Civic Intelligence

New Venture Theatre

990EZ • Fiscal year 2013 • EIN 72-1488746

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

1255 Parlange Drive70806

(225) 939-3874

Siviq Scores

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

Liabilities / Assets

99th percentile

5.78x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$5,180

Up $3,176 (+158%) from 2012

Net Assets

Down

-$24,747

Down $19,246 (-350%) from 2012

Liabilities

Up

$29,927

Up $22,422 (+299%) from 2012

Revenue

Down

$115,633

Down $17,185 (-13%) from 2012

Expenses

Up

$134,879

Up $31,253 (+30%) from 2012

Net Income

Down

-$19,246

Down $48,438 (-166%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $844Liabilities 2011: $35,537Net Assets 2011: -$34,6932011Assets 2012: $2,004Liabilities 2012: $7,505Net Assets 2012: -$5,5012012Assets 2013: $5,180Liabilities 2013: $29,927Net Assets 2013: -$24,7472013Assets 2014: $1,574Liabilities 2014: $35,387Net Assets 2014: -$33,8132014Assets 2015: $1,461Liabilities 2015: $38,484Net Assets 2015: -$37,0232015Assets 2016: $6,905Liabilities 2016: $48,3712016Assets 2017: $951Liabilities 2017: $48,015Net Assets 2017: -$47,0642017Assets 2018: $668Liabilities 2018: $50,9832018Assets 2019: $57Liabilities 2019: $41,453Net Assets 2019: -$41,3962019Assets 2020: $3,170Liabilities 2020: $21,655Net Assets 2020: -$18,4852020Assets 2021: $0Liabilities 2021: $22,578Net Assets 2021: -$22,5782021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$5,180
Liabilities$29,927
Net Assets-$24,747

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $76,869Expenses 2011: $85,815Net Income 2011: -$8,9462011Revenue 2012: $132,818Expenses 2012: $103,626Net Income 2012: $29,1922012Revenue 2013: $115,633Expenses 2013: $134,879Net Income 2013: -$19,2462013Revenue 2014: $107,710Expenses 2014: $116,776Net Income 2014: -$9,0662014Revenue 2015: $100,905Expenses 2015: $104,115Net Income 2015: -$3,2102015Revenue 2016: $80,961Expenses 2016: $85,404Net Income 2016: -$4,4432016Revenue 2017: $81,861Expenses 2017: $87,459Net Income 2017: -$5,5982017Revenue 2018: $87,051Expenses 2018: $90,302Net Income 2018: -$3,2512018Revenue 2019: $121,720Expenses 2019: $112,801Net Income 2019: $8,9192019Revenue 2020: $53,242Expenses 2020: $48,075Net Income 2020: $5,1672020Revenue 2021: $31,626Expenses 2021: $35,719Net Income 2021: -$4,0932021Revenue 2022: $20,763Expenses 2022: $15,240Net Income 2022: $5,5232022

Highlighted filing

2013

Revenue$115,633
Expenses$134,879
Net Income-$19,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$115,633
Mission and Program Overview

Mission

To bring arts to the inner city.

To bring the arts to the inner city

Program Services

DescriptionGrantsExpenses
PROVIDE PERFORMING ARTS EDUCATION AND CREATE A UNIQUE, CHALLENGING, AND BOLD THEATRICAL EXPERIENCE THAT IS ENGAGING, ARTISTICALLY EXCELLENT AND INFUSED WITH DIVERSITY.-$134,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY WILLIAMSVice PresidentPT$0--
MELANIE WILLIAMSBoard MemebrPT$0--
DIANE GRAYBoard Member-$0--
CHRISTOPHER DANIELBoard Member-$0--
LAMOYNE WILLIAMSPresident-$0--
PATRICIA DELPITBoard Member-$0--
JUDY BAZILEBoard Member-$0--
GEORGE MYERBoard Member-$0--
DEBBIE DANIELSecretary-$0--
Filing and Contact Details

Filer

EIN
72-1488746
Phone
2259393874

Signing Officer

Name
Gregory Williams
Title
President
Phone
2259393874
Signed
2014-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence Latuso CPA
Phone
2252938300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 782. Advertising 21282. Bank & credit card fees 6425. Insurance 1609. Meals 2710. Educational shows 1958. Membership & subscriptions 216. Office expenses 909. Royalties 6066. Telephone 1838. Travel 5545. Other expenses 70. Supplies and materials 22057. Donations 321.

Form 990EZ, Part II, Line 24

Furniture and equipment 506. 2624.

Form 990EZ, Part II, Line 26

Due to officer 190. 904. Accounts payable 7315. 29023.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GREG WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02259393874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101255 PARLANGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19246
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06177
IRS990EZ/GrossReceiptsAmt0115633
IRS990EZ/GrossSalesOfInventoryAmt06177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0904
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24747
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24747
IRS990EZ/OccupancyRentUtltsAndMaintAmt023991
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAMOYNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA DELPIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY BAZILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE MYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02624
IRS990EZ/OtherExpensesTotalAmt071788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING THE ARTS TO THE INNER CITY
IRS990EZ/PrintingPublicationsPostageAmt05606
IRS990EZ/ProgramServiceRevenueAmt080188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERFORMING ARTS EDUCATION AND CREATE A UNIQUE, CHALLENGING, AND BOLD THEATRICAL EXPERIENCE THAT IS ENGAGING, ARTISTICALLY EXCELLENT AND INFUSED WITH DIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029927
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134879
IRS990EZ/TotalProgramServiceExpensesAmt0134879
IRS990EZ/TotalRevenueAmt0115633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newventuretheatre.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405426
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069488
IRS990ScheduleA/Total509Grp/TotalAmt0485098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485098
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01367
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 782. ADVERTISING 21282. BANK & CREDIT CARD FEES 6425. INSURANCE 1609. MEALS 2710. EDUCATIONAL SHOWS 1958. MEMBERSHIP & SUBSCRIPTIONS 216. OFFICE EXPENSES 909. ROYALTIES 6066. TELEPHONE 1838. TRAVEL 5545. OTHER EXPENSES 70. SUPPLIES AND MATERIALS 22057. DONATIONS 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 506. 2624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO OFFICER 190. 904. ACCOUNTS PAYABLE 7315. 29023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02259393874
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW VENTURE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0721488746
ReturnHeader/Filer/PhoneNum02259393874
ReturnHeader/Filer/USAddress/AddressLine101255 PARLANGE DRIVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Latuso & Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011929 Bricksome Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252938300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE LATUSO CPA
ReturnHeader/ReturnTs02014-03-20T09:43:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings