Civic Intelligence

Downtown Dream Machine DBA Theatre Works

990EZ • Fiscal year 2021 • EIN 58-1364867

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

1906 Court AveMemphis, TN 38104

(901) 725-0776

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$318,252

Down $9,924 (-3.0%) from 2020

Net Assets

Down

$318,252

Down $1,676 (-0.5%) from 2020

Liabilities

Down

$0

Down $8,248 (-100%) from 2020

Revenue

Down

$54,658

Down $97,987 (-64%) from 2020

Expenses

Down

$67,977

Down $39,425 (-37%) from 2020

Net Income

Down

-$13,319

Down $58,562 (-129%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$318,252
Liabilities$0
Net Assets$318,252

Operations Trend

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

2021

Revenue$54,658
Expenses$67,977
Net Income-$13,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$54,658
Mission and Program Overview

Mission

Provide facilities for acting troops.

Program Services

DescriptionGrantsExpenses
TO 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BOGANPast President-$0--
JACKIE NICHOLSDirector-$0--
CAROL KATZDirector-$0--
GENE ELLIOTTDirector-$0--
RON GEPHARTDirector-$0--
NATALIE ENSMINGERDirector-$0--
LESLIE REDDICKDirector-$0--
JEFF POSSONDirector-$0--
CINDI YOUNKERDirector-$0--
CARLY CRAWFORDDirector-$0--
GAYLE MOORETreasurer-$0--
ANN MARIE HALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Dream Machine
EIN
58-1364867
Phone
9017250776
Address
1906 COURT AVE, MEMPHIS, TN 38104

Signing Officer

Name
Christopher Blank
Title
President
Phone
9017250776
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 24,946. Total to form 990-ez, line 14: 44,547.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 18,559. Description: other expenses. Amount: 25,988.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 2,629. Description: bank charges. Amount: 64. Description: telephone. Amount: 2,563. Description: management fees. Amount: 479. Description: taxes and licenses. Amount: 835. Description: insurance. Amount: 736. Description: office supplies. Amount: 1,458. Total to form 990-ez, line 16: 8,764.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 11,643.

Form 990-ez, Part II, Line 24 - Other Assets

Description: community foundation of greater memphis. Beg. Of year amount: 125,177. End of year amount: 147,124. Description: other depreciable assets. Beg. Of year amount: 146,865. End of year amount: 128,728.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: current liabilities. Beg. Of year amount: 8,248. End of year amount: 0.

Raw XML Appendix218 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/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR ACTING TROOPS.
IRS990EZ/ProgramServiceRevenueAmt09766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24,946. TOTAL TO FORM 990-EZ, LINE 14: 44,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 18,559. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,629. DESCRIPTION: BANK CHARGES. AMOUNT: 64. DESCRIPTION: TELEPHONE. AMOUNT: 2,563. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 479. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 835. DESCRIPTION: INSURANCE. AMOUNT: 736. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,458. TOTAL TO FORM 990-EZ, LINE 16: 8,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 11,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: COMMUNITY FOUNDATION OF GREATER MEMPHIS. BEG. OF YEAR AMOUNT: 125,177. END OF YEAR AMOUNT: 147,124. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 146,865. END OF YEAR AMOUNT: 128,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 8,248. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BLANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017250776
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN DREAM MACHINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A THEATREWORKS
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0581364867
ReturnHeader/Filer/PhoneNum09017250776
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 COURT AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261180446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MARSTON GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 INTERNATIONAL DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M LATTIMORE
ReturnHeader/ReturnTs02022-05-16T14:10:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLANK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$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