Civic Intelligence

One Light Theatre Co

EIN 81-4125897 • Tilton, NH

C/O Jason Roy 30 School StreetTilton, NH 03276
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,585

Up $2,580 (+51600%) from 2019

Liabilities

Down

$1

Down $559 (-100%) from 2019

Net Assets

Up

$2,585

Up $3,140 (+566%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$12,650

Down $9,304 (-42%) from 2019

Expenses

Down

$9,510

Down $13,786 (-59%) from 2019

Net Income

Up

$3,140

Up $4,482 (+334%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0-$1.0KAssets 2019: $5Liabilities 2019: $560Net Assets 2019: -$5552019Assets 2020: $2,585Liabilities 2020: $1Net Assets 2020: $2,5852020

Highlighted filing

2020

Assets$2,585
Liabilities$1
Net Assets$2,585
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $21,954Expenses 2019: $23,296Net Income 2019: -$1,3422019Revenue 2020: $12,650Expenses 2020: $9,510Net Income 2020: $3,1402020

Highlighted filing

2020

Revenue$12,650
Expenses$9,510
Net Income$3,140
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,585
Liabilities
$1
Net assets
$2,585
Revenue
$12,650
Expenses
$9,510
Net income
$3,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$12.7$9.51$3.14
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.56$0.56$22.0$23.3$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ROYPresidentPT$0--
JESSICA ALWARDVice PresidentPT$0--
SARA RICESecretary-$0--
PHYLLIS GOULDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
One Light Theatre Co
EIN
81-4125897
Phone
6038487879
Address
C/O JASON ROY 30 SCHOOL STREET, TILTON, NH 03276

Signing Officer

Name
Phyllis Gould
Title
Treasurer
Phone
6038487879
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Ford & Goodman Pc
Address
1221 WEST CAMPBELL RD SUITE 291, RICHARDSON, TX 75080
Preparer
William E Goodman
Phone
9726440054
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum06038487879
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JASON ROY 30 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0TILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORD & GOODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 WEST CAMPBELL RD SUITE 291
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726440054
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E GOODMAN
ReturnHeader/ReturnTs02021-09-15T15:09:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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