Civic Intelligence

Broward Stage Door Theatre Inc

EIN 65-0433773 • 501(c)3 • Coconut Creek, FL

Profile

To enhance the cultural awareness of theater in south florida.

6574 N State Road 7 303Coconut Creek, FL 33073

www.stagedoortheatre.com

Siviq Scores

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

Liabilities / Assets

99th percentile

3.93x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$10,800

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$19,323

Down $6,331 (-25%) from 2017

Liabilities

Down

$75,906

Down $83,586 (-52%) from 2017

Net Assets

Up

-$56,583

Up $77,255 (+58%) from 2017

Operations
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$1,661,442

Up $145,783 (+9.6%) from 2017

Expenses

Up

$1,584,187

Up $53,517 (+3.5%) from 2017

Net Income

Up

$77,255

Up $92,266 (+615%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2010: $285,980Liabilities 2010: $603,351Net Assets 2010: -$317,3712010Assets 2011: $262,433Liabilities 2011: $627,729Net Assets 2011: -$365,2962011Assets 2012: $251,215Liabilities 2012: $644,592Net Assets 2012: -$393,3772012Assets 2013: $290,158Liabilities 2013: $611,911Net Assets 2013: -$321,7532013Assets 2014: $265,587Liabilities 2014: $569,953Net Assets 2014: -$304,3662014Assets 2015: $176,275Liabilities 2015: $469,398Net Assets 2015: -$293,1232015Assets 2016: $27,224Liabilities 2016: $146,051Net Assets 2016: -$118,8272016Assets 2017: $25,654Liabilities 2017: $159,492Net Assets 2017: -$133,8382017Assets 2018: $19,323Liabilities 2018: $75,906Net Assets 2018: -$56,5832018

Highlighted filing

2018

Assets$19,323
Liabilities$75,906
Net Assets-$56,583
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,924,831Expenses 2010: $1,947,923Net Income 2010: -$23,0922010Revenue 2011: $1,958,828Expenses 2011: $1,973,982Net Income 2011: -$15,1542011Expenses 2012: $1,884,6102012Revenue 2013: $1,967,895Expenses 2013: $1,896,271Net Income 2013: $71,6242013Revenue 2014: $1,497,565Expenses 2014: $1,480,178Net Income 2014: $17,3872014Revenue 2015: $1,444,861Expenses 2015: $1,433,618Net Income 2015: $11,2432015Revenue 2016: $1,435,550Expenses 2016: $1,434,937Net Income 2016: $6132016Revenue 2017: $1,515,659Expenses 2017: $1,530,670Net Income 2017: -$15,0112017Revenue 2018: $1,661,442Expenses 2018: $1,584,187Net Income 2018: $77,2552018

Highlighted filing

2018

Revenue$1,661,442
Expenses$1,584,187
Net Income$77,255
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,323
Liabilities
$75,906
Net assets
-$56,583
Revenue
$1,661,442
Expenses
$1,584,187
Net income
$77,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.66$1.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.13$1.52$1.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$1.44$1.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.47$0.29$1.44$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.57$0.30$1.50$1.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.61$0.32$1.97$1.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.64$0.39$1.88
2011Summary only. Only limited summary data is available for this year.$0.26$0.63$0.37$1.96$1.97$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.60$0.32$1.92$1.95$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,661,442
Mission and Program Overview

Mission

To enhance the cultural awareness of theater in south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,064$11,731▲ $10,667
Loans From Officers Directors$13,304$11,104▼ $2,200
Land, Buildings, and Equipment, Net$24,590$7,592▼ $16,998
Total Assets$25,654$19,323▼ $6,331
Liabilities
Unsecured Notes Loans Payable$144,927$56,237▼ $88,690
Accounts Payable and Accrued Expenses$1,261$8,565▲ $7,304
Total Liabilities$159,492$75,906▼ $83,586
Net Assets / Fund Balance
Unrestricted Net Assets$-133,838$-56,583▲ $77,255
Total Net Assets Fund Balance$-133,838$-56,583▲ $77,255
Total Liabilities and Net Assets / Fund Balance$25,654$19,323▼ $6,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,592$443,137$450,729
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Derelle BunnPresident/trFT$10,800$10,800
Thomas BunnVice PresideFT$4,320$4,320

Board Members and Trustees

NameTitle
David J BernsteinDirector
Erica BunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,782
Program Service Revenue
$1,431,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,782
Change in Net Assets
$77,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,470
Other Expenses$705,717
Total Fundraising Expense$7,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,221$172,108$1,800$829,129
Occupancy$118,203--$118,203
Advertising$68,813-$5,611$74,424
Royalties$64,692--$64,692
Payroll Taxes-$48,256-$48,256
All Other Expenses$24,638$1,167-$25,805
Fees for Services Legal-$18,956-$18,956
Other Expenses$20,913$18,156-$18,156
Insurance-$17,748-$17,748
Depreciation Depletion$7,837--$7,837
Information Technology-$2,104-$2,104
Other Employee Benefits$1,085--$1,085
Fees for Services Accounting-$862-$862
Total Functional Expenses$1,297,419$279,357$7,411$1,584,187
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$13,304$11,104▼ $2,200
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, Page 6, Part VI, Line 2

“Derelle bunn erica bunn president treas/sec stepmother derelle bunn thomas bunn president vp wife/husband”

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

“Form 990 is reviewed by the board via communications with the president, who has direct contact with the accountant preparing the return.”

Form 990, Page 6, Part VI, Line 19

“Required documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Broward Stage Door Theatre Inc
EIN
65-0433773
Phone
9545795213
Address
6574 N STATE ROAD 7 303, COCONUT CREEK, FL 33073

Signing Officer

Name
Derelle Bunn
Title
President/treasurer
Phone
9545795213
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derelle Bunn
Formed
1993
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Supplemental Narrative

Additional Explanations

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

“Performances were conducted to enhance cultural awareness”

Raw XML Appendix351 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DERELLE BUNN
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IRS990ScheduleL/TotalBalanceDueAmt011104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMANCES WERE CONDUCTED TO ENHANCE CULTURAL AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DERELLE BUNN ERICA BUNN PRESIDENT TREAS/SEC STEPMOTHER DERELLE BUNN THOMAS BUNN PRESIDENT VP WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD VIA COMMUNICATIONS WITH THE PRESIDENT, WHO HAS DIRECT CONTACT WITH THE ACCOUNTANT PREPARING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01297419
IRS990/TotalFunctionalExpensesGrp/TotalAmt01584187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159492
IRS990/TotalLiabilitiesEOYAmt075906
IRS990/TotalLiabilitiesGrp/BOYAmt0159492
IRS990/TotalLiabilitiesGrp/EOYAmt075906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-133838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56583
IRS990/TotalOtherProgSrvcExpenseAmt07837
IRS990/TotalProgramServiceExpensesAmt01297419
IRS990/TotalProgramServiceRevenueAmt01431660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01431660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01661442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019323
IRS990/TotReportableCompRltdOrgAmt015120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-133838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-56583
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0144927
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056237
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.STAGEDOORTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERELLE BUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09545795213
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWARD STAGE DOOR THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0650433773
ReturnHeader/Filer/PhoneNum09545795213
ReturnHeader/Filer/USAddress/AddressLine1Txt06574 N STATE ROAD 7 303
ReturnHeader/Filer/USAddress/CityNm0COCONUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273979541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE RICE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 NW 69TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330632000
ReturnHeader/PreparerPersonGrp/PhoneNum09542634878
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICE
ReturnHeader/ReturnTs02019-05-13T10:37:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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