Civic Intelligence

Echo Theatre

990EZ • Fiscal year 2020 • EIN 75-2751998

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profileechotheatre.org
PO Box 570422Dallas, TX 75357

(214) 546-8736

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

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,075

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,271

Up $10,971 (+43%) from 2019

Net Assets

Up

$36,271

Up $10,971 (+43%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$35,971

Down $12,320 (-26%) from 2019

Expenses

Down

$25,102

Down $4,958 (-16%) from 2019

Net Income

Down

$10,869

Down $7,362 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$20K$0-$20KAssets 2011: $14,781Liabilities 2011: $02011Assets 2012: $6,808Liabilities 2012: $02012Assets 2013: $8,529Liabilities 2013: $02013Assets 2014: -$294Liabilities 2014: $02014Assets 2015: -$6,805Liabilities 2015: $02015Assets 2016: -$3,039Liabilities 2016: $02016Assets 2017: $12,778Liabilities 2017: $02017Assets 2018: -$10,131Liabilities 2018: $02018Assets 2019: $25,300Net Assets 2019: $25,3002019Assets 2020: $36,271Net Assets 2020: $36,2712020Assets 2021: $30,565Liabilities 2021: $0Net Assets 2021: $30,5652021Assets 2022: $9,323Net Assets 2022: $9,3232022Assets 2023: $32,993Net Assets 2023: $32,9932023Assets 2024: $27,535Net Assets 2024: $27,5352024

Highlighted filing

2020

Assets$36,271
Liabilities-
Net Assets$36,271
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,743Expenses 2011: $43,391Net Income 2011: $5,3522011Revenue 2012: $37,959Expenses 2012: $45,932Net Income 2012: -$7,9732012Revenue 2013: $43,317Expenses 2013: $41,596Net Income 2013: $1,7212013Revenue 2014: $53,742Expenses 2014: $55,757Net Income 2014: -$2,0152014Revenue 2015: $64,820Expenses 2015: $69,608Net Income 2015: -$4,7882015Revenue 2016: $69,517Expenses 2016: $67,766Net Income 2016: $1,7512016Revenue 2017: $88,680Expenses 2017: $77,653Net Income 2017: $11,0272017Revenue 2018: $60,535Expenses 2018: $72,417Net Income 2018: -$11,8822018Revenue 2019: $48,291Expenses 2019: $30,060Net Income 2019: $18,2312019Revenue 2020: $35,971Expenses 2020: $25,102Net Income 2020: $10,8692020Revenue 2021: $77,495Expenses 2021: $83,201Net Income 2021: -$5,7062021Revenue 2022: $71,494Expenses 2022: $91,505Net Income 2022: -$20,0112022Revenue 2023: $120,845Expenses 2023: $98,532Net Income 2023: $22,3132023Revenue 2024: $92,157Expenses 2024: $96,114Net Income 2024: -$3,9572024

Highlighted filing

2020

Revenue$35,971
Expenses$25,102
Net Income$10,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$35,971
Mission and Program Overview

Mission

Echo Theatre exists to promote the unique perspective that is the female voice.

To champion the diverse voices of women+.

Program Services

DescriptionGrantsExpenses
SEASON 22 PLAYS were canceled until 2021. In the meantime, online performance readings of ITS MY PARTY by Ann Timmons were mounted to celebrate the 100th Anniversary of the 19th Amendment, which gave women the right to vote. Echo contracted with 12 artists, and 174 online ticket links were purchased for the performance in 2021.$6,604-
ECHO OFFSTAGE PODCAST was a direct response to the pandemic. A long-planned expansion of our mission, we interviewed 6 regionally- and nationally-known women playwrites and contracted with 11 artists. The result was an impressive first season, with 369 listeners downloading. This podcast will be a regular program in future seasons.$5,577-
ECHO READS staged reading series - In January and February, we performed on 4 separate dates for approximately 120 patrons, contracting with 13 artists. This free program was temporarily halted as a result of the COVID-19 pandemic, when we pivoted by offering ECHO OFFSTAGE PODCASTS as noted above.$4,140-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kateri CaleMan. Art. DirectorPT$4,075-$4,075
Karen Bower RobinsonChair-$0--
Robert G McVaySecretary-$0--
Karen LorinceTreasurer-$0--
Catherine WhitemanDirector-$0--
Suzy BlaylockPresident-Prev-$0--
Filing and Contact Details

Filer

Filer Name
Echo Theatre
EIN
75-2751998
Phone
2145468736
Address
PO Box 570422, Dallas, TX 75357

Signing Officer

Name
Kateri Cale
Title
Man. Art. Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Passive Royalty Income $32”

Other Expenses.1001

“Advertising and Promotion $4706”

Other Expenses.1002

“Office Expenses $842”

Other Expenses.1003

“Information Technology $607”

Other Expenses.1007

“Conferences, Conventions, and Meetings $31”

Other Expenses.1012

“Insurance $719”

Other Expenses.1

“Production Expenses $1633”

Other Expenses.2

“Memberships and Dues $175”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,271
Liabilities
-
Net assets
$36,271
Revenue
$35,971
Expenses
$25,102
Net income
$10,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.92$0.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.21$0.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.71$0.92$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.77$0.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.48$0.30$0.18
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.61$0.72$0.12
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.89$0.78$0.11
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.70$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.65$0.70$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.54$0.56$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.43$0.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.49$0.43$0.05