Civic Intelligence

Broadway Theatre Project Inc.

990 • Fiscal year 2013 • EIN 59-3407959

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
17620 Esprit DriveBradenton, FL 33647

(813) 973-8740

Siviq Scores

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

Liabilities / Assets

100th percentile

54.60x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,841

Down $1,355 (-26%) from 2012

Net Assets

Down

-$205,887

Down $139,755 (-211%) from 2012

Liabilities

Up

$209,728

Up $138,400 (+194%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

$216,960

No earlier filing loaded for comparison.

Expenses

Down

$356,715

Down $139,702 (-28%) from 2012

Net Income

-$139,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $76,118Liabilities 2011: $7,895Net Assets 2011: $68,2232011Assets 2012: $5,196Liabilities 2012: $71,328Net Assets 2012: -$66,1322012Assets 2013: $3,841Liabilities 2013: $209,728Net Assets 2013: -$205,8872013Assets 2014: $1,267Liabilities 2014: $251,170Net Assets 2014: -$249,9032014Assets 2015: $996Liabilities 2015: $235,928Net Assets 2015: -$234,9322015Assets 2016: $1,076Liabilities 2016: $259,168Net Assets 2016: -$258,0922016Assets 2017: $1,998Liabilities 2017: $267,478Net Assets 2017: -$265,4802017Assets 2018: $1,551Liabilities 2018: $271,719Net Assets 2018: -$270,1682018Assets 2019: $28Liabilities 2019: $290,070Net Assets 2019: -$290,0422019Assets 2020: $11Liabilities 2020: $284,906Net Assets 2020: -$284,8952020Assets 2021: $11Liabilities 2021: $285,077Net Assets 2021: -$285,0662021Assets 2022: $31Liabilities 2022: $286,597Net Assets 2022: -$286,5662022Assets 2023: $31Liabilities 2023: $288,022Net Assets 2023: -$287,9912023Assets 2024: $64Liabilities 2024: $288,022Net Assets 2024: -$287,9582024

Highlighted filing

2013

Assets$3,841
Liabilities$209,728
Net Assets-$205,887
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $731,9722011Expenses 2012: $496,4172012Revenue 2013: $216,960Expenses 2013: $356,715Net Income 2013: -$139,7552013Revenue 2014: $234,286Expenses 2014: $278,302Net Income 2014: -$44,0162014Revenue 2015: $295,790Expenses 2015: $280,819Net Income 2015: $14,9712015Revenue 2016: $144,633Expenses 2016: $167,793Net Income 2016: -$23,1602016Revenue 2017: $199,434Expenses 2017: $206,822Net Income 2017: -$7,3882017Revenue 2018: $176,432Expenses 2018: $181,120Net Income 2018: -$4,6882018Revenue 2019: $113,998Expenses 2019: $133,872Net Income 2019: -$19,8742019Revenue 2020: $26,057Expenses 2020: $20,910Net Income 2020: $5,1472020Revenue 2021: $0Expenses 2021: $171Net Income 2021: -$1712021Revenue 2022: $0Expenses 2022: $1,500Net Income 2022: -$1,5002022Revenue 2023: $0Expenses 2023: $1,425Net Income 2023: -$1,4252023Revenue 2024: $59,925Expenses 2024: $59,892Net Income 2024: $332024

Highlighted filing

2013

Revenue$216,960
Expenses$356,715
Net Income-$139,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$216,960
Mission and Program Overview

Mission

NONE

Educational workshop for theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$37,855$209,573▲ $171,718
Land, Buildings, and Equipment, Net$3,435$2,352▼ $1,083
Cash and Non-Interest-Bearing Accounts$1,761$1,489▼ $272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-66,132$-205,887▼ $139,755
Total Assets$5,196$3,841▼ $1,355
Liabilities
Unsecured Notes Loans Payable$33,282--
Accounts Payable and Accrued Expenses$191$155▼ $36
Total Liabilities$71,328$209,728▲ $138,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$-66,132$-205,887▼ $139,755
Total Liabilities and Net Assets / Fund Balance$5,196$3,841▼ $1,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,352$22,599$24,951
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Debra McwatersPresident & Treasurer
Chris TsokosVice President/sec
Arthur SniderDirector
Ignacio BelloDirector
Marcus McwatersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,685
Program Service Revenue
$213,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,685
Change in Net Assets
$-139,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,519
Salaries, Compensation, and Employee Benefits$8,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$33,960--$33,960
Advertising$11,147--$11,147
Other Salaries and Wages-$7,000-$7,000
All Other Expenses$1,377$4,926-$6,303
Insurance-$4,379-$4,379
Fees for Services Accounting-$3,974-$3,974
Office Expenses-$3,280-$3,280
Other Expenses$13,506$2,258-$2,258
Interest-$2,115-$2,115
Payroll Taxes-$1,196-$1,196
Depreciation Depletion$1,083--$1,083
Total Functional Expenses$327,587$29,128$0$356,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,855$209,573▲ $171,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marcus mcwaters and debra mcwaters are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is mailed to each voting member prior to mailing to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“A copy is left on file at the office and is always available upon request.”

Filing and Contact Details

Filer

EIN
59-3407959
Phone
8139738740

Signing Officer

Name
Debra Mcwaters
Title
President
Phone
8139738740
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mcwaters
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Preparer
Donald Collado
Phone
8139771313
Raw XML Appendix335 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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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017620 ESPRIT DRIVE
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033647
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MCWATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139738740
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROADWAY THEATRE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0593407959
ReturnHeader/Filer/PhoneNum08139738740
ReturnHeader/Filer/USAddress/AddressLine1017620 ESPRIT DRIVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592181613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD COLLADO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014479 UNIVERSITY COVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139771313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD COLLADO
ReturnHeader/ReturnTs02014-05-09T15:07:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,841
Liabilities
$209,728
Net assets
-$205,887
Revenue
$216,960
Expenses
$356,715
Net income
-$139,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.88$2.88$0.60$0.60$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.88$2.88$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.87$2.87$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.85$2.85$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.85$2.85$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.90$2.90$1.14$1.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.02$2.72$2.70$1.76$1.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$2.67$2.65$1.99$2.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$2.59$2.58$1.45$1.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.01$2.36$2.35$2.96$2.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$2.51$2.50$2.34$2.78$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.04$2.10$2.06$2.17$3.57$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.71$0.66$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$7.32