Civic Intelligence

Broadway Theatre Project Inc.

990 • Fiscal year 2015 • EIN 59-3407959

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileN/A
17620 Esprit DriveTampa, 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

236.88x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$996

Down $271 (-21%) from 2014

Net Assets

Up

-$234,932

Up $14,971 (+6.0%) from 2014

Liabilities

Down

$235,928

Down $15,242 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$295,790

Up $61,504 (+26%) from 2014

Expenses

Up

$280,819

Up $2,517 (+0.9%) from 2014

Net Income

Up

$14,971

Up $58,987 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$996
Liabilities$235,928
Net Assets-$234,932
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$295,790
Expenses$280,819
Net Income$14,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$295,790
Mission and Program Overview

Mission

NONE

Educational workshop for theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$249,405$231,504▼ $17,901
Cash and Non-Interest-Bearing Accounts$-2$810▲ $812
Land, Buildings, and Equipment, Net$1,269$186▼ $1,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-249,903$-234,932▲ $14,971
Total Assets$1,267$996▼ $271
Liabilities
Accounts Payable and Accrued Expenses$1,765$3,251▲ $1,486
Other Liabilities$0$1,173▲ $1,173
Total Liabilities$251,170$235,928▼ $15,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$-249,903$-234,932▲ $14,971
Total Liabilities and Net Assets / Fund Balance$1,267$996▼ $271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186$24,765$24,951
Compensation and Service Providers
Top Officer Pay75th 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
$0
Program Service Revenue
$295,790
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$34,528--$34,528
Fees for Services Accounting-$2,660-$2,660
Depreciation Depletion$1,083--$1,083
Office Expenses-$1,062-$1,062
Other Expenses$3,083$764-$764
All Other Expenses-$731-$731
Insurance$670--$670
Advertising$578--$578
Total Functional Expenses$275,602$5,217$0$280,819
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$249,405$231,504▼ $17,901
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Card$1,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Filer Name
Broadway Theatre Project Inc
EIN
59-3407959
Phone
8139738740
Address
17620 ESPRIT DRIVE, TAMPA, FL 33647

Signing Officer

Name
Debra Mcwaters
Title
President
Phone
8139738740
Signed
2016-08-19
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
0
Volunteers
0

Preparer

Firm
Donald Collado & Co
Address
14479 UNIVERSITY COVE PLACE, TAMPA, FL 33613
Preparer
Donald Collado
Phone
8139771313
Raw XML Appendix330 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/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017620 ESPRIT DRIVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033647
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MCWATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139738740
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY THEATRE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0593407959
ReturnHeader/Filer/PhoneNum08139738740
ReturnHeader/Filer/USAddress/AddressLine1Txt017620 ESPRIT DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592181613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD COLLADO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014479 UNIVERSITY COVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139771313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD COLLADO
ReturnHeader/ReturnTs02016-08-19T11:33:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996
Liabilities
$235,928
Net assets
-$234,932
Revenue
$295,790
Expenses
$280,819
Net income
$14,971
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