Civic Intelligence

Missouri Street Theatre

990EZ • Fiscal year 2013 • EIN 68-0316891

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
P O Box 20794585

(707) 429-1900

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,425

Down $6,474 (-18%) from 2012

Net Assets

Down

$30,425

Down $6,474 (-18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$169,116

No earlier filing loaded for comparison.

Expenses

Down

$175,590

Down $92,671 (-35%) from 2012

Net Income

-$6,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $14,977Net Assets 2010: $14,9772010Assets 2011: $6,829Net Assets 2011: $6,8292011Assets 2012: $36,899Liabilities 2012: $0Net Assets 2012: $36,8992012Assets 2013: $30,425Net Assets 2013: $30,4252013Assets 2014: $7,474Liabilities 2014: $0Net Assets 2014: $7,4742014Assets 2015: $9,893Net Assets 2015: $9,8932015Assets 2016: $1,993Liabilities 2016: $3,000Net Assets 2016: -$1,0072016Assets 2017: $5,751Liabilities 2017: $3,000Net Assets 2017: $2,7512017Assets 2018: $7,092Liabilities 2018: $3,000Net Assets 2018: $4,0922018Assets 2019: $0Liabilities 2019: $29,153Net Assets 2019: -$29,1532019Assets 2021: $15,021Liabilities 2021: $12,756Net Assets 2021: $2,2652021Assets 2022: $33,843Liabilities 2022: $12,671Net Assets 2022: $21,1722022Assets 2023: $24,497Liabilities 2023: $12,656Net Assets 2023: $11,8412023Assets 2024: $10,261Liabilities 2024: $12,656Net Assets 2024: -$2,3952024

Highlighted filing

2013

Assets$30,425
Liabilities-
Net Assets$30,425
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $98,954Expenses 2010: $107,102Net Income 2010: -$8,1482010Revenue 2011: $144,300Expenses 2011: $152,448Net Income 2011: -$8,1482011Expenses 2012: $268,2612012Revenue 2013: $169,116Expenses 2013: $175,590Net Income 2013: -$6,4742013Revenue 2014: $243,283Expenses 2014: $266,234Net Income 2014: -$22,9512014Revenue 2015: $174,815Expenses 2015: $172,396Net Income 2015: $2,4192015Revenue 2016: $312,949Expenses 2016: $323,849Net Income 2016: -$10,9002016Revenue 2017: $245,842Expenses 2017: $242,084Net Income 2017: $3,7582017Revenue 2018: $296,490Expenses 2018: $295,149Net Income 2018: $1,3412018Revenue 2019: $297,971Expenses 2019: $331,216Net Income 2019: -$33,2452019Revenue 2021: $108,436Expenses 2021: $101,809Net Income 2021: $6,6272021Revenue 2022: $256,099Expenses 2022: $237,192Net Income 2022: $18,9072022Revenue 2023: $207,050Expenses 2023: $216,381Net Income 2023: -$9,3312023Revenue 2024: $199,783Expenses 2024: $214,019Net Income 2024: -$14,2362024

Highlighted filing

2013

Revenue$169,116
Expenses$175,590
Net Income-$6,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$170,912
Mission and Program Overview

Mission

CHILDRENS THEATRE

Program Services

DescriptionGrantsExpenses
FUND RAISING TO MAINTAIN A THEATRE BUILDING IN SOLANO COUNTY, AND MAINTENANCE OF A CHILDRENS THEATRE PROGRAM IN SOLONO COUNTY.-$175,590
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM SPERINGPresPT$0--
MAYRENE BATESDirector-$0--
CAROLE WARRENTreas-$0--
DARCIA TIPTONV Pres-$0--
DANIEL COSTELODirector-$0--
MARJORIE DAE SPERINGDirector-$0--
Filing and Contact Details

Filer

EIN
68-0316891
Phone
7074291900

Signing Officer

Name
Pam Spering
Title
President
Phone
7074291900
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Mcmurry
Phone
7074225808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents are made available on request”

Pt VI, Line 19

“Documents are made available on request”

Form 990EZ, Part I, Line 16

“Advertising 19774. Fees 110. Insurance 448. Office 1409. Production costs 23705. Returns & reimbursements 4221. Royalties & rights 858. Depreciation 487.”

Form 990EZ, Part II, Line 24

“Cosr less accumulated depreciation”

Form 990, Part IX, Line 24F

“Insurance dues & subscriptions fees repairs & maintenance”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM SPERING
IRS990EZ/BooksInCareOfDetail/PhoneNum07074291900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10501 KINGS WAY SUISUN
IRS990EZ/BooksInCareOfDetail/USAddress/City0CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052401
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0118819
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030425
IRS990EZ/FundraisingGrossIncomeAmt07797
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0170912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0729
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030425
IRS990EZ/OccupancyRentUtltsAndMaintAmt05759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM SPERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYRENE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCIA TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL COSTELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARJORIE DAE SPERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS THEATRE
IRS990EZ/ProgramServiceRevenueAmt0110714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING TO MAINTAIN A THEATRE BUILDING IN SOLANO COUNTY, AND MAINTENANCE OF A CHILDRENS THEATRE PROGRAM IN SOLONO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01796
IRS990EZ/SpecialEventsNetIncomeLossAmt06001
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175590
IRS990EZ/TotalProgramServiceExpensesAmt0175590
IRS990EZ/TotalRevenueAmt0169116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597855
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0799857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086616
IRS990ScheduleA/Total509Grp/TotalAmt0799857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 19774. FEES 110. INSURANCE 448. OFFICE 1409. PRODUCTION COSTS 23705. RETURNS & REIMBURSEMENTS 4221. ROYALTIES & RIGHTS 858. DEPRECIATION 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSR LESS ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE DUES & SUBSCRIPTIONS FEES REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SPERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074291900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARBOR THEATRICAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0680316891
ReturnHeader/Filer/PhoneNum07074291900
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 207
ReturnHeader/Filer/USAddress/City0SUISUN CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael J McMurry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101125 Missouri St Ste 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074225808
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCMURRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T15:32:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,425
Liabilities
-
Net assets
$30,425
Revenue
$169,116
Expenses
$175,590
Net income
-$6,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.02$2.00$2.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.12$2.07$2.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$2.56$2.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.08$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.29$0.29$2.98$3.31$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$2.96$2.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$2.46$2.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$3.13$3.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.75$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.43$2.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.69$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.44$1.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.99$1.07$0.08