Civic Intelligence

Solano Repertory Company

990EZ • Fiscal year 2012 • EIN 68-0220463

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization Profile
P O Box 36394533
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,416

Down $8,948 (-62%) from 2011

Net Assets

Down

$5,416

Down $8,948 (-62%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$8,616

Down $6,576 (-43%) from 2011

Expenses

Up

$17,564

Up $5,364 (+44%) from 2011

Net Income

Down

-$8,948

Down $11,940 (-399%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,364Net Assets 2011: $14,3642011Assets 2012: $5,416Net Assets 2012: $5,4162012Assets 2013: $6,741Liabilities 2013: $0Net Assets 2013: $6,7412013

Highlighted filing

2012

Assets$5,416
Liabilities-
Net Assets$5,416
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$20K$10K$0-$10KRevenue 2011: $15,192Expenses 2011: $12,200Net Income 2011: $2,9922011Revenue 2012: $8,616Expenses 2012: $17,564Net Income 2012: -$8,9482012Revenue 2013: $16,132Expenses 2013: $14,807Net Income 2013: $1,3252013

Highlighted filing

2012

Revenue$8,616
Expenses$17,564
Net Income-$8,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
68-0220463
Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014364
IRS990EZ/CashSavingsAndInvestments/EOY05416
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8948
IRS990EZ/FeesAndOthPymtToIndContractors05614
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts08616
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014364
IRS990EZ/NetAssetsOrFundBalancesBOY014364
IRS990EZ/NetAssetsOrFundBalances/EOY05416
IRS990EZ/NetAssetsOrFundBalancesEOY05416
IRS990EZ/OccupancyRentUtilitiesAndMaint04795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103504 FIELDCREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111611 HIGHLAND CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12166 OAK BROOK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13166 OAK BROOK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141411 HUMBOLT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VACAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VACAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SUSIUN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIZ ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN CLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA CLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARLA SPINDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ARTISTIC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06526
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REPERTORY THEATRE IN SOLANO COUNTY
IRS990EZ/PrintingPublicationsPostage0629
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AS PERSUANT TO ITS EXEMPT PURPOSE, SOLANO REPERTORY COMPANY PRODUCES AN ECLECTIC ASSORTMENT OF CLASSIC AND MODERN AMERICAN THEATRE SERVING AUDIENCES IN SOLANO COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017564
IRS990EZ/ProgramServiceRevenue08616
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103504 FIELDCREST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094534
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA NORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074256422
IRS990EZ/TotalAssets/BOY014364
IRS990EZ/TotalAssets/EOY05416
IRS990EZ/TotalExpenses017564
IRS990EZ/TotalProgramServiceExpenses017564
IRS990EZ/TotalRevenue08616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015678
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045353
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02151
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085771
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090131124
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015613
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045315
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043751
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017829
IRS990ScheduleA/Total509/Total0131124
IRS990ScheduleA/TotalSupportTotal/Total0131124
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION 200. ADVERTISING 745. BANK CHARGES 33. DEPRECIATION 0. FEES 170. INSURANCE 913. PRODUCTION COSTS 3115. ROYALTIES/SCRIPTS 1350.
IRS990ScheduleO/GeneralExplanation/Explanation1LIGHTING EQUIPMENT LESS ACCUMULATED DEPR 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680220463
ReturnHeader/Filer/Name/BusinessNameLine10SOLANO REPERTORY COMPANY
ReturnHeader/Filer/NameControl0SOLA
ReturnHeader/Filer/Phone07073304324
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 363
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094533
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0BARBARA NORRIS
ReturnHeader/Officer/Phone07073304324
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J MCMURRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101125 MISSOURI ST STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094533
ReturnHeader/Preparer/Name0MICHAEL J MCMURRY
ReturnHeader/Preparer/Phone07074225808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T11:27:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,416
Liabilities
-
Net assets
$5,416
Revenue
$8,616
Expenses
$17,564
Net income
-$8,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$16.1$14.8$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$5.42$8.62$17.6$8.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$15.2$12.2$2.99