Civic Intelligence

Ncrt Inc.

990EZ • Fiscal year 2020 • EIN 68-0380567

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

300 5th STREETEureka, CA 95501

(707) 442-6278

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$136,257

Down $14,445 (-9.6%) from 2019

Net Assets

Down

$136,257

Down $14,445 (-9.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,349

Down $99,830 (-66%) from 2019

Expenses

Down

$66,794

Down $98,242 (-60%) from 2019

Net Income

Down

-$14,445

Down $1,588 (-12%) from 2019

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

2020

Assets$136,257
Liabilities-
Net Assets$136,257

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

2020

Revenue$52,349
Expenses$66,794
Net Income-$14,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$52,349
Mission and Program Overview

Mission

Community Theatre, by and for the local community

Program Services

DescriptionGrantsExpenses
To own and maintain a theater facility which produces 6 community theatre productions annually. Productions involve primarily local community members and children and provide performances and art displays for the general public.$11,868$24,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna GilliespieDirector-$0--
Bob ServiceVice President-$0--
Diana LynnDirector-$0--
James HitchcockController-$0--
Pam ServiceDirector-$0--
Dax AllenPresident & CEO-$0--
Geri EmbersonDirector-$0--
Lathe GillVice President-$0--
Nicole HalversonDirector-$0--
Morgan CoxTreasurer-$0--
Scott MarcusDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ncrt Inc
EIN
68-0380567
Phone
7074426278
Address
300 5th STREET, EUREKA, CA 95501

Signing Officer

Name
James Hitchcock
Title
Controller
Signed
2021-11-11
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2635

Other Expenses.1002

Office Expenses $1389

Other Expenses.1005

Travel $258

Other Expenses.1009

Depreciation $5467

Other Expenses.1012

Insurance $5978

Other Expenses.1

Outside Artistic Services $3665

Other Expenses.2

Property Taxes $3281

Other Expenses.3

Stage\Production Expense $3181

Other Expenses.4

Storage $2795

Other Expenses.5

Supplies $2771

Other Expenses.6

Utilities $2543

Other Expenses.7

Equipment Rental $2417

Other Expenses.8

Costume\Make-up $2387

Other Expenses.9

Telephone $1950

Other Expenses.10

License & Fees $1140

Other Expenses.11

Dues & Pubs $1126

Other Expenses.12

Web Design $1010

Other Expenses.13

Grants Dispersed $500

Other Expenses.14

Repairs & Maintenance $472

Other Expenses.15

Miscellaneous $471

Other Expenses.16

Tools & Equipment $393

Other Expenses.17

Photo $282

Other Expenses.19

Bank Service Charges $193

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4023

Raw XML Appendix228 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/PersonNm0Anna Gilliespie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Hitchcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Service
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Scott Marcus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04023
IRS990EZ/OtherExpensesTotalAmt046304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramServiceRevenueAmt027361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To own and maintain a theater facility which produces 6 community theatre productions annually. Productions involve primarily local community members and children and provide performances and art displays for the general public.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019082
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066794
IRS990EZ/TotalProgramServiceExpensesAmt011868
IRS990EZ/TotalRevenueAmt052349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ncrt.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107888
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119009
IRS990ScheduleA/Total509Grp/TotalAmt0635238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Artistic Services $3665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $3281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stage\Production Expense $3181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $2771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $2543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Costume\Make-up $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License & Fees $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Pubs $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Web Design $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grants Dispersed $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs & Maintenance $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tools & Equipment $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Photo $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Service Charges $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hitchcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCRT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHCOAST REPERTORY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0NCRT
ReturnHeader/Filer/EIN0680380567
ReturnHeader/Filer/PhoneNum07074426278
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 5th STREET
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095501
ReturnHeader/ReturnTs02021-11-11T14:13:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hitchcock
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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