Civic Intelligence

Immediate Theatre Project

990EZ • Fiscal year 2013 • EIN 80-0295583

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profilewww.immediatetheatre.org
15 Stage Lane28801
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

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

7.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,646

Up $1,660 (+7.2%) from 2012

Net Assets

Up

$24,646

Up $1,660 (+7.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$54,279

Down $12,134 (-18%) from 2012

Expenses

Down

$52,619

Down $2,215 (-4.0%) from 2012

Net Income

Down

$1,660

Down $9,919 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2011: $11,407Liabilities 2011: $02011Assets 2012: $22,986Net Assets 2012: $22,9862012Assets 2013: $24,646Net Assets 2013: $24,6462013Assets 2014: $24,024Net Assets 2014: $24,0242014Assets 2015: $32,361Net Assets 2015: $32,3612015Assets 2016: $34,060Net Assets 2016: $34,0602016Assets 2017: $46,073Net Assets 2017: $46,0732017Assets 2018: $36,926Net Assets 2018: $36,9262018Assets 2019: $28,676Net Assets 2019: $28,6762019Assets 2020: $47,012Net Assets 2020: $47,0122020Assets 2021: $46,934Net Assets 2021: $46,9342021Assets 2022: $69,929Liabilities 2022: $2,642Net Assets 2022: $67,2872022Assets 2023: $60,961Net Assets 2023: $60,9612023Assets 2024: $43,846Net Assets 2024: $43,8462024Assets 2025: $30,316Net Assets 2025: $30,3162025

Highlighted filing

2013

Assets$24,646
Liabilities-
Net Assets$24,646
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,269Expenses 2011: $46,527Net Income 2011: $7,7422011Revenue 2012: $66,413Expenses 2012: $54,834Net Income 2012: $11,5792012Revenue 2013: $54,279Expenses 2013: $52,619Net Income 2013: $1,6602013Revenue 2014: $45,864Expenses 2014: $46,486Net Income 2014: -$6222014Revenue 2015: $69,610Expenses 2015: $61,273Net Income 2015: $8,3372015Revenue 2016: $87,041Expenses 2016: $85,342Net Income 2016: $1,6992016Revenue 2017: $93,341Expenses 2017: $81,328Net Income 2017: $12,0132017Revenue 2018: $63,985Expenses 2018: $73,132Net Income 2018: -$9,1472018Revenue 2019: $85,782Expenses 2019: $94,032Net Income 2019: -$8,2502019Revenue 2020: $103,778Expenses 2020: $85,442Net Income 2020: $18,3362020Revenue 2021: $30,545Expenses 2021: $30,623Net Income 2021: -$782021Revenue 2022: $63,590Expenses 2022: $43,237Net Income 2022: $20,3532022Revenue 2023: $76,536Expenses 2023: $82,862Net Income 2023: -$6,3262023Revenue 2024: $386Expenses 2024: $17,501Net Income 2024: -$17,1152024Revenue 2025: $2,854Expenses 2025: $16,386Net Income 2025: -$13,5322025

Highlighted filing

2013

Revenue$54,279
Expenses$52,619
Net Income$1,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To bring theater to the local area and beyond

Filing and Contact Details

Filer

EIN
80-0295583
Raw XML Appendix138 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054279
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Willie Repoley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Hans Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alexa Hardy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Prd Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Art Dir
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IRS990EZ/OtherExpensesTotal011684
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To bring theater to the local area and beyond
IRS990EZ/PrintingPublicationsPostage01553
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Put on various plays in the local and surrounding areas.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052619
IRS990EZ/ProgramServiceRevenue047599
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 Stage Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Asheville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alexa Hardy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08282522920
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IRS990EZ/TotalRevenue054279
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.immediatetheatre.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020622
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047599
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154339
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear054279
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066413
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054269
IRS990ScheduleA/Total509/Total0174961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054269
IRS990ScheduleA/TotalSupportTotal/Total0174961
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 90
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Costumes 929
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Props 1,818
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IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Transportation 3,573
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800295583
ReturnHeader/Filer/Name/BusinessNameLine10Immediate Theater Project
ReturnHeader/Filer/NameControl0IMME
ReturnHeader/Filer/USAddress/AddressLine1015 Stage Lane
ReturnHeader/Filer/USAddress/City0Asheville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028801
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0Willy Repoley
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian D Henderson CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1056 Central Avenue Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Asheville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028801
ReturnHeader/Preparer/Name0Brian Henderson
ReturnHeader/Preparer/Phone08285053963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T10:18:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,646
Liabilities
-
Net assets
$24,646
Revenue
$54,279
Expenses
$52,619
Net income
$1,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.03$0.16$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.77$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.64$0.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.04$0.85$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.86$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.64$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.93$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.87$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.70$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.54$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.66$0.55$0.12
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.54$0.47$0.08