Civic Intelligence

Downtown Dream Machine DBA Theatre Works

990EZ • Fiscal year 2012 • EIN 58-1364867

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization ProfileN/A
2085 Monroe Ave38104
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$103,721

Up $7,658 (+8.0%) from 2011

Net Assets

$102,344

No earlier filing loaded for comparison.

Liabilities

Flat

$1,377

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$84,568

Down $20,070 (-19%) from 2011

Expenses

Down

$76,910

Down $10,180 (-12%) from 2011

Net Income

Down

$7,658

Down $9,890 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $96,063Liabilities 2011: $1,3772011Assets 2012: $103,721Liabilities 2012: $1,377Net Assets 2012: $102,3442012Assets 2013: $123,786Liabilities 2013: $1,377Net Assets 2013: $122,4092013Assets 2014: $163,832Liabilities 2014: $1,377Net Assets 2014: $162,4552014Assets 2015: $181,618Liabilities 2015: $1,377Net Assets 2015: $180,2412015Assets 2016: $179,616Liabilities 2016: $2,854Net Assets 2016: $176,7622016Assets 2017: $214,098Liabilities 2017: $2,854Net Assets 2017: $211,2442017Assets 2018: $243,774Liabilities 2018: $3,069Net Assets 2018: $240,7052018Assets 2019: $277,320Liabilities 2019: $2,635Net Assets 2019: $274,6852019Assets 2020: $328,176Liabilities 2020: $8,248Net Assets 2020: $319,9282020Assets 2021: $318,252Liabilities 2021: $0Net Assets 2021: $318,2522021Assets 2022: $307,718Liabilities 2022: $0Net Assets 2022: $307,7182022Assets 2023: $304,763Liabilities 2023: $0Net Assets 2023: $304,7632023Assets 2024: $328,087Liabilities 2024: $0Net Assets 2024: $328,0872024

Highlighted filing

2012

Assets$103,721
Liabilities$1,377
Net Assets$102,344
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $104,638Expenses 2011: $87,090Net Income 2011: $17,5482011Revenue 2012: $84,568Expenses 2012: $76,910Net Income 2012: $7,6582012Revenue 2013: $98,290Expenses 2013: $78,225Net Income 2013: $20,0652013Revenue 2014: $111,984Expenses 2014: $71,938Net Income 2014: $40,0462014Revenue 2015: $98,307Expenses 2015: $80,521Net Income 2015: $17,7862015Revenue 2016: $85,799Expenses 2016: $69,296Net Income 2016: $16,5032016Revenue 2017: $115,400Expenses 2017: $80,918Net Income 2017: $34,4822017Revenue 2018: $130,438Expenses 2018: $100,977Net Income 2018: $29,4612018Revenue 2019: $123,208Expenses 2019: $89,228Net Income 2019: $33,9802019Revenue 2020: $152,645Expenses 2020: $107,402Net Income 2020: $45,2432020Revenue 2021: $54,658Expenses 2021: $67,977Net Income 2021: -$13,3192021Revenue 2022: $73,885Expenses 2022: $76,824Net Income 2022: -$2,9392022Revenue 2023: $102,746Expenses 2023: $102,570Net Income 2023: $1762023Revenue 2024: $94,845Expenses 2024: $92,616Net Income 2024: $2,2292024

Highlighted filing

2012

Revenue$84,568
Expenses$76,910
Net Income$7,658
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide facilities for acting troops.

Filing and Contact Details

Filer

EIN
58-1364867
Raw XML Appendix270 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAYLE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL BADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN MARIE HALL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JERRE DYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOSIE HELMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL LUPFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BILL SHORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FACILITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal016056
IRS990EZ/OtherRevenueTotal061168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROVIDE FACILITIES FOR ACTING TROOPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A VENUE FOR NON-PROFIT ACTING TROOPS TO PERFORM FOR THE BENEFIT OF THE COMMUNITY. THIS PROVIDES FOR THE OVERALL ENRICHMENT OF THE COMMUNITY THROUGH THE ARTS.
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IRS990ScheduleA/Total170/Total0185464
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 688.. REALIZED GAIN 275.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 963.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CAMPAIGN INCOME. AMOUNT: 4,546. DESCRIPTION: RENTAL INCOME. AMOUNT: 56,622. TOTAL TO FORM 990-EZ, LINE 8: 61,168.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,488. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,766. TOTAL TO FORM 990-EZ, LINE 14: 45,254.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,384. DESCRIPTION: BANK CHARGES. AMOUNT: 256. DESCRIPTION: INSURANCE. AMOUNT: 1,889. DESCRIPTION: CLEANING. AMOUNT: 5,890. DESCRIPTION: TELEPHONE. AMOUNT: 3,763. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 200. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 22. DESCRIPTION: MATERIALS. AMOUNT: 952. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,193. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 90. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 16: 16,056.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: COMMUNITY FOUNDATION OF GREATER MEMPHIS. BEG. OF YEAR AMOUNT: 21,940. END OF YEAR AMOUNT: 22,765. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,506. END OF YEAR AMOUNT: 48,086.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,377. END OF YEAR AMOUNT: 1,377.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581364867
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN DREAM MACHINE DBA THEATRE WORKS
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-09
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MARSTON GROUP PLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038119
ReturnHeader/Preparer/Name0SUSAN M LATTIMORE
ReturnHeader/Preparer/Phone09017613003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T15:17:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,721
Liabilities
$1,377
Net assets
$102,344
Revenue
$84,568
Expenses
$76,910
Net income
$7,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.95$0.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.03$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.74$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.55$0.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$1.53$1.07$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.75$1.23$0.89$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$1.30$1.01$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.15$0.81$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.80$0.98$0.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$1.12$0.72$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$0.98$0.78$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.02$0.85$0.77$0.08
2011Summary only. Only limited summary data is available for this year.$0.96$0.01$1.05$0.87$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits