 2023: $4,183Net Assets 2023: $134,3752023Assets 2024: $76,193Liabilities 2024: $7,324Net Assets 2024: $68,8692024

Highlighted filing

2016

Assets$78,000
Liabilities$78,000
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $123,353Expenses 2015: $126,166Net Income 2015: -$2,8132015Revenue 2016: $132,110Expenses 2016: $130,516Net Income 2016: $1,5942016Revenue 2017: $70,403Expenses 2017: $53,336Net Income 2017: $17,0672017Revenue 2018: $132,080Expenses 2018: $165,239Net Income 2018: -$33,1592018Revenue 2020: $180,902Expenses 2020: $144,225Net Income 2020: $36,6772020Revenue 2021: $241,923Expenses 2021: $199,052Net Income 2021: $42,8712021Revenue 2022: $391,632Expenses 2022: $304,103Net Income 2022: $87,5292022Revenue 2023: $399,448Expenses 2023: $309,113Net Income 2023: $90,3352023Revenue 2024: $288,456Expenses 2024: $225,400Net Income 2024: $63,0562024

Highlighted filing

2016

Revenue$132,110
Expenses$130,516
Net Income$1,594
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The organization produces programs for youth and young adults in the Washington DC, metropolitan area that promote interdisplinary education and positive levels of self-esteem.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings