Civic Intelligence

Changing Faces Theater Company

990EZ • Fiscal year 2014 • EIN 76-0718614

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
2400 EILERS LANE Room 1507Lodi, CA 95242

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,051

Up $7,758 (+12%) from 2013

Net Assets

Up

$74,051

Up $7,758 (+12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$59,183

Down $3,424 (-5.5%) from 2013

Expenses

Down

$51,425

Down $4,895 (-8.7%) from 2013

Net Income

Up

$7,758

Up $1,471 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2014

Assets$74,051
Liabilities-
Net Assets$74,051
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$59,183
Expenses$51,425
Net Income$7,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$59,183
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-$51,425
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Changing Faces Theater Company
EIN
76-0718614
Address
2400 EILERS LANE Room 1507, LODI, CA 95242

Signing Officer

Name
Michael Bartram
Title
05152015
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Ximena Radrigan CPA
Address
2034 PACIFIC AVE, STOCKTON, CA 95204
Preparer
Ximena Radrigan
Phone
2094629930
Supplemental Narrative

Additional Explanations

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

“COSTUMES / MAKEUP 2,386”

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

“Production materials 3,504”

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

“PROPS 118”

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

“DINNER SUPPLIES 3,605”

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

“Ligthting, sound equipment 5,734”

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

“PRE-SHOW 162”

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

“CAST/CREW MISC. 635”

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

“DONATIONS 190”

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

“TAX PREPARATION FEES 200”

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

“Royalties 640”

Raw XML Appendix155 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/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05671
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017174
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Theater Education Theater Learning Experience
IRS990EZ/PrintingPublicationsPostageAmt01080
IRS990EZ/ProgramServiceRevenueAmt032203
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/ProgramServiceExpensesAmt051425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051425
IRS990EZ/TotalProgramServiceExpensesAmt051425
IRS990EZ/TotalRevenueAmt059183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049607
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059183
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076011
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IRS990ScheduleA/Total509Grp/TotalAmt0316661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062607
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316661
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 2,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION MATERIALS 3,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPS 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DINNER SUPPLIES 3,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGTHTING, SOUND EQUIPMENT 5,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRE-SHOW 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAST/CREW MISC. 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREPARATION FEES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Royalties 640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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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
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARTRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005152015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING FACES THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0760718614
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 EILERS LANE Room 1507
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095204
ReturnHeader/PreparerPersonGrp/PhoneNum02094629930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIMENA RADRIGAN
ReturnHeader/ReturnTs02015-05-15T09:18:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,051
Liabilities
-
Net assets
$74,051
Revenue
$59,183
Expenses
$51,425
Net income
$7,758
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