Civic Intelligence

Theatre Memphis

990 • Fiscal year 2015 • EIN 62-0418732

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.THEATREMEMPHIS.ORG

View Organization Page

630 Perkins ExtendedMemphis, TN 38117

(901) 682-8601

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,972

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,210,566

Up $423,884 (+54%) from 2014

Net Assets

Up

$731,990

Up $380,735 (+108%) from 2014

Liabilities

Up

$478,576

Up $43,149 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$1,906,627

Up $279,773 (+17%) from 2014

Expenses

Up

$1,500,892

Up $63,332 (+4.4%) from 2014

Net Income

Up

$405,735

Up $216,441 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $416,220Liabilities 2011: $431,988Net Assets 2011: -$15,7682011Assets 2012: $628,584Liabilities 2012: $426,033Net Assets 2012: $202,5512012Assets 2013: $551,281Liabilities 2013: $389,320Net Assets 2013: $161,9612013Assets 2014: $786,682Liabilities 2014: $435,427Net Assets 2014: $351,2552014Assets 2015: $1,210,566Liabilities 2015: $478,576Net Assets 2015: $731,9902015Assets 2016: $1,827,521Liabilities 2016: $205,835Net Assets 2016: $1,621,6862016Assets 2017: $2,193,137Liabilities 2017: $204,688Net Assets 2017: $1,988,4492017Assets 2018: $2,206,948Liabilities 2018: $215,154Net Assets 2018: $1,991,7942018Assets 2019: $5,791,851Liabilities 2019: $166,426Net Assets 2019: $5,625,4252019Assets 2020: $13,649,740Liabilities 2020: $2,175,081Net Assets 2020: $11,474,6592020Assets 2021: $14,087,214Liabilities 2021: $2,096,855Net Assets 2021: $11,990,3592021Assets 2022: $13,282,392Liabilities 2022: $214,417Net Assets 2022: $13,067,9752022Assets 2023: $13,913,783Liabilities 2023: $321,152Net Assets 2023: $13,592,6312023Assets 2025: $14,583,614Liabilities 2025: $343,310Net Assets 2025: $14,240,3042025

Highlighted filing

2015

Assets$1,210,566
Liabilities$478,576
Net Assets$731,990
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,402,210Expenses 2011: $1,447,230Net Income 2011: -$45,0202011Revenue 2012: $1,605,620Expenses 2012: $1,386,955Net Income 2012: $218,6652012Expenses 2013: $1,502,1012013Revenue 2014: $1,626,854Expenses 2014: $1,437,560Net Income 2014: $189,2942014Revenue 2015: $1,906,627Expenses 2015: $1,500,892Net Income 2015: $405,7352015Revenue 2016: $2,365,445Expenses 2016: $1,475,749Net Income 2016: $889,6962016Revenue 2017: $1,855,893Expenses 2017: $1,484,130Net Income 2017: $371,7632017Revenue 2018: $1,472,470Expenses 2018: $1,469,125Net Income 2018: $3,3452018Revenue 2019: $5,153,774Expenses 2019: $1,520,143Net Income 2019: $3,633,6312019Revenue 2020: $7,197,360Expenses 2020: $1,348,126Net Income 2020: $5,849,2342020Revenue 2021: $1,623,096Expenses 2021: $1,107,396Net Income 2021: $515,7002021Revenue 2022: $2,960,872Expenses 2022: $1,883,256Net Income 2022: $1,077,6162022Revenue 2023: $2,416,825Expenses 2023: $1,892,169Net Income 2023: $524,6562023Revenue 2025: $1,952,860Expenses 2025: $2,072,661Net Income 2025: -$119,8012025

Highlighted filing

2015

Revenue$1,906,627
Expenses$1,500,892
Net Income$405,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,907,871
Mission and Program Overview

Mission

To produce plays and encourage the arts by performance and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$207,500$566,750▲ $359,250
Land, Buildings, and Equipment, Net$377,281$353,091▼ $24,190
Cash and Non-Interest-Bearing Accounts$162,530$277,228▲ $114,698
Prepaid Expenses and Deferred Charges$25,966$12,482▼ $13,484
Savings and Temporary Cash Investments$6,785--
Accounts Receivable$6,620$1,015▼ $5,605
Total Assets$786,682$1,210,566▲ $423,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,937$195,937→ $0
Deferred Revenue$162,164$182,298▲ $20,134
Accounts Payable and Accrued Expenses$77,326$100,341▲ $23,015
Total Liabilities$435,427$478,576▲ $43,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,034$465,654▲ $250,620
Unrestricted Net Assets$136,221$266,336▲ $130,115
Total Net Assets Fund Balance$351,255$731,990▲ $380,735
Total Liabilities and Net Assets / Fund Balance$786,682$1,210,566▲ $423,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,474$2,133,044$2,291,518
Equipment$194,617$458,039$652,656
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LitchEx. ProducerFT$87,370$5,602$92,972

