Civic Intelligence

Theatre N

990 • Fiscal year 2019 • EIN 81-4036795

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.THEATREN.COM
1007 N Orange Street 4th FloorWilmington, DE 19801

(302) 751-6455

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,153

Up $3,819 (+88%) from 2018

Net Assets

Up

$7,757

Up $41,176 (+123%) from 2018

Liabilities

Down

$396

Down $37,357 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$224,869

Up $54,779 (+32%) from 2018

Expenses

Down

$183,993

Down $24,134 (-12%) from 2018

Net Income

Up

$40,876

Up $78,913 (+207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $4,618Liabilities 2017: $0Net Assets 2017: $4,6182017Assets 2018: $4,334Liabilities 2018: $37,753Net Assets 2018: -$33,4192018Assets 2019: $8,153Liabilities 2019: $396Net Assets 2019: $7,7572019Assets 2020: $21,065Liabilities 2020: $27,480Net Assets 2020: -$6,4152020Assets 2021: $123,851Liabilities 2021: $17,192Net Assets 2021: $106,6592021Assets 2022: $50,013Liabilities 2022: $19,776Net Assets 2022: $30,2372022Assets 2023: $20,904Liabilities 2023: $18,785Net Assets 2023: $2,1192023Assets 2024: $26,030Liabilities 2024: $18,748Net Assets 2024: $7,2822024

Highlighted filing

2019

Assets$8,153
Liabilities$396
Net Assets$7,757
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $151,314Expenses 2017: $146,696Net Income 2017: $4,6182017Revenue 2018: $170,090Expenses 2018: $208,127Net Income 2018: -$38,0372018Revenue 2019: $224,869Expenses 2019: $183,993Net Income 2019: $40,8762019Revenue 2020: $86,386Expenses 2020: $109,670Net Income 2020: -$23,2842020Revenue 2021: $217,522Expenses 2021: $104,448Net Income 2021: $113,0742021Revenue 2022: $91,598Expenses 2022: $168,020Net Income 2022: -$76,4222022Revenue 2023: $126,019Expenses 2023: $154,137Net Income 2023: -$28,1182023Revenue 2024: $270,523Expenses 2024: $265,360Net Income 2024: $5,1632024

Highlighted filing

2019

Revenue$224,869
Expenses$183,993
Net Income$40,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$224,869
Mission and Program Overview

Mission

To educate by presenting foreign independent and documentary films to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,334$8,153▲ $3,819
Rtn Earn Endowment Incm Other Fnds$-33,719$7,457▲ $41,176
Pd in Cap Srpls Land Bldg Eqp Fund$300$300→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,334$8,153▲ $3,819
Liabilities
Accounts Payable and Accrued Expenses$37,753$396▼ $37,357
Total Liabilities$37,753$396▼ $37,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,419$7,757▲ $41,176
Total Liabilities and Net Assets / Fund Balance$4,334$8,153▲ $3,819
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WeirFormer Vice PresidentPT$17,500$17,500

Board Members and Trustees

NameTitle
Robert HerreraPresident
Zachary PhillipsSecretary
Beverly ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$224,169
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$40,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,709
Salaries, Compensation, and Employee Benefits$80,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,810--$51,810
Current Officers, Directors, Trustees, and Key Employees$17,500--$17,500
Payroll Taxes$10,974--$10,974
Office Expenses$3,940--$3,940
Other Expenses$3,339--$3,339
Advertising$2,871--$2,871
Fees for Services Accounting-$2,080-$2,080
Occupancy$2,000--$2,000
Information Technology$1,734--$1,734
All Other Expenses$1,668--$1,668
Fees for Services Other$1,578--$1,578
Conferences and Meetings$1,554--$1,554
Travel$66--$66
Total Functional Expenses$181,913$2,080$0$183,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“11 REVIEW UPON REQUEST”

Form 990, Part VI, Section B, line 11B

“No review will be conducted”

Form 990, Part VI, Section B, line 15A

“Salaries are determined by the cash position and cash projections of the Theatre. Also, it is taken into consideration what other directors are making at similar sized theatres.”

Form 990, Part VI, Section C, line 19

“Made availabe upon request”

Filing and Contact Details

Filer

Filer Name
Theatre N
EIN
81-4036795
Phone
3027516455
Address
1007 N Orange Street 4th Floor, Wilmington, DE 19801

Signing Officer

Name
Robert Herrera
Title
President
Phone
3027516455
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Herrera
Formed
2016
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Ratledge & Associates LLC
Address
92 Reads Way Suite 104, New Castle, DE 19720
Preparer
Donald S Ratledge CPA
Phone
3023256900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011 REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are determined by the cash position and cash projections of the Theatre. Also, it is taken into consideration what other directors are making at similar sized theatres.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt066
IRS990/TravelGrp/TotalAmt066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 N ORANGE ST 4TH FLOOR
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEATREN.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027516455
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre N
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0814036795
ReturnHeader/Filer/PhoneNum03027516455
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 N Orange Street 4th Floor
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F177EB486246092F2C5F7831963BC8C36BBBCC49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7A281AE4E30DE5C5A4B628724229BFA466E1F15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.202.196.34
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:56:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274185017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ratledge & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 Reads Way Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019720
ReturnHeader/PreparerPersonGrp/PhoneNum03023256900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald S Ratledge CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T11:09:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,153
Liabilities
$396
Net assets
$7,757
Revenue
$224,869
Expenses
$183,993
Net income
$40,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$2.71$2.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$1.26$1.54$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$0.92$1.68$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$2.18$1.04$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.27$0.06$0.86$1.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.25$1.84$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.38$0.33$1.70$2.08$0.38
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.51$1.47$0.05