Civic Intelligence

Missouri Street Theatre

990 • Fiscal year 2014 • EIN 68-0316891

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
P O Box 207Suisun City, CA 94585

(707) 429-1900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,474

Down $22,951 (-75%) from 2013

Net Assets

Down

$7,474

Down $22,951 (-75%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$243,283

Up $74,167 (+44%) from 2013

Expenses

Up

$266,234

Up $90,644 (+52%) from 2013

Net Income

Down

-$22,951

Down $16,477 (-255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$7,474
Liabilities$0
Net Assets$7,474
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$243,283
Expenses$266,234
Net Income-$22,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$243,763
Mission and Program Overview

Mission

CHILDRENS THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,183$7,474▼ $22,709
Rtn Earn Endowment Incm Other Fnds$30,425$7,474▼ $22,951
Land, Buildings, and Equipment, Net$242--
Total Assets$30,425$7,474▼ $22,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,425$7,474▼ $22,951
Total Liabilities and Net Assets / Fund Balance$30,425$7,474▼ $22,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$152,518-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Daniel CosteloDirector
Maristel HebronDirector
Mayrene BatesDirector
Pam SperingPres
Carole WarrenTreasurer
Darcia TiptonV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$90,507
Program Service Revenue
$144,385
Investment Income
$0
Other Revenue
$8,391
All Other Contributions
$90,507
Change in Net Assets
$-22,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,234
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
Other Expenses$80,053$0$0$80,053
Advertising$9,088$0$0$9,088
All Other Expenses$500$3,973$0$4,473
Fees for Services Accounting$0$1,607$0$1,607
Depreciation Depletion$0$244$0$244
Total Functional Expenses$257,707$8,527$0$266,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,871
Fundraising Direct Expenses$480
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Harbor Theatrical Group
EIN
68-0316891
Phone
7074291900
Address
P O BOX 207, SUISUN CITY, CA 94585

Signing Officer

Name
Pam Spering
Title
President
Phone
7074291900
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Spering
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
45

Preparer

Firm
Michael J McMurry CPA
Address
1125 Missouri St Ste 211, Fairfield, CA 94533
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 fees insurance office production costs returns & reimbursements royalties & rights”

Form 990EZ, Part II, Line 24

“Cosr less accumulated depreciation”

Form 990, Part IX, Line 24F

“Fees 401. 0. 401. 0. Insurance 500. 500. 0. 0. Office 1160. 0. 1160. 0. Utilities 2412. 0. 2412.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING FEES INSURANCE OFFICE PRODUCTION COSTS RETURNS & REIMBURSEMENTS ROYALTIES & RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSR LESS ACCUMULATED DEPRECIATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
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IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07474
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 207
IRS990/USAddress/CityNm0SUISUN CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094585
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SPERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074291900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR THEATRICAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0680316891
ReturnHeader/Filer/PhoneNum07074291900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 207
ReturnHeader/Filer/USAddress/CityNm0SUISUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J McMurry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 Missouri St Ste 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074225808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCMURRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T15:28:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,474
Liabilities
$0
Net assets
$7,474
Revenue
$243,283
Expenses
$266,234
Net income
-$22,951
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