Civic Intelligence

Ray of Light Theatre

990 • Fiscal year 2017 • EIN 65-1173567

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 18, 2018

Organization Profilewww.roltheatre.com
127 Miramar AvenueSan Francisco, CA 94112

(415) 690-7658

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$82,219

Up $53,923 (+191%) from 2016

Net Assets

Up

$62,091

Up $48,820 (+368%) from 2016

Liabilities

Up

$20,128

Up $5,103 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$251,652

Up $28,163 (+13%) from 2016

Expenses

Down

$202,832

Down $79,423 (-28%) from 2016

Net Income

Up

$48,820

Up $107,586 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $64,797Liabilities 2011: $7,206Net Assets 2011: $57,5912011Assets 2012: $21,523Liabilities 2012: $6,1132012Assets 2013: $42,313Liabilities 2013: $15,1252013Assets 2014: $44,750Liabilities 2014: $15,0252014Assets 2015: $87,062Liabilities 2015: $15,025Net Assets 2015: $72,0372015Assets 2016: $28,296Liabilities 2016: $15,025Net Assets 2016: $13,2712016Assets 2017: $82,219Liabilities 2017: $20,128Net Assets 2017: $62,0912017Assets 2018: $118,913Liabilities 2018: $22,444Net Assets 2018: $96,4692018Assets 2019: $104,844Liabilities 2019: $52,686Net Assets 2019: $52,1582019Assets 2020: -$17,503Liabilities 2020: $02020Assets 2021: -$8,017Liabilities 2021: $02021Assets 2023: $143,587Liabilities 2023: $0Net Assets 2023: $143,5872023Assets 2024: $84,327Liabilities 2024: $0Net Assets 2024: $84,3272024Assets 2025: $34,892Liabilities 2025: -$914Net Assets 2025: $35,8062025

Highlighted filing

2017

Assets$82,219
Liabilities$20,128
Net Assets$62,091
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $208,013Expenses 2011: $150,422Net Income 2011: $57,5912011Revenue 2012: $135,702Expenses 2012: $134,612Net Income 2012: $1,0902012Revenue 2013: $126,986Expenses 2013: $107,772Net Income 2013: $19,2142013Revenue 2014: $196,632Expenses 2014: $174,781Net Income 2014: $21,8512014Revenue 2015: $219,084Expenses 2015: $183,402Net Income 2015: $35,6822015Revenue 2016: $223,489Expenses 2016: $282,255Net Income 2016: -$58,7662016Revenue 2017: $251,652Expenses 2017: $202,832Net Income 2017: $48,8202017Revenue 2018: $298,282Expenses 2018: $263,904Net Income 2018: $34,3782018Revenue 2019: $303,675Expenses 2019: $347,986Net Income 2019: -$44,3112019Revenue 2020: $196,689Expenses 2020: $269,192Net Income 2020: -$72,5032020Revenue 2021: $35,813Expenses 2021: $26,327Net Income 2021: $9,4862021Revenue 2023: $264,406Expenses 2023: $229,483Net Income 2023: $34,9232023Revenue 2024: $279,469Expenses 2024: $338,729Net Income 2024: -$59,2602024Revenue 2025: $316,813Expenses 2025: $365,334Net Income 2025: -$48,5212025

Highlighted filing

2017

Revenue$251,652
Expenses$202,832
Net Income$48,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$251,652
Mission and Program Overview

Mission

Community theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,415$77,513▲ $56,098
Land, Buildings, and Equipment, Net$5,437$3,262▼ $2,175
Accounts Receivable$1,444$1,444→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,296$82,219▲ $53,923
Other Assets Total-$0-
Liabilities
Other Liabilities$5,000$10,103▲ $5,103
Accounts Payable and Accrued Expenses$10,025$10,025→ $0
Total Liabilities$15,025$20,128▲ $5,103
Net Assets / Fund Balance
Unrestricted Net Assets$13,271$62,091▲ $48,820
Total Net Assets Fund Balance$13,271$62,091▲ $48,820
Total Liabilities and Net Assets / Fund Balance$28,296$82,219▲ $53,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,262$6,594$9,856
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Justin SadoianPresident
Anton HedmanBoard Member
Ben PrinceBoard Member
Sharon BoggsBoard Member
Micah JoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,561
Program Service Revenue
$221,591
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$28,561
Change in Net Assets
$48,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,832
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
Occupancy$30,936$30,936-$61,872
Fees for Services Accounting$1,563$1,562-$3,125
Depreciation Depletion$1,088$1,087-$2,175
Conferences and Meetings$437$437-$874
All Other Expenses$396$391-$787
Other Expenses$353$352-$705
Office Expenses$213$212-$425
Fees for Services Other$145$145-$290
Total Functional Expenses$101,421$101,411$0$202,832
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
loan$10,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ray of Light Theatre
EIN
65-1173567
Phone
4156907658
Address
127 MIRAMAR AVENUE, SAN FRANCISCO, CA 94112

Signing Officer

Name
Justin Sadoian
Title
President
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Golden Bay Tax & Bookkeeping
Address
3065 Richmond Pkwy Suite 107A, Richmond, CA 94806
Preparer
Maria Cristella S Ocampo
Phone
5107589725
Raw XML Appendix388 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028591
IRS990ScheduleA/Total509Grp/TotalAmt028591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03262
IRS990ScheduleD/TotalLiabilityAmt010103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028296
IRS990/TotalAssetsEOYAmt082219
IRS990/TotalAssetsGrp/BOYAmt028296
IRS990/TotalAssetsGrp/EOYAmt082219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202832
IRS990/TotalGrossUBIAmt0223091
IRS990/TotalLiabilitiesBOYAmt015025
IRS990/TotalLiabilitiesEOYAmt020128
IRS990/TotalLiabilitiesGrp/BOYAmt015025
IRS990/TotalLiabilitiesGrp/EOYAmt020128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062091
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03090
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt03090
IRS990/TotalProgramServiceRevenueAmt0221591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0223091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082219
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062091
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.roltheatre.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SADOIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY OF LIGHT THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0RAYO
ReturnHeader/Filer/EIN0651173567
ReturnHeader/Filer/PhoneNum04156907658
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 MIRAMAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN BAY TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03065 Richmond Pkwy Suite 107A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094806
ReturnHeader/PreparerPersonGrp/PhoneNum05107589725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA CRISTELLA S OCAMPO
ReturnHeader/ReturnTs02018-01-18T09:52:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,219
Liabilities
$20,128
Net assets
$62,091
Revenue
$251,652
Expenses
$202,832
Net income
$48,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.36$3.17$3.65$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.79$3.39$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.64$2.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$0.08$0.00$0.36$0.26$0.09
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$1.97$2.69$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$3.04$3.48$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.96$2.98$2.64$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$2.52$2.03$0.49
2016Summary only. Only limited summary data is available for this year.$0.28$0.15$0.13$2.23$2.82$0.59
2015Summary only. Only limited summary data is available for this year.$0.87$0.15$0.72$2.19$1.83$0.36
2014Summary only. Only limited summary data is available for this year.$0.45$0.15$1.97$1.75$0.22
2013Summary only. Only limited summary data is available for this year.$0.42$0.15$1.27$1.08$0.19
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$1.36$1.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$2.08$1.50$0.58