Civic Intelligence

Sonoma County Repertory Theater

EIN 68-0197052 • 501(c)3

PO Box 547894581
Siviq Scores

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

Liabilities / Assets

98th percentile

6.46x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,142

Down $12,815 (-61%) from 2011

Liabilities

Down

$52,560

Down $4,915 (-8.6%) from 2011

Net Assets

Down

-$44,418

Down $7,900 (-22%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $131,053 (-100%) from 2011

Expenses

Down

$7,900

Down $81,305 (-91%) from 2011

Net Income

Down

-$7,900

Down $49,748 (-119%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2011: $20,957Liabilities 2011: $57,475Net Assets 2011: -$36,5182011Assets 2012: $8,142Liabilities 2012: $52,560Net Assets 2012: -$44,4182012

Highlighted filing

2012

Assets$8,142
Liabilities$52,560
Net Assets-$44,418
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $131,053Expenses 2011: $89,205Net Income 2011: $41,8482011Revenue 2012: $0Expenses 2012: $7,900Net Income 2012: -$7,9002012

Highlighted filing

2012

Revenue$0
Expenses$7,900
Net Income-$7,900
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,142
Liabilities
$52,560
Net assets
-$44,418
Revenue
$0
Expenses
$7,900
Net income
-$7,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.53$0.44$0.00$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.57$0.37$1.31$0.89$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0197052
Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Sefton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3April George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gene Bonino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Scott Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6William Merget
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Pam Moskovitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Benjamin Sharp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mark Matthews
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dale Dougherty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Nancy Aita
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Kathy Gilliam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Glenn Minervini-Zick
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Dennis Quinlan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Dodds Delzell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17President
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IRS990EZ/PrimaryExemptPurpose0Provide educational theater
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCRT brings theater to life in Sonoma County by producing inspiring stimulating plays of the highest artistic quality and educating students of all ages in the theater arts.
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IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $49559 Deferred Revenue - Ending $49559
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IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $5566 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $1205 Machinery and Equipment - Ending $1205
IRS990ScheduleO/GeneralExplanation/Explanation7pr taxes $-4160
IRS990ScheduleO/GeneralExplanation/Explanation8accounts payable $-755
IRS990ScheduleO/GeneralExplanation/Explanation9fees & licenses $60
IRS990ScheduleO/GeneralExplanation/Explanation10Bank fees $76
IRS990ScheduleO/GeneralExplanation/Explanation11production expenses $5185
IRS990ScheduleO/GeneralExplanation/Explanation12prior year brochures $5566
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $816
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680197052
ReturnHeader/Filer/Name/BusinessNameLine10Sonoma County Repertory Theater
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5478
ReturnHeader/Filer/USAddress/City0Napa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094581
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Jennifer King
ReturnHeader/Officer/Title0board member
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crowder & Klug
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 985
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Helena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094574
ReturnHeader/Preparer/Name0Natalie P Klug
ReturnHeader/Preparer/Phone07079634700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:53:36-07:00

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