Civic Intelligence

3B Productions

EIN 57-1231956 • 501(c)3 • Waterville, OH

Profile

Educate the public on subjects useful to the individual and beneficial to the community and to promote the arts.

217 Mechanic StWaterville, OH 43566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,097

Up $2,569 (+17%) from 2021

Liabilities

Up

$2,198

Up $1,035 (+89%) from 2021

Net Assets

Up

$15,899

Up $1,534 (+11%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$62,185

Up $4,661 (+8.1%) from 2021

Expenses

Up

$60,651

Up $15,559 (+35%) from 2021

Net Income

Down

$1,534

Down $10,898 (-88%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2017: $22,015Liabilities 2017: $26,824Net Assets 2017: -$4,8092017Assets 2018: $19,336Liabilities 2018: $448Net Assets 2018: $18,8882018Assets 2019: $9,376Net Assets 2019: $9,3762019Assets 2020: $4,455Liabilities 2020: $2,522Net Assets 2020: $1,9332020Assets 2021: $15,528Liabilities 2021: $1,163Net Assets 2021: $14,3652021Assets 2022: $18,097Liabilities 2022: $2,198Net Assets 2022: $15,8992022

Highlighted filing

2022

Assets$18,097
Liabilities$2,198
Net Assets$15,899
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $90,948Expenses 2017: $95,757Net Income 2017: -$4,8092017Revenue 2018: $118,577Expenses 2018: $94,879Net Income 2018: $23,6982018Revenue 2019: $85,513Expenses 2019: $92,886Net Income 2019: -$7,3732019Revenue 2020: $26,813Expenses 2020: $34,256Net Income 2020: -$7,4432020Revenue 2021: $57,524Expenses 2021: $45,092Net Income 2021: $12,4322021Revenue 2022: $62,185Expenses 2022: $60,651Net Income 2022: $1,5342022

Highlighted filing

2022

Revenue$62,185
Expenses$60,651
Net Income$1,534
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,097
Liabilities
$2,198
Net assets
$15,899
Revenue
$62,185
Expenses
$60,651
Net income
$1,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.62$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.58$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.86$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.19$0.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$0.91$0.96$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$62,185
Mission and Program Overview

Mission

Educate the public on subjects useful to the individual and beneficial to the community and to promote the arts.

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY LIVE ENTERTAINMENT TO THE COMMUNITY BY PROVIDING FOR THEEXCEPTIONAL EXPERIENCE OF ALL ASPECTS OF LIVE THEATRE, PERFORMANCE AND PRODUCTION, UTILIZING THE COMMUNITY FOR THIS EDUCATIONAL PURPOSE.$0$60,651
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARZOLA HUGESSecretary-$0$500$500
JESSE BERNALDirector-$0--
JOSEPH BARTONPresident-$0--
JANINE BECKMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
3b Productions
EIN
57-1231956
Phone
4193605639
Address
217 MECHANIC ST, WATERVILLE, OH 43566

Signing Officer

Name
Jesse Bernal
Title
Director
Phone
4193605639
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Amy L Valiquette-Schultz CPA LLC
Address
9702 Belmont Cir, Whitehouse, OH 43571
Preparer
Amy L Valiquette-Schultz
Phone
4195090812
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 138.”

Form 990EZ, Part I, Line 16

“INSURANCE 670.”

Form 990EZ, Part I, Line 16

“INTEREST 989.”

Form 990EZ, Part II, Line 24

“Prepaid expenses and deferred charges 5708. 5708.”

Form 990EZ, Part II, Line 26

“Credit Card Payables 1163. 2198.”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE BERNAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANINE BECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05708
IRS990EZ/OtherExpensesTotalAmt01797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY AND TO PROMOTE THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt033003
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01163
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/Total509Grp/TotalAmt0289326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 5708. 5708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Payables 1163. 2198.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE BERNAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193605639
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03B PRODUCTIONS
ReturnHeader/Filer/BusinessNameControlTxt03BPR
ReturnHeader/Filer/EIN0571231956
ReturnHeader/Filer/PhoneNum04193605639
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ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
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ReturnHeader/Filer/USAddress/ZIPCd043566
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844677118
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09702 Belmont Cir
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Valiquette-Schultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-28T08:50:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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