Civic Intelligence

Davner Theatricals Inc.

990 • Fiscal year 2019 • EIN 56-1910148

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Organization ProfileWWW.BURNINGCOAL.ORG
224 Polk StRaleigh, NC 27601

(919) 834-4001

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$979,240

Up $18,522 (+1.9%) from 2018

Net Assets

Up

$944,996

Up $17,691 (+1.9%) from 2018

Liabilities

Up

$34,244

Up $831 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$578,435

Down $53,767 (-8.5%) from 2018

Expenses

Up

$560,744

Up $5,055 (+0.9%) from 2018

Net Income

Down

$17,691

Down $58,822 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $906,480Liabilities 2017: $55,688Net Assets 2017: $850,7922017Assets 2018: $960,718Liabilities 2018: $33,413Net Assets 2018: $927,3052018Assets 2019: $979,240Liabilities 2019: $34,244Net Assets 2019: $944,9962019Assets 2020: $1,003,732Liabilities 2020: $157,849Net Assets 2020: $845,8832020Assets 2021: $972,729Liabilities 2021: $162,137Net Assets 2021: $810,5922021Assets 2022: $945,454Liabilities 2022: $38,335Net Assets 2022: $907,1192022Assets 2023: $1,079,635Liabilities 2023: $116,337Net Assets 2023: $963,2982023Assets 2024: $1,074,581Liabilities 2024: $166,962Net Assets 2024: $907,6192024Assets 2025: $988,408Liabilities 2025: $155,482Net Assets 2025: $832,9262025

Highlighted filing

2019

Assets$979,240
Liabilities$34,244
Net Assets$944,996
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $558,967Expenses 2017: $499,632Net Income 2017: $59,3352017Revenue 2018: $632,202Expenses 2018: $555,689Net Income 2018: $76,5132018Revenue 2019: $578,435Expenses 2019: $560,744Net Income 2019: $17,6912019Revenue 2020: $352,611Expenses 2020: $451,724Net Income 2020: -$99,1132020Revenue 2021: $385,823Expenses 2021: $421,114Net Income 2021: -$35,2912021Revenue 2022: $730,931Expenses 2022: $634,404Net Income 2022: $96,5272022Revenue 2023: $775,556Expenses 2023: $719,377Net Income 2023: $56,1792023Revenue 2024: $700,793Expenses 2024: $756,472Net Income 2024: -$55,6792024Revenue 2025: $785,179Expenses 2025: $859,872Net Income 2025: -$74,6932025

Highlighted filing

2019

Revenue$578,435
Expenses$560,744
Net Income$17,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$578,435
Mission and Program Overview

