Civic Intelligence

Changing Faces Theater Company

990EZ • Fiscal year 2013 • EIN 76-0718614

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

2400 EILERS LANE Room 150795242

(209) 747-8043

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

76th percentile

$7,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$66,293

Up $6,287 (+10%) from 2012

Net Assets

Up

$66,293

Up $6,287 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,607

Up $1,212 (+2.0%) from 2012

Expenses

Up

$56,320

Up $2,767 (+5.2%) from 2012

Net Income

Down

$6,287

Down $1,555 (-20%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $41,955Net Assets 2010: $41,9552010Assets 2011: $52,164Liabilities 2011: $02011Assets 2012: $60,006Net Assets 2012: $60,0062012Assets 2013: $66,293Net Assets 2013: $66,2932013Assets 2014: $74,051Net Assets 2014: $74,0512014Assets 2015: $74,742Net Assets 2015: $74,7422015Assets 2016: $88,997Net Assets 2016: $88,9972016Assets 2017: $78,973Net Assets 2017: $78,9732017Assets 2018: $74,917Net Assets 2018: $74,9172018Assets 2019: $68,413Net Assets 2019: $68,4132019Assets 2020: $59,360Net Assets 2020: $59,3602020Assets 2021: $70,367Net Assets 2021: $70,3672021Assets 2022: $92,492Net Assets 2022: $91,8922022Assets 2023: $85,659Net Assets 2023: $85,4822023Assets 2024: $82,242Net Assets 2024: $82,2422024

Highlighted filing

2013

Assets$66,293
Liabilities-
Net Assets$66,293

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $57,504Expenses 2010: $62,233Net Income 2010: -$4,7292010Revenue 2011: $76,022Expenses 2011: $65,813Net Income 2011: $10,2092011Revenue 2012: $61,395Expenses 2012: $53,553Net Income 2012: $7,8422012Revenue 2013: $62,607Expenses 2013: $56,320Net Income 2013: $6,2872013Revenue 2014: $59,183Expenses 2014: $51,425Net Income 2014: $7,7582014Revenue 2015: $47,365Expenses 2015: $46,674Net Income 2015: $6912015Revenue 2016: $61,829Expenses 2016: $47,574Net Income 2016: $14,2552016Revenue 2017: $46,835Expenses 2017: $56,859Net Income 2017: -$10,0242017Revenue 2018: $55,005Expenses 2018: $59,061Net Income 2018: -$4,0562018Revenue 2019: $45,260Expenses 2019: $51,764Net Income 2019: -$6,5042019Revenue 2020: $32,332Expenses 2020: $41,385Net Income 2020: -$9,0532020Revenue 2021: $59,167Expenses 2021: $48,160Net Income 2021: $11,0072021Revenue 2022: $93,370Expenses 2022: $71,845Net Income 2022: $21,5252022Revenue 2023: $69,192Expenses 2023: $76,202Net Income 2023: -$7,0102023Revenue 2024: $71,985Expenses 2024: $75,402Net Income 2024: -$3,4172024

Highlighted filing

2013

Revenue$62,607
Expenses$56,320
Net Income$6,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$62,607
Mission and Program Overview

Mission

Provide Theater Education Theater Learning Experience

Program Services

DescriptionGrantsExpenses
PARTICIPANTS LEARNED UNDER THE GUIDANCE SUPERVISION OF TRAINED PROFESSIONALS EVERY ASPECT OF THE THEATER SUCH AS ACTING, STAGE CHOREOGRAPHY, LIGHTING, COSTUMING, DIRECTING ADN PRODUCTION-$56,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BARTRANDirectorFT$7,000-$7,000
Filing and Contact Details

Filer

EIN
76-0718614

Signing Officer

Name
Michael Bartram
Title
5152013
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Ximena Radrigan
Phone
2094629930
Supplemental Narrative

Additional Explanations

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

COSTUMES / MAKEUP 2,624

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

Production materials 3,843

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

PROPS 71

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

DINNER SUPPLIES 4,791

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

Ligthting, sound equipment 5,124

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

PUBLICITY MATERIALS 122

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

PRE-SHOW 320

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

CAST/CREW MISC. 1,504

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

COPIES 23

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

DONATIONS 288

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

SNACKS 432

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

EVENT ATTENDANT 60

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

SECURITY 80

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

TECH FEE 260

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

Sponsorship little league 200

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

TAX PREPARATION FEES 200

Raw XML Appendix167 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/PhoneNum02097478043
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060006
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt062607
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060006
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066293
IRS990EZ/OccupancyRentUtltsAndMaintAmt07059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Provide Theater Education Theater Learning Experience
IRS990EZ/PrintingPublicationsPostageAmt0819
IRS990EZ/ProgramServiceRevenueAmt037607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPANTS LEARNED UNDER THE GUIDANCE SUPERVISION OF TRAINED PROFESSIONALS EVERY ASPECT OF THE THEATER SUCH AS ACTING, STAGE CHOREOGRAPHY, LIGHTING, COSTUMING, DIRECTING ADN PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056320
IRS990EZ/TotalProgramServiceExpensesAmt056320
IRS990EZ/TotalRevenueAmt062607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0275974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061395
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057465
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTUMES / MAKEUP 2,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION MATERIALS 3,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPS 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DINNER SUPPLIES 4,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGTHTING, SOUND EQUIPMENT 5,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLICITY MATERIALS 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRE-SHOW 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAST/CREW MISC. 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIES 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SNACKS 432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT ATTENDANT 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TECH FEE 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPONSORSHIP LITTLE LEAGUE 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX PREPARATION FEES 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARTRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05152013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHANGING FACES THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0760718614
ReturnHeader/Filer/USAddress/AddressLine102400 EILERS LANE Room 1507
ReturnHeader/Filer/USAddress/City0LODI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095242
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102034 PACIFIC AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095204
ReturnHeader/PreparerPersonGrp/PhoneNum02094629930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIMENA RADRIGAN
ReturnHeader/ReturnTs02014-05-14T10:45:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.2$82.2$72.0$75.4$3.42
2023Detailed filing. Detailed filing data is available for this year.$85.7$85.5$69.2$76.2$7.01
2022Detailed filing. Detailed filing data is available for this year.$92.5$91.9$93.4$71.8$21.5
2021Detailed filing. Detailed filing data is available for this year.$70.4$70.4$59.2$48.2$11.0
2020Detailed filing. Detailed filing data is available for this year.$59.4$59.4$32.3$41.4$9.05
2019Detailed filing. Detailed filing data is available for this year.$68.4$68.4$45.3$51.8$6.50
2018Detailed filing. Detailed filing data is available for this year.$74.9$74.9$55.0$59.1$4.06
2017Detailed filing. Detailed filing data is available for this year.$79.0$79.0$46.8$56.9$10.0
2016Detailed filing. Detailed filing data is available for this year.$89.0$89.0$61.8$47.6$14.3
2015Detailed filing. Detailed filing data is available for this year.$74.7$74.7$47.4$46.7$0.69
2014Detailed filing. Detailed filing data is available for this year.$74.1$74.1$59.2$51.4$7.76
2013Detailed filing. Detailed filing data is available for this year.$66.3$66.3$62.6$56.3$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$60.0$61.4$53.6$7.84
2011Summary only. Only limited summary data is available for this year.$52.2$0.00$76.0$65.8$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$42.0$57.5$62.2$4.73