Board Members and Trustees

NameTitle
Seldon MurrayPresident El
Bobby WaltonBoard Member
Cindy HoehnBoard Member
Deborah Dunklin TiptonBoard Member
Deon MurrayBoard Member
Elizabeth PerkinsBoard Member
Elvira OlmsethBoard Member
Eric NewsomeBoard Member
Gerald MarshallBoard Member
Janette KrauchBoard Member
John WebbBoard Member
Josh WhiteheadBoard Member
Jude KnightBoard Member
Katie ColeBoard Member
Kim MullinsBoard Member
Kimbrough DoughertyBoard Member
Linda HarrisBoard Member
Linda RosserBoard Member
Mark HoskinsBoard Member
Mark RulemanBoard Member
Mary McdonaldBoard Member
Pamela HauberBoard Member
Pat BeechBoard Member
Rev Dr Niambi WebsterBoard Member
Richard BriscoeBoard Member
Robert HanusovskyBoard Member
Shannon SparksBoard Member
Susan LabovitzBoard Member
Walker SimsBoard Member
Gene B CochranBusiness Adv
Kitty CannonCorr. Secret
Sarah NortonPast Preside
Bryan W FordTreasurer
Dabney CoorsVice Preside
Jim BriganceVice Preside
Joe LackieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,459
Program Service Revenue
$636,315
Investment Income
$-622
Other Revenue
$72,475
All Other Contributions
$1,125,470
Change in Net Assets
$405,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,627
Revenue Not Reported on Form 990
$23,183
Total Revenue per Audited Statements
$1,929,810
Total Revenue per Form 990
$1,906,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,017
Other Expenses$694,875
Total Fundraising Expense$47,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,865$125,347$6,222$570,434
Occupancy$1,224$142,741-$143,965
All Other Expenses$27,562$71,104$3,896$102,562
Other Employee Benefits$64,017$31,379$628$96,024
Current Officers, Directors, Trustees, and Key Employees$37,351$56,027-$93,378
Advertising$63,373-$410$63,783
Depreciation Depletion$23,306$26,554-$49,860
Payroll Taxes$32,779$12,964$438$46,181
Royalties$44,561--$44,561
Office Expenses$4,584$23,955$13,662$42,201
Insurance$350$27,481-$27,831
Other Expenses$22,754-$19,995$22,754
Fees for Services Accounting-$10,215-$10,215
Interest-$7,937-$7,937
Travel$4,882--$4,882
Total Functional Expenses$917,398$535,704$47,790$1,500,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,524,075
Expenses per Audited Statements$1,500,892
Total Expenses per Form 990$1,500,892
Expenses Not Reported on Form 990$23,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,064$43,975-$43,975
Total Events$45,064$43,975-$43,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All subscribers are members of the oraganization, and they elect the governing body”

Form 990, Page 6, Part VI, Line 11B

“The 990s are delivered to our theatre memphis' office into the hands of the executive producer, debbie litch. She hands them over to the finance manager for review. The finance manager reviews and reports any findings back to the executive producer. The executive producer then provides a copy of the 990 and any comments to the finance committee for approval.”

Form 990, Page 6, Part VI, Line 12C

“The policy is monitored and enforced only with regard to employee's conflicts, if any.”

Form 990, Page 6, Part VI, Line 15A

“The board of directore is composed of persons who do not have a conflict of ineterst with determining compensation. The board relies on comparable data gathered by an independent source to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Memphis
EIN
62-0418732
Phone
9016828601
Address
630 PERKINS EXTENDED, MEMPHIS, TN 38117

Signing Officer

Name
Debbie Litch
Title
Executive Producer
Phone
9016828601
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Debbie Litch
Formed
1922
Legal Domicile
Tn
Voting Board Members
46
Independent Board Members
46
Employees
43
Volunteers
500

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Medical payments to help actors and artists.”

Form 990, Part XI, Line 9

“Loss on uncollectible ptg 25,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The theatre follows the provisions of fasb asc 740-10, accounting for income taxes, which requires the computation of any current income tax assets or liabilities only consider tax positions that are more likely than not (defined as a greater than 50% chance) to be sustained if the taxing authorities examined the positions. The theatre is subject to ncome tax examination by taxing authorities for years ending after june 30, 2011.”

Raw XML AppendixShowing 400 of 692 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/Desc0THE THEATRE PRODUCES PLAYS, ENCOURAGES THE ARTS, WRITING OF PLAYS AND UPLIFTING DRAMAS. IT ALSO OFFERS AND CONDUCTS EDUCATIONAL PROGRAMS AND COURSES OF INSTRUCTION IN THE DRAMA AND ALLIED ARTS FIELD.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,210,566
Liabilities
$478,576
Net assets
$731,990
Revenue
$1,906,627
Expenses
$1,500,892
Net income
$405,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.34$14.2$1.95$2.07$0.12
2023Summary only. Only limited summary data is available for this year.$13.9$0.32$13.6$2.42$1.89$0.52
2022Summary only. Only limited summary data is available for this year.$13.3$0.21$13.1$2.96$1.88$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.10$12.0$1.62$1.11$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.18$11.5$7.20$1.35$5.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.17$5.63$5.15$1.52$3.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.22$1.99$1.47$1.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.20$1.99$1.86$1.48$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.21$1.62$2.37$1.48$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.91$1.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$1.63$1.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.50
2012Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$1.61$1.39$0.22
2011Summary only. Only limited summary data is available for this year.$0.42$0.43$0.02$1.40$1.45$0.05