Civic Intelligence

Ncrt Inc.

990EZ • Fiscal year 2016 • EIN 68-0380567

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

PO Box 1094Arcata, CA 95518

(707) 826-1417

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$150,282

Down $11,240 (-7.0%) from 2015

Net Assets

Down

$150,282

Down $11,240 (-7.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,012

Up $11,603 (+11%) from 2015

Expenses

Up

$130,252

Up $9,706 (+8.1%) from 2015

Net Income

Up

-$11,240

Up $1,897 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $191,288Liabilities 2011: $27,7112011Assets 2012: $197,529Liabilities 2012: $21,4722012Assets 2013: $185,151Liabilities 2013: $14,7142013Assets 2014: $182,055Liabilities 2014: $7,396Net Assets 2014: $174,6592014Assets 2015: $161,522Net Assets 2015: $161,5222015Assets 2016: $150,282Net Assets 2016: $150,2822016Assets 2017: $153,334Net Assets 2017: $153,3342017Assets 2018: $163,559Net Assets 2018: $163,5592018Assets 2019: $150,702Net Assets 2019: $150,7022019Assets 2020: $136,257Net Assets 2020: $136,2572020Assets 2021: $205,094Liabilities 2021: $1,694Net Assets 2021: $203,4002021Assets 2022: $225,205Liabilities 2022: $1,476Net Assets 2022: $223,7292022Assets 2023: $179,289Liabilities 2023: -$4,966Net Assets 2023: $184,2552023Assets 2024: $194,525Liabilities 2024: -$6,914Net Assets 2024: $201,4392024

Highlighted filing

2016

Assets$150,282
Liabilities-
Net Assets$150,282

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $125,171Expenses 2011: $103,849Net Income 2011: $21,3222011Revenue 2012: $132,196Expenses 2012: $119,716Net Income 2012: $12,4802012Revenue 2013: $128,363Expenses 2013: $133,983Net Income 2013: -$5,6202013Revenue 2014: $144,488Expenses 2014: $140,266Net Income 2014: $4,2222014Revenue 2015: $107,409Expenses 2015: $120,546Net Income 2015: -$13,1372015Revenue 2016: $119,012Expenses 2016: $130,252Net Income 2016: -$11,2402016Revenue 2017: $153,214Expenses 2017: $150,162Net Income 2017: $3,0522017Revenue 2018: $158,487Expenses 2018: $148,262Net Income 2018: $10,2252018Revenue 2019: $152,179Expenses 2019: $165,036Net Income 2019: -$12,8572019Revenue 2020: $52,349Expenses 2020: $66,794Net Income 2020: -$14,4452020Revenue 2021: $148,493Expenses 2021: $81,350Net Income 2021: $67,1432021Revenue 2022: $202,526Expenses 2022: $182,197Net Income 2022: $20,3292022Revenue 2023: $349,531Expenses 2023: $389,005Net Income 2023: -$39,4742023Revenue 2024: $295,000Expenses 2024: $392,956Net Income 2024: -$97,9562024

Highlighted filing

2016

Revenue$119,012
Expenses$130,252
Net Income-$11,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$119,012
Mission and Program Overview

Mission

Community Theatre, by and for the local community

Program Services

DescriptionGrantsExpenses
Production of 6 community theatre productions annually, involving primarily local community members and children on all theatrical positions.$47,672$8,371
To own and maintain a theater facility. And thereby to sponsor, promote and/or produce performances and art displays for the general public.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vikki BernsteinSecretary-$0--
Bob ServiceDirector-$0--
Scott MalcolmDirector-$0--
James HitchcockController-$0--
Pam ServiceDirector-$0--
Dax AllenDirector-$0--
Lucas HyltonTreasurer-$0--
Jacqui CainTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ncrt Inc
EIN
68-0380567
Phone
7078261417
Address
PO BOX 1094, ARCATA, CA 95518

Signing Officer

Name
James Hitchcock
Title
Controller
Signed
2017-11-08
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5498

Other Expenses.1004

Royalties $7731

Other Expenses.1009

Depreciation $6112

Other Expenses.1012

Insurance $4857

Other Expenses.1

Outside Artistic Services $24236

Other Expenses.2

Stage\Production Expense $10766

Other Expenses.3

Supplies $6481

Other Expenses.4

Utilities $4347

Other Expenses.5

Grant Disbursments $3985

Other Expenses.6

License & Fees $2888

Other Expenses.7

Publicity $2778

Other Expenses.8

Costume\Make-up $2061

Other Expenses.9

Telephone $2005

Other Expenses.10

Repairs & Maintenance $1591

Other Expenses.11

Web Design $1546

Other Expenses.12

Storage $1376

Other Expenses.13

Tools & Equipment $1271

Other Expenses.14

Miscellaneous $1191

Other Expenses.17

Prop Tax $1114

Other Expenses.18

Event Expense $533

Other Expenses.19

Dues & Pubs $433

Other Expenses.20

Internet Fees $390

Other Expenses.21

Bank Service Charges $238

Other Expenses.22

Scripts & Library $100

Other Expenses.23

Lobby Expense $75

Other Expenses.24

Education Expense $30

Other Assets.1003

Machinery and Equipment - Beginning $6545 Machinery and Equipment - Ending $4674

Raw XML Appendix229 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Vikki Bernstein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Malcolm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Hitchcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Service
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jacqui Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04674
IRS990EZ/OtherExpensesTotalAmt093633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02317
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of 6 community theatre productions annually, involving primarily local community members and children on all theatrical positions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To own and maintain a theater facility. And thereby to sponsor, promote and/or produce performances and art displays for the general public.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130252
IRS990EZ/TotalProgramServiceExpensesAmt047672
IRS990EZ/TotalRevenueAmt0119012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ncrt.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/PublicSupportTotal509Amt0631093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131917
IRS990ScheduleA/Total509Grp/TotalAmt0631093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $7731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Artistic Services $24236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stage\Production Expense $10766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $6481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $4347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant Disbursments $3985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Fees $2888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Publicity $2778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Costume\Make-up $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web Design $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Storage $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tools & Equipment $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prop Tax $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Event Expense $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & Pubs $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Internet Fees $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Service Charges $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Scripts & Library $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Lobby Expense $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Education Expense $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $6545 Machinery and Equipment - Ending $4674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hitchcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCRT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHCOAST REPERTORY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0NCRT
ReturnHeader/Filer/EIN0680380567
ReturnHeader/Filer/PhoneNum07078261417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1094
ReturnHeader/Filer/USAddress/CityNm0ARCATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095518
ReturnHeader/ReturnTs02017-11-08T10:25:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.07$2.01$2.95$3.93$0.98
2023Summary only. Only limited summary data is available for this year.$1.79$0.05$1.84$3.50$3.89$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$2.03$1.82$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.03$1.48$0.81$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.52$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.52$1.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$1.58$1.48$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$1.53$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.19$1.30$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$1.07$1.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.44$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$1.85$0.15$1.28$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$1.98$0.21$1.32$1.20$0.12
2011Summary only. Only limited summary data is available for this year.$1.91$0.28$1.25$1.04$0.21