Civic Intelligence

Theater 150

990EZ • Fiscal year 2016 • EIN 77-0554664

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 09, 2016

Organization Profile
316 E Matilija StreetOjai, CA 93023

(805) 646-4300

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,965

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,159

Down $1,974 (-48%) from 2015

Net Assets

Down

-$3,189

Down $5,022 (-274%) from 2015

Liabilities

Up

$5,348

Up $3,048 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$85,794

Down $25,527 (-23%) from 2015

Expenses

Down

$90,816

Down $24,997 (-22%) from 2015

Net Income

Down

-$5,022

Down $530 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $269Liabilities 2010: $77,3722010Assets 2011: $4,515Liabilities 2011: $68,170Net Assets 2011: -$63,6552011Assets 2012: $5,835Liabilities 2012: $02012Assets 2013: $2,933Liabilities 2013: $02013Assets 2014: $8,778Liabilities 2014: $2,453Net Assets 2014: $6,3252014Assets 2015: $4,133Liabilities 2015: $2,300Net Assets 2015: $1,8332015Assets 2016: $2,159Liabilities 2016: $5,348Net Assets 2016: -$3,1892016Assets 2017: $18,181Liabilities 2017: $5,348Net Assets 2017: $12,8332017Assets 2018: $26,047Liabilities 2018: $21,962Net Assets 2018: $4,0852018Assets 2020: $5,249Liabilities 2020: $26,046Net Assets 2020: -$20,7972020Assets 2021: $17,873Liabilities 2021: $4,378Net Assets 2021: $13,4952021Assets 2022: $26,811Liabilities 2022: $29,931Net Assets 2022: -$3,1202022Assets 2023: $5,980Liabilities 2023: $74,8202023

Highlighted filing

2016

Assets$2,159
Liabilities$5,348
Net Assets-$3,189
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2010: $339,695Expenses 2010: $363,295Net Income 2010: -$23,6002010Revenue 2011: $144,757Expenses 2011: $135,414Net Income 2011: $9,3432011Revenue 2012: $160,118Expenses 2012: $90,628Net Income 2012: $69,4902012Revenue 2013: $117,029Expenses 2013: $119,944Net Income 2013: -$2,9152013Revenue 2014: $109,431Expenses 2014: $106,038Net Income 2014: $3,3932014Revenue 2015: $111,321Expenses 2015: $115,813Net Income 2015: -$4,4922015Revenue 2016: $85,794Expenses 2016: $90,816Net Income 2016: -$5,0222016Revenue 2017: $85,526Expenses 2017: $69,504Net Income 2017: $16,0222017Revenue 2018: $149,786Expenses 2018: $158,534Net Income 2018: -$8,7482018Revenue 2020: $126,206Expenses 2020: $128,790Net Income 2020: -$2,5842020Revenue 2021: $15,000Expenses 2021: $11,508Net Income 2021: $3,4922021Revenue 2022: $55,341Expenses 2022: $71,956Net Income 2022: -$16,6152022Revenue 2023: $70,874Expenses 2023: $136,594Net Income 2023: -$65,7202023

Highlighted filing

2016

Revenue$85,794
Expenses$90,816
Net Income-$5,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 9, 2016
Return Version
2015v3.0
Gross Receipts
$87,309
Mission and Program Overview

Mission

Education classes offered to the community in acting, screenwriting, storytelling and related theater topics for adults and children.live presentations offered to the community to promote culture and an awareness of the arts.

Theater education and performances

Program Services

DescriptionGrantsExpenses
LIVE PRESENTATIONS OFFERED TO THE COMMUNITY TO PROMOTE CULTURE AND AN AWARENESS OF THE ARTS-$8,184
EDUCATION CLASSES OFFERED TO THE COMMUNITY IN ACTING SCREENWRITING STORYTELLING AND RELATED THEATER TOPICS FOR ADULTS AND CHILDREN$1,515$3,026
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA KIMBoard Member-$3,965-$3,965
ANDRO KOTULABoard Chairman-$0--
KARIN DINGMANSecretary-$0--
BRIAN BEEBEBoard Member-$0--
STEVE BEEBEBoard Member-$0--
FRANK ELLERBoard Member-$0--
SUSAN ELLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Theater 150
EIN
77-0554664
Address
316 E MATILIJA STREET, Ojai, CA 93023

Signing Officer

Name
Andro Kotula
Title
Board Member
Phone
8056464300
Signed
2016-12-09
Discuss with paid preparer
No

Preparer

Firm
Kelly and Associates CPA
Address
4572 TELEPHONE RD UNIT 912, Ventura, CA 93003
Preparer
Brian Kelly
Phone
8056509733
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 3,454Paypal fees 122Insurance 1,882Bank Charges 148Business License 50Taxes 800Marketing 1,493Tech Consult 900Band 2,335Costume Rental 300Production Costs 1,883”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 676 623”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 2,300 5,348”

Raw XML Appendix168 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KRISTA KIM
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Instructor
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamie Hansen
IRS990EZ/BooksInCareOfDetail/PhoneNum08056464300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 E MATILIJA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02159
IRS990EZ/GrossReceiptsAmt087309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3189
IRS990EZ/OccupancyRentUtltsAndMaintAmt047681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRO KOTULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARIN DINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0623
IRS990EZ/OtherExpensesTotalAmt013367
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER EDUCATION AND PERFORMANCES
IRS990EZ/ProgramServiceRevenueAmt078628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION CLASSES OFFERED TO THE COMMUNITY IN ACTING SCREENWRITING STORYTELLING AND RELATED THEATER TOPICS FOR ADULTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIVE PRESENTATIONS OFFERED TO THE COMMUNITY TO PROMOTE CULTURE AND AN AWARENESS OF THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01515
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090816
IRS990EZ/TotalProgramServiceExpensesAmt011210
IRS990EZ/TotalRevenueAmt085794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160118
IRS990ScheduleA/Total509Grp/TotalAmt0581218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 3,454Paypal fees 122Insurance 1,882Bank Charges 148Business License 50Taxes 800Marketing 1,493Tech Consult 900Band 2,335Costume Rental 300Production Costs 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 676 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 2,300 5,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRO KOTULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056464300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER 150
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0770554664
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 E MATILIJA STREET
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550910046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04572 TELEPHONE RD UNIT 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KELLY
ReturnHeader/ReturnTs02017-01-06T09:56:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159
Liabilities
$5,348
Net assets
-$3,189
Revenue
$85,794
Expenses
$90,816
Net income
-$5,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.06$0.75$0.71$1.37$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.30$0.03$0.55$0.72$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.26$0.21$1.26$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.50$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.86$0.70$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.86$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.11$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$1.09$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.17$1.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.60$0.91$0.69
2011Summary only. Only limited summary data is available for this year.$0.05$0.68$0.64$1.45$1.35$0.09
2010Summary only. Only limited summary data is available for this year.$0.00$0.77$3.40$3.63$0.24