Civic Intelligence

Other Voices Inc.

990EZ • Fiscal year 2017 • EIN 52-2046378

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 12, 2018

244B South Jefferson StreetFrederick, MD 21701-6205

(301) 662-3722

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$45,879

Up $2,119 (+4.8%) from 2016

Net Assets

Up

$44,879

Up $4,019 (+9.8%) from 2016

Liabilities

Down

$1,000

Down $1,900 (-66%) from 2016

Revenue

Down

$108,786

Down $23,874 (-18%) from 2016

Expenses

Down

$104,767

Down $22,110 (-17%) from 2016

Net Income

Down

$4,019

Down $1,764 (-31%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $16,943Liabilities 2010: $0Net Assets 2010: $16,9432010Assets 2011: $8,745Liabilities 2011: $0Net Assets 2011: $8,7452011Assets 2012: $7,194Liabilities 2012: $4,588Net Assets 2012: $2,6062012Assets 2013: $17,373Liabilities 2013: $3,4842013Assets 2014: $25,546Liabilities 2014: $3,000Net Assets 2014: $22,5462014Assets 2015: $37,577Liabilities 2015: $2,500Net Assets 2015: $35,0772015Assets 2016: $43,760Liabilities 2016: $2,900Net Assets 2016: $40,8602016Assets 2017: $45,879Liabilities 2017: $1,000Net Assets 2017: $44,8792017Assets 2018: $83,270Liabilities 2018: $0Net Assets 2018: $83,2702018Assets 2019: $71,980Liabilities 2019: $96Net Assets 2019: $71,8842019Assets 2020: $55,466Liabilities 2020: $0Net Assets 2020: $55,4662020Assets 2021: $57,186Liabilities 2021: $2,200Net Assets 2021: $54,9862021Assets 2022: $55,372Liabilities 2022: $2,100Net Assets 2022: $53,2722022Assets 2023: $54,490Liabilities 2023: $2,154Net Assets 2023: $52,3362023Assets 2024: $42,973Liabilities 2024: $1,507Net Assets 2024: $41,4662024

Highlighted filing

2017

Assets$45,879
Liabilities$1,000
Net Assets$44,879

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $62,520Expenses 2010: $68,434Net Income 2010: -$5,9142010Revenue 2011: $82,863Expenses 2011: $91,061Net Income 2011: -$8,1982011Revenue 2012: $65,782Expenses 2012: $71,921Net Income 2012: -$6,1392012Revenue 2013: $106,866Expenses 2013: $95,583Net Income 2013: $11,2832013Revenue 2014: $103,013Expenses 2014: $94,356Net Income 2014: $8,6572014Revenue 2015: $129,681Expenses 2015: $117,150Net Income 2015: $12,5312015Revenue 2016: $132,660Expenses 2016: $126,877Net Income 2016: $5,7832016Revenue 2017: $108,786Expenses 2017: $104,767Net Income 2017: $4,0192017Revenue 2018: $237,848Expenses 2018: $199,457Net Income 2018: $38,3912018Revenue 2019: $176,289Expenses 2019: $187,675Net Income 2019: -$11,3862019Revenue 2020: $141,006Expenses 2020: $157,424Net Income 2020: -$16,4182020Revenue 2021: $69,617Expenses 2021: $70,097Net Income 2021: -$4802021Revenue 2022: $149,281Expenses 2022: $150,995Net Income 2022: -$1,7142022Revenue 2023: $185,898Expenses 2023: $186,834Net Income 2023: -$9362023Revenue 2024: $226,690Expenses 2024: $237,560Net Income 2024: -$10,8702024

Highlighted filing

2017

Revenue$108,786
Expenses$104,767
Net Income$4,019
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$124,450
Mission and Program Overview

Mission

We believe that the arts are a way to not only entertain, but to build relationships. Our community onstage, community offstage mission recognizes that our volunteers not only come together to perform as a community, but play an integral role in their own community as well. In living this mission, ovt performs a community service project in tandem with each production.

To offer the community a comprehensive theatre and dance experience through productions, workshops, and performance opportunities.

Program Services

DescriptionGrantsExpenses
OTHER VOICES CONTINUED TO BE THE RESIDENT THEATER COMPANY AT THE PERFORMING ARTS FACTORY. OTHER VOICES WAS ESTABLISHED IN 1998 TO OFFER THE COMMUNITY A COMPREHENSIVE THEATRE AND DANCE EXPERIENCE THROUGH PROVIDING PRODUCTIONS, WORKSHIPS, AND PERFORMANCE OPPORTUNITIES. OTHER VOICES HAS EXPANDED THROUGH THE YEARS AND NOW OTHER VOICES CURRENTLY PRODUCES 4 MAINSTAGE AND 2 FAMILY THEATER SHOWS A YEAR IN THE PERFORMING ARTS FACTORY'S 114 SEAT THEATER. OTHER VOICES ALSO MAINTAINED A CHILDREN'S THEATER TOURING COMPANY THAT TOOK PRODUCTIONS TO ELEMENTARY SCHOOLS AND DAY CARE CENTERS IN THE FREDERICK COUNTY AREA. OTHER VOICES IS A COMPANY WITH A PHILOSOPHY OF COMMITMENT TO EXPOLORING THE ARTS AS AN OPPORTUNITY TO ENTERTAIN, GROW,AND ENCOURAGE RELATIONSHIPS AND LEARNING.-$98,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE WILLIAMSPresidentPT$0--
JOCHE WILMOTVice PresidePT$0--
SUSAN THORNTONSecretaryPT$0--
M ANTOINETTE HARRISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Other Voices Inc
EIN
52-2046378
Phone
3016623722
Address
244B SOUTH JEFFERSON STREET, FREDERICK, MD 21701-6205

