Civic Intelligence

Theatre Du Reve Inc.

990EZ • Fiscal year 2016 • EIN 58-2271965

Jul 01, 2015 to Jun 30, 2016 • Filed on May 22, 2017

Organization ProfileN/A
PO Box 78341Atlanta, GA 30357

(404) 875-3829

Siviq Scores

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

Liabilities / Assets

98th percentile

4.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,675

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$10,643

Flat from 2016

Net Assets

-$32,129

No earlier filing loaded for comparison.

Liabilities

Flat

$42,772

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Flat

$104,256

Flat from 2016

Expenses

Flat

$105,138

Flat from 2016

Net Income

Flat

-$882

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2011: $3,803Liabilities 2011: $29,3472011Assets 2012: $5,143Liabilities 2012: $29,3132012Assets 2013: $15,512Liabilities 2013: $46,1162013Assets 2014: $47,907Liabilities 2014: $77,4482014Assets 2015: $29,405Liabilities 2015: $60,652Net Assets 2015: -$31,2472015Assets 2016: $10,643Liabilities 2016: $42,772Net Assets 2016: -$32,1292016Assets 2016: $10,643Liabilities 2016: $42,7722016Assets 2017: $6,817Liabilities 2017: $35,247Net Assets 2017: -$28,4302017Assets 2018: $4,826Liabilities 2018: $33,383Net Assets 2018: -$28,5572018Assets 2019: $4,376Liabilities 2019: $16,000Net Assets 2019: -$11,6242019Assets 2020: $16,100Liabilities 2020: $3,580Net Assets 2020: $12,5202020Assets 2021: $37,063Liabilities 2021: $1,763Net Assets 2021: $35,3002021Assets 2022: $32,263Liabilities 2022: $1,6242022Assets 2023: $56,082Liabilities 2023: $976Net Assets 2023: $55,1062023Assets 2024: $47,701Liabilities 2024: $1,3922024Assets 2025: $23,713Liabilities 2025: $0Net Assets 2025: $23,7132025

Highlighted filing

2016

Assets$10,643
Liabilities$42,772
Net Assets-$32,129
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,128Expenses 2011: $70,085Net Income 2011: $1,0432011Revenue 2012: $89,100Expenses 2012: $87,726Net Income 2012: $1,3742012Revenue 2013: $104,858Expenses 2013: $111,292Net Income 2013: -$6,4342013Revenue 2014: $102,052Expenses 2014: $100,989Net Income 2014: $1,0632014Revenue 2015: $110,536Expenses 2015: $112,242Net Income 2015: -$1,7062015Revenue 2016: $104,256Expenses 2016: $105,138Net Income 2016: -$8822016Revenue 2016: $104,256Expenses 2016: $105,138Net Income 2016: -$8822016Revenue 2017: $65,200Expenses 2017: $61,501Net Income 2017: $3,6992017Revenue 2018: $57,193Expenses 2018: $57,320Net Income 2018: -$1272018Revenue 2019: $79,439Expenses 2019: $62,506Net Income 2019: $16,9332019Revenue 2020: $78,746Expenses 2020: $54,602Net Income 2020: $24,1442020Revenue 2021: $83,757Expenses 2021: $60,977Net Income 2021: $22,7802021Revenue 2022: $72,967Expenses 2022: $77,628Net Income 2022: -$4,6612022Revenue 2023: $92,053Expenses 2023: $67,724Net Income 2023: $24,3292023Revenue 2024: $94,079Expenses 2024: $103,213Net Income 2024: -$9,1342024Revenue 2025: $73,901Expenses 2025: $96,432Net Income 2025: -$22,5312025

Highlighted filing

2016

Revenue$104,256
Expenses$105,138
Net Income-$882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$104,256
Mission and Program Overview

Mission

To further the theatrical arts and produce theatre.

