Civic Intelligence

Rec Room Arts

990EZ • Fiscal year 2019 • EIN 81-5035115

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

Organization ProfileRECROOMARTS.ORG
100 Jackson Street Unit 130CHouston, TX 77002

(713) 344-1291

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$25,070

No earlier filing loaded for comparison.

Net Assets

$25,070

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

$104,363

No earlier filing loaded for comparison.

Expenses

$81,570

No earlier filing loaded for comparison.

Net Income

$22,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $25,070Liabilities 2019: $0Net Assets 2019: $25,0702019Assets 2021: $14,270Liabilities 2021: $0Net Assets 2021: $14,2702021Assets 2022: $3,669Liabilities 2022: $0Net Assets 2022: $3,6692022Assets 2023: $37,359Liabilities 2023: $0Net Assets 2023: $37,3592023Assets 2024: $32,281Liabilities 2024: $0Net Assets 2024: $32,2812024

Highlighted filing

2019

Assets$25,070
Liabilities$0
Net Assets$25,070
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $104,363Expenses 2019: $81,570Net Income 2019: $22,7932019Revenue 2021: $30,859Expenses 2021: $40,321Net Income 2021: -$9,4622021Revenue 2022: $105,588Expenses 2022: $116,188Net Income 2022: -$10,6002022Revenue 2023: $214,142Expenses 2023: $180,452Net Income 2023: $33,6902023Revenue 2024: $171,419Expenses 2024: $176,497Net Income 2024: -$5,0782024

Highlighted filing

2019

Revenue$104,363
Expenses$81,570
Net Income$22,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$104,363
Mission and Program Overview

Mission

To provide theatre performance to the community.

To provide theatre performances to the community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THEATRE PERFORMANCES TO THE COMMUNITY.-$50,629
TO PROVIDE THEATRE PERFORMANCES TO THE COMMUNITY.-$30,941
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN WILDSTEINPresident-$0--
ABIGAIL KOENIGVice Preside-$0--
STEPHANIE WITTELS WACHSTreasurer-$0--
COLIN BROKAWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rec Room Arts
EIN
81-5035115
Phone
7133441291
Address
100 JACKSON STREET UNIT 130C, HOUSTON, TX 77002

Signing Officer

Name
Evan Wildstein
Title
President
Phone
2817445740
Signed
2020-06-29

Preparer

Firm
Charlene E Wehring CPA Pllc
Address
PO BOX 26, BELLVILLE, TX 77418-0026
Preparer
Charlene E Wehring CPA
Phone
9798655959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Prior period adjustment 16,778 total 16,778”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,782 office 1,395 quickbooks payments fees 318 website 950 insurance 396 bank & credit card fees 263 development 120 fundraising 45 misc administrative costs 167 ovation 2,602 misc production costs 748 production materials 4,024 publishing 60 royalties 7,500 total 23,370”

Form 990-ez, Part III, Line 31

“To provide theatre performances to the community.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE WITTELS WACHS
IRS990EZ/BooksInCareOfDetail/PhoneNum07133441291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 JACKSON STREET UNIT 130C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025070
IRS990EZ/GrossReceiptsAmt0104363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025070
IRS990EZ/OccupancyRentUtltsAndMaintAmt014144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN WILDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABIGAIL KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE WITTELS WACHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLIN BROKAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023370
IRS990EZ/OtherRevenueTotalAmt016778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THEATRE PERFORMANCES TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt060897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THEATRE PERFORMANCES TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE THEATRE PERFORMANCES TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081570
IRS990EZ/TotalProgramServiceExpensesAmt081570
IRS990EZ/TotalRevenueAmt0104363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RECROOMARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080236
IRS990ScheduleA/Total509Grp/TotalAmt0184599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 16,778 TOTAL 16,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 4,782 OFFICE 1,395 QUICKBOOKS PAYMENTS FEES 318 WEBSITE 950 INSURANCE 396 BANK & CREDIT CARD FEES 263 DEVELOPMENT 120 FUNDRAISING 45 MISC ADMINISTRATIVE COSTS 167 OVATION 2,602 MISC PRODUCTION COSTS 748 PRODUCTION MATERIALS 4,024 PUBLISHING 60 ROYALTIES 7,500 TOTAL 23,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE THEATRE PERFORMANCES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN WILDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817445740
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REC ROOM ARTS
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0815035115
ReturnHeader/Filer/PhoneNum07133441291
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 JACKSON STREET UNIT 130C
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A01D0103197491858904678B367A2B826578012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0390D1C5FB5D771DBA155FBCBCDA51E36B4091E22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.91.219.254
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814244468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLENE E WEHRING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774180026
ReturnHeader/PreparerPersonGrp/PhoneNum09798655959
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE E WEHRING CPA
ReturnHeader/ReturnTs02020-07-06T16:21:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,070
Liabilities
$0
Net assets
$25,070
Revenue
$104,363
Expenses
$81,570
Net income
$22,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.71$1.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.14$1.80$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.06$1.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.04$0.82$0.23