Signing Officer

Name
Gayle Williams
Title
President
Phone
3016623722
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Rlh Cpas & Business Advisors LLC
Address
7420 HAYWARD ROAD SUITE 101, FREDERICK, MD 21702-2510
Preparer
Thomas E Houck Jr CPA
Phone
3016969449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Forfeited good faith deposits 2,000 late fees 73 total 2,073

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 9,733 office 1,109 royalties 11,454 conferences/meetings 112 insurance 554 competitions/workshops 14,730 annual banquet 929 ov theatre 28,856 choreography/per. Coaches 4,050 dvd performance 25 contract services 1,000 management software 130 bank fees 693 licenses & fees 199 hospitality 1,585 non-investment depreciation 2,687 total 77,846

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,494 2,209 theatre upgrades 14,303 14,303 less accumulated depreciation 1,538 4,225 due from dance unlimited 7,875 9,682 other assets 217 0 total 22,351 21,969

Form 990-ez, Part II, Line 26

Good faith deposits 2,900 1,000

Form 990-ez, Part III

To offer the community a comprehensive theatre and dance experience through productions, workshops, and performance opportunities.

Form 990-ez, Part III, Line 28

Other voices continued to be the resident theater company at the performing arts factory. Other voices was established in 1998 to offer the community a comprehensive theatre and dance experience through providing productions, workships, and performance opportunities. Other voices has expanded through the years and now other voices currently produces 4 mainstage and 2 family theater shows a year in the performing arts factory's 114 seat theater. Other voices also maintained a children's theater touring company that took productions to elementary schools and day care centers in the frederick county area. Other voices is a company with a philosophy of commitment to expoloring the arts as an opportunity to entertain, grow,and encourage relationships and learning.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORFEITED GOOD FAITH DEPOSITS 2,000 LATE FEES 73 TOTAL 2,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 9,733 OFFICE 1,109 ROYALTIES 11,454 CONFERENCES/MEETINGS 112 INSURANCE 554 COMPETITIONS/WORKSHOPS 14,730 ANNUAL BANQUET 929 OV THEATRE 28,856 CHOREOGRAPHY/PER. COACHES 4,050 DVD PERFORMANCE 25 CONTRACT SERVICES 1,000 MANAGEMENT SOFTWARE 130 BANK FEES 693 LICENSES & FEES 199 HOSPITALITY 1,585 NON-INVESTMENT DEPRECIATION 2,687 TOTAL 77,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,494 2,209 THEATRE UPGRADES 14,303 14,303 LESS ACCUMULATED DEPRECIATION 1,538 4,225 DUE FROM DANCE UNLIMITED 7,875 9,682 OTHER ASSETS 217 0 TOTAL 22,351 21,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOOD FAITH DEPOSITS 2,900 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO OFFER THE COMMUNITY A COMPREHENSIVE THEATRE AND DANCE EXPERIENCE THROUGH PRODUCTIONS, WORKSHOPS, AND PERFORMANCE OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER VOICES CONTINUED TO BE THE RESIDENT THEATER COMPANY AT THE PERFORMING ARTS FACTORY. OTHER VOICES WAS ESTABLISHED IN 1998 TO OFFER THE COMMUNITY A COMPREHENSIVE THEATRE AND DANCE EXPERIENCE THROUGH PROVIDING PRODUCTIONS, WORKSHIPS, AND PERFORMANCE OPPORTUNITIES. OTHER VOICES HAS EXPANDED THROUGH THE YEARS AND NOW OTHER VOICES CURRENTLY PRODUCES 4 MAINSTAGE AND 2 FAMILY THEATER SHOWS A YEAR IN THE PERFORMING ARTS FACTORY'S 114 SEAT THEATER. OTHER VOICES ALSO MAINTAINED A CHILDREN'S THEATER TOURING COMPANY THAT TOOK PRODUCTIONS TO ELEMENTARY SCHOOLS AND DAY CARE CENTERS IN THE FREDERICK COUNTY AREA. OTHER VOICES IS A COMPANY WITH A PHILOSOPHY OF COMMITMENT TO EXPOLORING THE ARTS AS AN OPPORTUNITY TO ENTERTAIN, GROW,AND ENCOURAGE RELATIONSHIPS AND LEARNING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT DURING THE TAX YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02018-02-12T13:05:33-05:00
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ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$2.27$2.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.86$1.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.49$1.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.70$0.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.41$1.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.76$1.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.38$1.99$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.09$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.33$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.30$1.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.03$0.94$0.09
2013Summary only. Only limited summary data is available for this year.$0.17$0.03$1.07$0.96$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.03$0.66$0.72$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.83$0.91$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.63$0.68$0.06