Civic Intelligence

Maelstrom Collaborative Arts

990EZ • Fiscal year 2017 • EIN 75-3070648

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

5403 Detroit AvenueCleveland, OH 44102

(440) 773-4719

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,555

Up $18,833 (+280%) from 2016

Net Assets

Up

$22,232

Up $16,761 (+306%) from 2016

Liabilities

Up

$3,323

Up $2,072 (+166%) from 2016

Revenue

Down

$82,543

Down $14,752 (-15%) from 2016

Expenses

Down

$65,782

Down $37,092 (-36%) from 2016

Net Income

Up

$16,761

Up $22,340 (+400%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $4,300Liabilities 2013: $02013Assets 2014: $7,578Liabilities 2014: $3,812Net Assets 2014: $3,7662014Assets 2015: $11,501Liabilities 2015: $451Net Assets 2015: $11,0502015Assets 2016: $6,722Liabilities 2016: $1,251Net Assets 2016: $5,4712016Assets 2017: $25,555Liabilities 2017: $3,323Net Assets 2017: $22,2322017Assets 2018: $17,523Liabilities 2018: $6702018Assets 2019: $31,166Liabilities 2019: $2,461Net Assets 2019: $28,7052019Assets 2020: $23,436Liabilities 2020: $4,695Net Assets 2020: $18,7412020Assets 2021: $19,184Liabilities 2021: $842Net Assets 2021: $18,3422021Assets 2022: $40,081Liabilities 2022: $1,073Net Assets 2022: $39,0082022Assets 2023: $16,412Liabilities 2023: $1,026Net Assets 2023: $15,3862023Assets 2024: $18,445Liabilities 2024: $1,026Net Assets 2024: $17,4192024

Highlighted filing

2017

Assets$25,555
Liabilities$3,323
Net Assets$22,232

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $54,362Expenses 2013: $52,041Net Income 2013: $2,3212013Revenue 2014: $70,612Expenses 2014: $71,301Net Income 2014: -$6892014Revenue 2015: $75,852Expenses 2015: $68,568Net Income 2015: $7,2842015Revenue 2016: $97,295Expenses 2016: $102,874Net Income 2016: -$5,5792016Revenue 2017: $82,543Expenses 2017: $65,782Net Income 2017: $16,7612017Revenue 2018: $76,687Expenses 2018: $82,066Net Income 2018: -$5,3792018Revenue 2019: $91,151Expenses 2019: $79,299Net Income 2019: $11,8522019Revenue 2020: $73,864Expenses 2020: $83,828Net Income 2020: -$9,9642020Revenue 2021: $100,555Expenses 2021: $100,954Net Income 2021: -$3992021Revenue 2022: $135,506Expenses 2022: $114,840Net Income 2022: $20,6662022Revenue 2023: $78,904Expenses 2023: $102,526Net Income 2023: -$23,6222023Revenue 2024: $75,322Expenses 2024: $73,289Net Income 2024: $2,0332024

Highlighted filing

2017

Revenue$82,543
Expenses$65,782
Net Income$16,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$82,543
Mission and Program Overview

Mission

To serve the public through affordable public performances of the dramatic arts, provide cultural benefits by increasing opportunities for art education and communication, to foster new artistic talent and advance the national dramatic aesthetic, and to offer educational workshops and training with focus on physical theater styles.

Program Services

DescriptionGrantsExpenses
WORKSHOPS, CAMPS, AND THEATRICAL PRODUCTIONS$0$65,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY PAULPresidentPT$21,400-$21,400
SUSAN ROTHMANTrustee-Chair-$0--
MARJORIE ANDERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Theater Ninjas Inc
EIN
75-3070648
Phone
4407734719
Address
5403 DETROIT AVENUE, CLEVELAND, OH 44102

Signing Officer

Name
Jeremy Paul
Title
President
Phone
4407734719
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Apple Growth Partners
Address
1540 WEST MARKET ST, AKRON, OH 44313
Phone
3308677350
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 18. Description: Other Expenses. Amount: 3,851. Total to Form 990-EZ, line 14: 3,869.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Contract labor. Amount: 7,725. Description: PRODUCTION COSTS. Amount: 4,862. Description: TRAVEL. Amount: 613. Description: BANK FEES. Amount: 449. Description: CONCESSIONS. Amount: 119. Description: OFFICE EXPENSE. Amount: 3,752. Description: ADVERTISING. Amount: 1,265. Description: JANITORIAL. Amount: 527. Description: INSURANCE. Amount: 1,830. Description: MEALS & ENTERTAINMENT. Amount: 157. Description: DUS & SUBSCRIPTIONS. Amount: 548. Description: LICENSES & PERMITS. Amount: 330. Description: TELEPHONE. Amount: 635. Total to Form 990-EZ, line 16: 22,812.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: CHARGE CARD. Beg. of Year Amount: 1,251. End of Year Amount: 3,323.

Raw XML Appendix173 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/PhoneNum04407734719
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044102
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt016446
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE PUBLIC THROUGH AFFORDABLE PUBLIC PERFORMANCES OF THE DRAMATIC ARTS, PROVIDE CULTURAL BENEFITS BY INCREASING OPPORTUNITIES FOR ART EDUCATION AND COMMUNICATION, TO FOSTER NEW ARTISTIC TALENT AND ADVANCE THE NATIONAL DRAMATIC AESTHETIC, AND TO OFFER EDUCATIONAL WORKSHOPS AND TRAINING WITH FOCUS ON PHYSICAL THEATER STYLES.
IRS990EZ/ProgramServiceRevenueAmt05870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKSHOPS, CAMPS, AND THEATRICAL PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065782
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035578
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03323
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance claim proceeds - 2014 Amount: $ 3,731.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05870
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092549
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98780
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097295
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054362
IRS990ScheduleA/Total509Grp/TotalAmt0376933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082543
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 18. Description: Other Expenses. Amount: 3,851. Total to Form 990-EZ, line 14: 3,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Contract labor. Amount: 7,725. Description: PRODUCTION COSTS. Amount: 4,862. Description: TRAVEL. Amount: 613. Description: BANK FEES. Amount: 449. Description: CONCESSIONS. Amount: 119. Description: OFFICE EXPENSE. Amount: 3,752. Description: ADVERTISING. Amount: 1,265. Description: JANITORIAL. Amount: 527. Description: INSURANCE. Amount: 1,830. Description: MEALS & ENTERTAINMENT. Amount: 157. Description: DUS & SUBSCRIPTIONS. Amount: 548. Description: LICENSES & PERMITS. Amount: 330. Description: TELEPHONE. Amount: 635. Total to Form 990-EZ, line 16: 22,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CHARGE CARD. Beg. of Year Amount: 1,251. End of Year Amount: 3,323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407734719
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theater Ninjas Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0753070648
ReturnHeader/Filer/PhoneNum04407734719
ReturnHeader/Filer/USAddress/AddressLine1Txt05403 DETROIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044102
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ReturnHeader/FilingSecurityInformation/IPTm009:42:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341082617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLE GROWTH PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 WEST MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044313
ReturnHeader/PreparerPersonGrp/PhoneNum03308677350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/ReturnTs02017-11-08T09:44:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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