Civic Intelligence

Undermain Theatre

990 • Fiscal year 2012 • EIN 75-1961619

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 13, 2012

Organization ProfileWWW.UNDERMAIN.ORG

View Organization Page

3100 MAIN STREET Room No 1675226
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-6.9%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$684,208

Down $50,845 (-6.9%) from 2011

Net Assets

Down

$675,244

Down $56,373 (-7.7%) from 2011

Liabilities

Up

$8,964

Up $5,528 (+161%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$474,363

Up $71,346 (+18%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $573,785Liabilities 2010: $11,216Net Assets 2010: $562,5692010Assets 2011: $735,053Liabilities 2011: $3,436Net Assets 2011: $731,6172011Assets 2012: $684,208Liabilities 2012: $8,964Net Assets 2012: $675,2442012Assets 2013: $717,998Liabilities 2013: $6,362Net Assets 2013: $711,6362013Assets 2014: $663,255Liabilities 2014: $14,370Net Assets 2014: $648,8852014Assets 2015: $780,144Liabilities 2015: $41,490Net Assets 2015: $738,6542015Assets 2016: $834,599Liabilities 2016: $32,962Net Assets 2016: $801,6372016Assets 2017: $923,226Liabilities 2017: $42,300Net Assets 2017: $880,9262017Assets 2018: $1,206,304Liabilities 2018: $64,327Net Assets 2018: $1,141,9772018Assets 2019: $1,187,691Liabilities 2019: $44,458Net Assets 2019: $1,143,2332019Assets 2020: $1,292,371Liabilities 2020: $25,148Net Assets 2020: $1,267,2232020Assets 2021: $1,486,320Liabilities 2021: $20,226Net Assets 2021: $1,466,0942021Assets 2022: $1,392,842Liabilities 2022: $29,030Net Assets 2022: $1,363,8122022Assets 2023: $1,274,697Liabilities 2023: $17,007Net Assets 2023: $1,257,6902023Assets 2024: $1,569,242Liabilities 2024: $73,003Net Assets 2024: $1,496,2392024Assets 2025: $1,374,715Liabilities 2025: $68,091Net Assets 2025: $1,306,6242025

Highlighted filing

2012

Assets$684,208
Liabilities$8,964
Net Assets$675,244
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $340,0382010Expenses 2011: $403,0172011Expenses 2012: $474,3632012Revenue 2013: $679,170Expenses 2013: $679,577Net Income 2013: -$4072013Revenue 2014: $583,718Expenses 2014: $642,097Net Income 2014: -$58,3792014Revenue 2015: $610,466Expenses 2015: $657,268Net Income 2015: -$46,8022015Revenue 2016: $797,219Expenses 2016: $820,426Net Income 2016: -$23,2072016Revenue 2017: $841,075Expenses 2017: $773,068Net Income 2017: $68,0072017Revenue 2018: $1,021,525Expenses 2018: $781,578Net Income 2018: $239,9472018Revenue 2019: $770,416Expenses 2019: $773,889Net Income 2019: -$3,4732019Revenue 2020: $891,497Expenses 2020: $763,036Net Income 2020: $128,4612020Revenue 2021: $764,527Expenses 2021: $654,099Net Income 2021: $110,4282021Revenue 2022: $628,676Expenses 2022: $693,585Net Income 2022: -$64,9092022Revenue 2023: $696,120Expenses 2023: $827,852Net Income 2023: -$131,7322023Revenue 2024: $820,033Expenses 2024: $825,463Net Income 2024: -$5,4302024Revenue 2025: $833,019Expenses 2025: $907,137Net Income 2025: -$74,1182025

Highlighted filing

2012

Revenue-
Expenses$474,363
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$408,113
Mission and Program Overview

Mission

Undermain theatre is a company of artists seeking to inspire, educate and challenge audiences and artists through its production of innovative theater with particular interest in poetic and language-driven work.

Filing and Contact Details

Filer

EIN
75-1961619
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Theatre files an annual information return. With few exceptions, the Theatre is no longer subject to US federal income tax examinations by tax authorities for years before 2009. The Theatre has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of July 31, 2012 and 2011, there were no unrecognized tax benefits. The Theatre recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1There were no such interest and penalties for 2012 and 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is reviewed by management and bookkeeping staff, assocate and executive producers, and financial advisors.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents, 990 and audited financial statements are made available to the public through Guidestar and upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3As each new board member is recruited, they are given a copy of the Conflict of Interest Policy. During orientation for new board members, an explanation of the Conflict of Interest Policy and Disclosure form is presented. Every year, the Organization requires every board member and key employee to fill out a Conflict of Interest Disclosure Form. The board President follows up with each board member to ensure that they do. Each board members and key employees form is kept on file in the Organizations office. During board and committee meetings, board members and key employees are asked to recuse themselves from any vote that may present a conflict of interest and such recusal is recorded in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part XI Line 5 Unrealized gain on securities Form 990 Part VI Section B Line 11 The 990 is reviewed by management and bookkeeping staff, assocate and executive producers, and financial advisors. Form 990 Part VI Section C Line 19 The governing documents, 990 and audited financial statements are made available to the public through Guidestar and upon request. Form 990 Part VI Section B Line 12c As each new board member is recruited, they are given a copy of the Conflict of Interest Policy. During orientation for new board members, an explanation of the Conflict of Interest Policy and Disclosure form is presented. Every year, the Organization requires every board member and key employee to fill out a Conflict of Interest Disclosure Form. The board President follows up with each board member to ensure that they do. Each board members and key employees form is kept on file in the Organizations office. During board and committee meetings, board members and key employees are asked to recuse themselves from any vote that may present a conflict of interest and such recusal is recorded in the minutes.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference05
IRS990ScheduleO/GeneralExplanation/ReturnReference111
IRS990ScheduleO/GeneralExplanation/ReturnReference219
IRS990ScheduleO/GeneralExplanation/ReturnReference312c
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY026400
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103100 MAIN STREET SUITE 16
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075226
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02147471424
IRS990/TotalAssets/BOY0735053
IRS990/TotalAssetsBOY0735053
IRS990/TotalAssets/EOY0684208
IRS990/TotalAssetsEOY0684208
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0331384
IRS990/TotalExpensesCurrentYear0474363
IRS990/TotalExpensesPriorYear0403017
IRS990/TotalFunctionalExpenses/Fundraising055013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$684,208
Liabilities
$8,964
Net assets
$675,244
Revenue
-
Expenses
$474,363
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.31$0.83$0.91$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.07$1.50$0.82$0.83$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.26$0.70$0.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.63$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.76$0.65$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.27$0.89$0.76$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.14$0.77$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.14$1.02$0.78$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.84$0.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.80$0.82$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.61$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.58$0.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.34