Civic Intelligence

Changing Faces Theater Company

990EZ • Fiscal year 2017 • EIN 76-0718614

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$78,973

Down $10,024 (-11%) from 2016

Net Assets

Down

$78,973

Down $10,024 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,835

Down $14,994 (-24%) from 2016

Expenses

Up

$56,859

Up $9,285 (+20%) from 2016

Net Income

Down

-$10,024

Down $24,279 (-170%) from 2016

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

2017

Assets$78,973
Liabilities-
Net Assets$78,973

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

2017

Revenue$46,835
Expenses$56,859
Net Income-$10,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$46,835
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-$43,194
Compensation and Service Providers

Employees

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

Filer

Filer Name
Changing Faces Theater Company
EIN
76-0718614
Phone
2097478043
Address
2514 AMBERWOOD DRIVE, LODI, CA 95242

Signing Officer

Name
Michael Bartram
Title
Director
Phone
2097478043
Signed
2018-06-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Amortization 1,419

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

Depreciation 12,046

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

COSTUMES / MAKEUP 2,510

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

Production materials 2,162

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

PROPS 127

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

Ligthting, sound equipment 3,645

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

PRE-SHOW MARKETPLACE 681

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

CAST/CREW MISC. 668

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

TAX PREPARATION FEES 200

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

ROYALTIES 450

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

TECH FEES 238

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

EVENT ATTENDANT 100

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

HOUSE MANAGER 53

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

Food/snacks/misc. For company 237

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

COPIES 12

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

Concession/box office supplies 60

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

Music purchases/downloads 21

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

SET DECORATIONS 136

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT FURNITURE 21279 NET Beginning of year 0, End of year 19,860

Form 990-EZ, Part II, Line 24, Other Assets

CUSTOM WARDROBE ACCESSORIES 8512 NET Beginning of year 0, End of year 3,648

Form 990-EZ, Part II, Line 24, Other Assets

SCENIC SUPPLIES 12567 NET Beginning of year 0, End of year 5,385

Form 990-EZ, Part II, Line 24, Other Assets

MISC SUPPLIES Beginning of year 0, End of year 3,580

Raw XML Appendix182 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/PhoneNum02097478043
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043194
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IRS990EZ/TotalProgramServiceExpensesAmt043194
IRS990EZ/TotalRevenueAmt046835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.changingfacestheater.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012770
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065548
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 1,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 12,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUMES / MAKEUP 2,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION MATERIALS 2,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPS 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGTHTING, SOUND EQUIPMENT 3,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRE-SHOW MARKETPLACE 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAST/CREW MISC. 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREPARATION FEES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROYALTIES 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TECH FEES 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT ATTENDANT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOUSE MANAGER 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD/SNACKS/MISC. FOR COMPANY 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COPIES 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONCESSION/BOX OFFICE SUPPLIES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MUSIC PURCHASES/DOWNLOADS 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SET DECORATIONS 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT FURNITURE 21279 NET Beginning of year 0, End of year 19,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CUSTOM WARDROBE ACCESSORIES 8512 NET Beginning of year 0, End of year 3,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SCENIC SUPPLIES 12567 NET Beginning of year 0, End of year 5,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC SUPPLIES Beginning of year 0, End of year 3,580
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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
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARTRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02097478043
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING FACES THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0760718614
ReturnHeader/Filer/PhoneNum02097478043
ReturnHeader/Filer/USAddress/AddressLine1Txt02514 AMBERWOOD DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIMENA D RADRIGAN
ReturnHeader/ReturnTs02018-06-15T03:21:30-00:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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