Civic Intelligence

Changing Faces Theater Company

990EZ • Fiscal year 2016 • EIN 76-0718614

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

2514 Amberwood DriveLodi, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$88,997

Up $14,255 (+19%) from 2015

Net Assets

Up

$88,997

Up $14,255 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,829

Up $14,464 (+31%) from 2015

Expenses

Up

$47,574

Up $900 (+1.9%) from 2015

Net Income

Up

$14,255

Up $13,564 (+1963%) from 2015

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

2016

Assets$88,997
Liabilities-
Net Assets$88,997

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

2016

Revenue$61,829
Expenses$47,574
Net Income$14,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,829
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BARTRAMDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Changing Faces Theater Company
EIN
76-0718614
Address
2514 AMBERWOOD DRIVE, LODI, CA 95242

Signing Officer

Name
Michael Bartram
Title
Director
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Ximena Radrigan CPA
Address
1 N EL DORADO STREET, STOCKTON, CA 95202
Preparer
Ximena D Radrigan
Phone
2094629930
Supplemental Narrative

Additional Explanations

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

COSTUMES / MAKEUP 2,384

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

Production materials 3,464

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

PROPS 392

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

DINNER SUPPLIES 27

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

Ligthting, sound equipment 5,038

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

PRE-SHOW MARKETPLACE 320

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

CAST/CREW MISC. 790

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

Gifts/donations/sponsorships 455

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

Royalties 1,361

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

MASKS 29

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

Snacks for trailer shoot 183

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

Hard drives, clapper slate 140

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

BATTERIES 7

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

PUBLICITY MATERIALS 32

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

Rental of thomas theater 375

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

SECURITY 74

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

TECH FEES 210

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

EVENT ATTENDANT 280

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

HOUSE MANAGER 53

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

GREEN ROOM 60

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

Food/snacks/misc. For company 280

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

COPIES 24

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

CONCESSION COSTS 126

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/TotalRevenueAmt061829
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTUMES / MAKEUP 2,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION MATERIALS 3,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPS 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DINNER SUPPLIES 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGTHTING, SOUND EQUIPMENT 5,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRE-SHOW MARKETPLACE 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAST/CREW MISC. 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS/DONATIONS/SPONSORSHIPS 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Royalties 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MASKS 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SNACKS FOR TRAILER SHOOT 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HARD DRIVES, CLAPPER SLATE 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BATTERIES 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLICITY MATERIALS 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENTAL OF THOMAS THEATER 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TECH FEES 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EVENT ATTENDANT 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOUSE MANAGER 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GREEN ROOM 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD/SNACKS/MISC. FOR COMPANY 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COPIES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONCESSION COSTS 126
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARTRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING FACES THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0760718614
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIMENA D RADRIGAN
ReturnHeader/ReturnTs02017-05-15T04:09:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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