Civic Intelligence

Gorilla Theatre Inc

EIN 59-3213527

View Organization Page

PO Box 15222533684
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-77%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$42,454

Down $138,206 (-77%) from 2011

Liabilities

Down

$0

Down $664 (-100%) from 2011

Net Assets

Down

$42,454

Down $137,542 (-76%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,138

Down $185,325 (-75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $180,660Liabilities 2011: $664Net Assets 2011: $179,9962011Assets 2012: $42,454Liabilities 2012: $0Net Assets 2012: $42,4542012

Highlighted filing

2012

Assets$42,454
Liabilities$0
Net Assets$42,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $247,4632011Expenses 2012: $62,1382012

Highlighted filing

2012

Revenue-
Expenses$62,138
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,454
Liabilities
$0
Net assets
$42,454
Revenue
-
Expenses
$62,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.62
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LYNNE LOCHERPresidentPT$0--
CLARE WARD-JENKINSSecretaryPT$0--
AMI SALLEETreasurerPT$0--
NANCY COLEDirectorPT$0--
JAMES B RAYFIELDDirectorPT$0--
FRANCINE WOLFDirectorPT$0--
BRIDGET BEANDirectorPT$0--
Filing and Contact Details

Filer

EIN
59-3213527
Raw XML AppendixShowing 400 of 583 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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CompensationExplanation/Compensation/PersonName2AMI SALLEE
CompensationExplanation/Compensation/PersonName3NANCY COLE
CompensationExplanation/Compensation/PersonName4JAMES B RAYFIELD
CompensationExplanation/Compensation/PersonName5FRANCINE WOLF
CompensationExplanation/Compensation/PersonName6BRIDGET BEAN
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DepreciationSchedule/Depreciation/DateAcquired92005-06-28
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DepreciationSchedule/Depreciation/DateAcquired122006-02-27
DepreciationSchedule/Depreciation/DateAcquired132007-02-16
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DepreciationSchedule/Depreciation/DateAcquired222001-02-21
DepreciationSchedule/Depreciation/DateAcquired232004-01-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0THEATER CHAIRS-130
DepreciationSchedule/Depreciation/DescriptionOfProperty1STEINWAY PIANO
DepreciationSchedule/Depreciation/DescriptionOfProperty22 DESKS
DepreciationSchedule/Depreciation/DescriptionOfProperty3SIGN "JAZZ AT GORILLA"
DepreciationSchedule/Depreciation/DescriptionOfProperty4VACUUM
DepreciationSchedule/Depreciation/DescriptionOfProperty5USB BACKUP
DepreciationSchedule/Depreciation/DescriptionOfProperty6FILE CABINETS
DepreciationSchedule/Depreciation/DescriptionOfProperty7DESK & RETURN
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DepreciationSchedule/Depreciation/DescriptionOfProperty92 DRAWER LATERAL FILE 30"
DepreciationSchedule/Depreciation/DescriptionOfProperty10THEATRE CURTAINS
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DepreciationSchedule/Depreciation/DescriptionOfProperty12COPIER
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DepreciationSchedule/Depreciation/DescriptionOfProperty14SHOP LADDER
DepreciationSchedule/Depreciation/DescriptionOfProperty15SPEAKERS-DRESSING ROOM
DepreciationSchedule/Depreciation/DescriptionOfProperty161 LAPTOPS - BAYSHORE TEC
DepreciationSchedule/Depreciation/DescriptionOfProperty1760" DLP TV
DepreciationSchedule/Depreciation/DescriptionOfProperty18MISC LIGHTING
DepreciationSchedule/Depreciation/DescriptionOfProperty19UPGRADE LIGHTING
DepreciationSchedule/Depreciation/DescriptionOfProperty20UPGRADE LIGHTING SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty21UPGRADE LIGHTING SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty22UPGRADE LIGHTING SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty23LIGHTING SYSTEM REPLACEMENT
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