Mission

To produce literate, visceral, affecting theater works that favor neglected classic, modern classic, and new plays of serious themes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,135$701,225▼ $8,910
Pledges and Grants Receivable$200,134$233,141▲ $33,007
Cash and Non-Interest-Bearing Accounts$47,971$32,420▼ $15,551
Accounts Receivable$2,478$7,899▲ $5,421
Prepaid Expenses and Deferred Charges-$4,555-
Total Assets$960,718$979,240▲ $18,522
Liabilities
Accounts Payable and Accrued Expenses$25,948$23,834▼ $2,114
Deferred Revenue$5,265$10,410▲ $5,145
Unsecured Notes Loans Payable$2,200--
Total Liabilities$33,413$34,244▲ $831
Net Assets / Fund Balance
Unrestricted Net Assets$699,261$698,500▼ $761
Temporarily Rstr Net Assets$228,044$246,496▲ $18,452
Total Net Assets Fund Balance$927,305$944,996▲ $17,691
Total Liabilities and Net Assets / Fund Balance$960,718$979,240▲ $18,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$643,432$520,146$1,163,578
Equipment$57,793$111,211$169,004
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome DavisArtistic DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Alec DonaldsonPresident
Cari Grindem-corbettBoard Member
Danielle LongBoard Member
Jeff CheekBoard Member
Maneesha LassiterBoard Member
Mozelle WeldonBoard Member
Randy BazemoreBoard Member
Simmie KastnerBoard Member
Slee ArnoldBoard Member
Linda MartinSecretary
David RaniiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,073
Program Service Revenue
$242,833
Investment Income
$0
Other Revenue
$29,529
All Other Contributions
$118,144
Change in Net Assets
$17,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,435
Total Revenue per Audited Statements
$578,435
Total Revenue per Form 990
$578,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,684
Salaries, Compensation, and Employee Benefits$43,060
Total Fundraising Expense$4,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,388$14,129-$56,517
Current Officers, Directors, Trustees, and Key Employees$32,000$6,000$2,000$40,000
Occupancy$28,561$9,328-$37,889
Office Expenses$18,793$15,443$1,590$35,826
All Other Expenses$4,381$20,958-$25,339
Other Expenses$12,525$17,158-$12,525
Insurance-$7,779-$7,779
Advertising$5,508$1,377$852$7,737
Royalties$5,393--$5,393
Fees for Services Accounting-$4,800-$4,800
Information Technology$2,015$2,015-$4,030
Travel$3,878--$3,878
Payroll Taxes$2,448$459$153$3,060
Interest-$817-$817
Total Functional Expenses$455,886$100,263$4,595$560,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,744
Total Expenses per Audited Statements$560,744
Total Expenses per Form 990$560,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided electronically to the board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy. Board members make every effort to avoid situations with which there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Davner Theatricals Inc Dba Burning
EIN
56-1910148
Phone
9198344001
Address
224 POLK ST, RALEIGH, NC 27601

Signing Officer

Name
Jerome Davis
Title
Artistic Director
Phone
9198344001
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Davis
Formed
1995
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
125

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JEROME DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SEASON TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0512599
IRS990/PYOtherRevenueAmt028736
IRS990/PYProgramServiceRevenueAmt0215684
IRS990/PYRevenuesLessExpensesAmt076513
IRS990/PYSalariesCompEmpBnftPaidAmt043090
IRS990/PYTotalExpensesAmt0555689
IRS990/PYTotalRevenueAmt0632202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029529
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242833
IRS990/RoyaltiesGrp/ProgramServicesAmt05393
IRS990/RoyaltiesGrp/TotalAmt05393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME 1,291,753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01291753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0242833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0354689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01291753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51280
IRS990ScheduleA/PublicSupportPY170Pct00.48480
IRS990ScheduleA/PublicSupportTotal170Amt01492514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492514
IRS990ScheduleA/TotalSupportAmt02910433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169004
IRS990ScheduleD/ExpensesSubtotalAmt0560744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0643432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0520146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01163578
IRS990ScheduleD/RevenueSubtotalAmt0578435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701225
IRS990ScheduleD/TotalExpensesPerForm990Amt0560744
IRS990ScheduleD/TotalRevenuePerForm990Amt0578435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MAKE EVERY EFFORT TO AVOID SITUATIONS WITH WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0228044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0246496
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960718
IRS990/TotalAssetsEOYAmt0979240
IRS990/TotalAssetsGrp/BOYAmt0960718
IRS990/TotalAssetsGrp/EOYAmt0979240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306073
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033413
IRS990/TotalLiabilitiesEOYAmt034244
IRS990/TotalLiabilitiesGrp/BOYAmt033413
IRS990/TotalLiabilitiesGrp/EOYAmt034244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944996
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06185
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06185
IRS990/TotalProgramServiceExpensesAmt0455886
IRS990/TotalProgramServiceRevenueAmt0242833
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt029529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578435
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960718

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,240
Liabilities
$34,244
Net assets
$944,996
Revenue
$578,435
Expenses
$560,744
Net income
$17,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.16$0.83$0.79$0.86$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.17$0.91$0.70$0.76$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$0.78$0.72$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$0.73$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$0.39$0.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.85$0.35$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.94$0.58$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.63$0.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$0.56$0.50$0.06