Civic Intelligence

Georgia Ensemble Theatre Company

990 • Fiscal year 2012 • EIN 58-2002934

Sep 01, 2011 to Aug 31, 2012 • Filed on May 24, 2013

PO Box 60730077
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

342%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$120,198

Up $93,003 (+342%) from 2011

Net Assets

Up

$119,644

Up $171,803 (+329%) from 2011

Liabilities

Down

$554

Down $78,800 (-99%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$940,237

Up $194,087 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $19,471Liabilities 2010: $130,684Net Assets 2010: -$111,2132010Assets 2011: $27,195Liabilities 2011: $79,354Net Assets 2011: -$52,1592011Assets 2012: $120,198Liabilities 2012: $554Net Assets 2012: $119,6442012Assets 2013: $128,929Liabilities 2013: $1,091Net Assets 2013: $127,8382013Assets 2014: $125,722Liabilities 2014: $2,155Net Assets 2014: $123,5672014Assets 2015: $291,247Liabilities 2015: $349,413Net Assets 2015: -$58,1662015Assets 2016: $235,987Liabilities 2016: $296,287Net Assets 2016: -$60,3002016Assets 2017: $309,177Liabilities 2017: $371,678Net Assets 2017: -$62,5012017Assets 2018: $298,127Liabilities 2018: $441,359Net Assets 2018: -$143,2322018Assets 2019: $226,135Liabilities 2019: $466,167Net Assets 2019: -$240,0322019Assets 2020: $112,949Liabilities 2020: $241,879Net Assets 2020: -$128,9302020Assets 2021: $328,066Liabilities 2021: $225,380Net Assets 2021: $102,6862021Assets 2022: $117,627Liabilities 2022: $296,911Net Assets 2022: -$179,2842022Assets 2023: $29,523Liabilities 2023: $253,721Net Assets 2023: -$224,1982023Assets 2024: $67,429Liabilities 2024: $256,733Net Assets 2024: -$189,3042024

Highlighted filing

2012

Assets$120,198
Liabilities$554
Net Assets$119,644

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $774,5362010Revenue 2011: $805,204Expenses 2011: $746,150Net Income 2011: $59,0542011Expenses 2012: $940,2372012Expenses 2013: $948,5422013Revenue 2014: $963,020Expenses 2014: $967,294Net Income 2014: -$4,2742014Revenue 2015: $988,386Expenses 2015: $971,870Net Income 2015: $16,5162015Revenue 2016: $1,198,138Expenses 2016: $1,200,272Net Income 2016: -$2,1342016Revenue 2017: $1,254,269Expenses 2017: $1,256,470Net Income 2017: -$2,2012017Revenue 2018: $1,344,845Expenses 2018: $1,425,576Net Income 2018: -$80,7312018Revenue 2019: $1,504,259Expenses 2019: $1,601,068Net Income 2019: -$96,8092019Revenue 2020: $1,157,871Expenses 2020: $1,046,769Net Income 2020: $111,1022020Revenue 2021: $725,721Expenses 2021: $494,105Net Income 2021: $231,6162021Revenue 2022: $914,354Expenses 2022: $1,565,203Net Income 2022: -$650,8492022Revenue 2023: $740,823Expenses 2023: $785,417Net Income 2023: -$44,5942023Revenue 2024: $497,310Expenses 2024: $462,416Net Income 2024: $34,8942024

Highlighted filing

2012

Revenue-
Expenses$940,237
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 24, 2013
Return Version
2011v1.5
Gross Receipts
$1,138,232
Mission and Program Overview

Mission

Professional theatre company that provides theatre productions and educational programs in roswell, ga.

Filing and Contact Details

Filer

EIN
58-2002934
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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.$0.07$0.26$0.19$0.50$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.22$0.74$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.30$0.18$0.91$1.57$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.73$0.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.24$0.13$1.16$1.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.47$0.24$1.50$1.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.44$0.14$1.34$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$1.25$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.30$0.06$1.20$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.06$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.96$0.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.94
2011Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.81$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.13$0.11$0.77
Peer Organizations

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