to futher the theatrical arts and produce theatre

Program Services

DescriptionGrantsExpenses
Celles d'en haut - Full Public Production of commissioned play by playwright Olivier Kemeid Attendance - 750$25,977$60,375
Intensive Bilingual Theatre Camp. 2-Session of all-day camp in Novemeber and June, in which students ages 7 to 15 learn theatre skils and perform in French & English.-$5,399
Jane, the Fox and Me - a multimedia adaptation of a graphic novel that addresses bullying and empathy. Performances to school groups include talkback workshops on the subject matter. Attendance - 1053-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN COOKProducing Artist DirectorPT$2,675-$2,675
HELEN COURAULT-TOURETrustee-$0--
BAXTER JONESTrustee-$0--
MICHELLE WILLIS-COURTTrustee-$0--
JESSIE CASSERTrustee-$0--
ALINA OPREANUTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Theatre du Reve Inc
EIN
58-2271965
Phone
4048753829
Address
PO Box 78341, Atlanta, GA 30357

Signing Officer

Name
Carolyn Cook
Title
Producing Artist Director
Phone
4048753829
Signed
2017-05-22

Preparer

Firm
Sallie P Lawrence
Address
716 Osage Drive, Soddy Daisy, TN 37379
Preparer
Sallie P Lawrence
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Education Expense 1097.”

Form 990EZ, Part I, Line 16

“Bank Charges 1030.”

Form 990EZ, Part I, Line 16

“Marketing Expense 2303.”

Form 990EZ, Part I, Line 16

“Interest & Penalties 1507.”

Form 990EZ, Part I, Line 16

“Insurance 791.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 5721.”

Form 990EZ, Part I, Line 16

“Royalities 300.”

Form 990EZ, Part I, Line 16

“Theatrical Production Expense 9173.”

Form 990EZ, Part I, Line 16

“Travel 7147.”

Form 990EZ, Part I, Line 16

“Dues & Memberships 155.”

Form 990EZ, Part II, Line 24

“Receivables 9108. 8622.”

Form 990EZ, Part II, Line 26

“Loans 21874. 37354.”

Form 990EZ, Part II, Line 26

“Credit Cards 861. 0.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Deferred Revenue 37917. 5418.”

Raw XML Appendix221 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Jane, the Fox and Me - a multimedia adaptation of a graphic novel that addresses bullying and empathy. Performances to school groups include talkback workshops on the subject matter. Attendance - 1053
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IRS990EZ/TotalProgramServiceExpensesAmt066774
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085245
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065087
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104256
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PARK KRAUSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CAROLYN COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Artist Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Artist Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Producing Artistic D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education Expense 1097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 1030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing Expense 2303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest & Penalties 1507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expense 5721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Royalities 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Theatrical Production Expense 9173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 7147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Memberships 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables 9108. 8622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans 21874. 37354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Cards 861. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable & Deferred Revenue 37917. 5418.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0DUE TO A CHANGE IN MANAGEMENT AND LEADERSHIP THE RETURN WAS DELAYED. STAFF DUTIES AND DEADLINES ARE NOW NOTED. PLEASE FORGIVE THIS ERROR.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRODUCING ARTIST DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048753829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre du Reve Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0582271965
ReturnHeader/Filer/PhoneNum04048753829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 78341
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sallie P Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 Osage Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soddy Daisy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037379
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE P LAWRENCE
ReturnHeader/ReturnTs02017-05-27T05:57:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,643
Liabilities
$42,772
Net assets
-$32,129
Revenue
$104,256
Expenses
$105,138
Net income
-$882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.74$0.96$0.23
2024Summary only. Only limited summary data is available for this year.$0.48$0.01$0.94$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.92$0.68$0.24
2022Summary only. Only limited summary data is available for this year.$0.32$0.02$0.73$0.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.84$0.61$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.79$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.79$0.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.33$0.29$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.35$0.28$0.65$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.43$0.32$1.04$1.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.43$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.61$0.31$1.11$1.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.77$1.02$1.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.46$1.05$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.29$0.89$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.29$0.71$0.70$0.01