Civic Intelligence

One Light Theatre Co

990PF • Fiscal year 2020 • EIN 81-4125897

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 15, 2021

Organization ProfileOne Light Theatre Co
C/O Jason Roy 30 School StreetTilton, NH 03276

(603) 848-7879

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

51600%

Faster asset growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,585

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

Net Assets

Up

$2,585

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

Liabilities

Down

$0

Down $560 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th 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

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

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

Highlighted filing

2020

Assets$2,585
Liabilities$0
Net Assets$2,585
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay77th 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/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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,585
Liabilities
$0
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