Civic Intelligence

Immediate Theatre Project

990EZ • Fiscal year 2016 • EIN 80-0295583

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profilewww.immediatetheatre.org
15 Stage LaneAsheville, NC 28801

(828) 252-2920

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

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

88th percentile

$10,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,060

Up $1,699 (+5.3%) from 2015

Net Assets

Up

$34,060

Up $1,699 (+5.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$87,041

Up $17,431 (+25%) from 2015

Expenses

Up

$85,342

Up $24,069 (+39%) from 2015

Net Income

Down

$1,699

Down $6,638 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$34,060
Liabilities-
Net Assets$34,060
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$87,041
Expenses$85,342
Net Income$1,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$87,041
Mission and Program Overview

Mission

To bring theater to the local area and beyond

Program Services

DescriptionGrantsExpenses
Put on various plays in the local and surrounding areas.-$85,342
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie RepoleyPrd DirectorPT$10,600-$10,600
Hans MeyerArt DirectorPT$2,900-$2,900
Filing and Contact Details

Filer

Filer Name
Immediate Theater Project
EIN
80-0295583
Address
15 Stage Lane, Asheville, NC 28801

Signing Officer

Name
Willie Repoley
Title
Prod Director
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Brian D Henderson CPA PA
Address
56 Central Ave Ste 205, Asheville, NC 28801
Preparer
Brian D Henderson
Phone
8285053963
Supplemental Narrative

Additional Explanations

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

“Travel 2,847”

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

“Meals and entertainment 122”

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

“Fundraising 548”

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

“Depreciation 115”

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

“Insurance 360”

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

“Bank Charges 220”

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

“Costumes 1,302”

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

“Props 2,660”

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

“Royalties 4,350”

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

“Misc Production 1,587”

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

“Transportation 4,139”

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/PhoneNum08282522920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Stage Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032073
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IRS990EZ/ExcessOrDeficitForYearAmt01699
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034060
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034060
IRS990EZ/OccupancyRentUtltsAndMaintAmt0442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willie Repoley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hans Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prd Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Art Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring theater to the local area and beyond
IRS990EZ/PrintingPublicationsPostageAmt013436
IRS990EZ/ProgramServiceRevenueAmt075426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Put on various plays in the local and surrounding areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053214
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085342
IRS990EZ/TotalProgramServiceExpensesAmt085342
IRS990EZ/TotalRevenueAmt087041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.immediatetheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0323196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066413
IRS990ScheduleA/Total509Grp/TotalAmt0323196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costumes 1,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Props 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Royalties 4,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Production 1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transportation 4,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Repoley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Prod Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immediate Theater Project
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0800295583
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Stage Lane
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian D Henderson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 Central Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08285053963
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Henderson
ReturnHeader/ReturnTs02016-11-03T09:22:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$34,060
Liabilities
-
Net assets
$34,060
Revenue
$87,041
Expenses
$85,342
Net income
$1,699
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