Civic Intelligence

ID Theatre Inc.

990EZ • Fiscal year 2020 • EIN 82-0502252

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

2311 N 30th StreetBoise, ID 83703

(516) 319-9089

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$104,384

Up $18,009 (+21%) from 2019

Net Assets

Up

$66,114

Up $13,199 (+25%) from 2019

Liabilities

Up

$38,270

Up $4,810 (+14%) from 2019

Revenue

Down

$86,325

Down $1,239 (-1.4%) from 2019

Expenses

Down

$70,126

Down $22,970 (-25%) from 2019

Net Income

Up

$16,199

Up $21,731 (+393%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $25,866Liabilities 2011: $20,5732011Assets 2012: $37,893Liabilities 2012: $17,1562012Assets 2013: $39,290Liabilities 2013: $17,6102013Assets 2014: $45,264Liabilities 2014: $20,774Net Assets 2014: $24,4902014Assets 2015: $50,779Liabilities 2015: $25,067Net Assets 2015: $25,7122015Assets 2016: $46,686Liabilities 2016: $31,325Net Assets 2016: $15,3612016Assets 2017: $75,492Liabilities 2017: $31,097Net Assets 2017: $44,3952017Assets 2018: $102,877Liabilities 2018: $41,430Net Assets 2018: $61,4472018Assets 2019: $86,375Liabilities 2019: $33,460Net Assets 2019: $52,9152019Assets 2020: $104,384Liabilities 2020: $38,270Net Assets 2020: $66,1142020Assets 2021: $115,027Liabilities 2021: $45,075Net Assets 2021: $69,9522021Assets 2023: $101,419Liabilities 2023: $26,031Net Assets 2023: $75,3882023

Highlighted filing

2020

Assets$104,384
Liabilities$38,270
Net Assets$66,114

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $32,282Expenses 2011: $49,049Net Income 2011: -$16,7672011Revenue 2012: $62,181Expenses 2012: $46,737Net Income 2012: $15,4442012Revenue 2013: $57,698Expenses 2013: $56,755Net Income 2013: $9432013Revenue 2014: $57,188Expenses 2014: $51,760Net Income 2014: $5,4282014Revenue 2015: $63,791Expenses 2015: $61,769Net Income 2015: $2,0222015Revenue 2016: $62,520Expenses 2016: $72,871Net Income 2016: -$10,3512016Revenue 2017: $88,476Expenses 2017: $87,942Net Income 2017: $5342017Revenue 2018: $69,432Expenses 2018: $80,880Net Income 2018: -$11,4482018Revenue 2019: $87,564Expenses 2019: $93,096Net Income 2019: -$5,5322019Revenue 2020: $86,325Expenses 2020: $70,126Net Income 2020: $16,1992020Revenue 2021: $73,688Expenses 2021: $67,850Net Income 2021: $5,8382021Revenue 2023: $104,063Expenses 2023: $107,730Net Income 2023: -$3,6672023

Highlighted filing

2020

Revenue$86,325
Expenses$70,126
Net Income$16,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$86,325
Mission and Program Overview

Mission

To develop and perform new plays.

Program Services

DescriptionGrantsExpenses
ID THEATRE, INC., IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN IDAHO. THE ORGANIZATION IS DEDICATED TO DEVELOPING NEW PLAYS. IT WORKSHOPS OVER 12 NEW PLAYS A YEAR THROUGH THE SEVEN DEVILS PLAYWRIGHTS CONFERENCE IN IDAHO. THEY HAVE SIT DOWN READINGS THROUGH THEIR NYC SIT IN READING SERIES. THEIR BRIDGEWORKS PROJECT OFFERS WRITERS INTERESTED IN SELF-PRODUCING ASSISTANCE WITH EVERYTHING FROM IDENTIFYING FUNDERS TO RUNNING A BOX OFFICE. THE PLAYS ARE WORKED ON BY PROFESSIONALS FROM AROUND THE COUNTRY. STUDENT AND COMMUNITY INVOLVEMENT IS ESSENTIAL. THE PROGRAM BENEFITS MANY THROUGH AUDIENCE AND DIRECT PARTICIPATION IN THE DEVELOPMENT PROCESS.-$44,726
ID THEATRE, INC., IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN IDAHO. THE ORGANIZATION IS DEDICATED TO DEVELOPING NEW PLAYS. IT WORKSHOPS OVER 12 NEW PLAYS A YEAR THROUGH THE SEVEN DEVILS PLAYWRIGHTS CONFERENCE IN IDAHO. THEY HAVE SIT DOWN READINGS THROUGH THEIR NYC SIT IN READING SERIES. THEIR BRIDGEWORKS PROJECT OFFERS WRITERS INTERESTED IN SELF-PRODUCING ASSISTANCE WITH EVERYTHING FROM IDENTIFYING FUNDERS TO RUNNING A BOX OFFICE. THE PLAYS ARE WORKED ON BY PROFESSIONALS FROM AROUND THE COUNTRY. STUDENT AND COMMUNITY INVOLVEMENT IS ESSENTIAL. THE PROGRAM BENEFITS MANY THROUGH AUDIENCE AND DIRECT PARTICIPATION IN THE DEVELOPMENT PROCESS.-$25,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA MARCHIELManaging DirectorPT$17,000-$17,000
JENI A MAHONEY-SAHLMemberPT$8,400-$8,400
TIRA PALMQUISTPresidentPT$0--
JERE HODGINMemberPT$0--
AMY RUSHMemberPT$0--
JOHN BAKERMemberPT$0--
DANO MADDENMemberPT$0--
MEGAN FEVURLEYMemberPT$0--
PATRICK GABRIDGETreasurerPT$0--
JOY LYNN ALEGARBESSecretaryPT$0--
BOB BARTLETTMemberPT$0--
TOM COASHMemberPT$0--
JAMIL MANGANMemberPT$0--
DONYA K WASHINGTONVice PresidePT$0--
BENNY SATO AMBUSHMemberPT$0--
BENJAMIN VERSHOORMemberPT$0--
JENNY STERNLINGMember-$0--
Filing and Contact Details

Filer

Filer Name
Id Theatre Inc
EIN
82-0502252
Phone
5163199089
Address
2311 N 30TH STREET, BOISE, ID 83703

Signing Officer

Name
Patrick Gabridge
Title
Treasurer
Phone
5163199089
Signed
2021-11-13

Preparer

Firm
HERNANDEZ ACCOUNTING CPA'S
Address
755 NEW YORK AVENUE, HUNTINGTON, NY 11743
Preparer
Christopher Hernandez CPA Mst
Phone
6316737173
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses publicity 3,868 office expenses & upgrade 135 local & long distance travel 175 liability insurance 2,614 bank charges 524 computer costs 1,551 dues & subscriptions 285 production costs 625 stipends 19,786 development costs 6,611 storage rental 648 miscellaneous 469 total 37,291

Form 990-ez, Part I, Line 20

Quasi endowment changes -3,000

Form 990-ez, Part II, Line 24

Accounts receivable 5,990 6,779 prepaid expenses and deferred charges 1,100 878 total 7,090 7,657

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 901 1,200 deferred revenue 31,075 36,017 credit card payables 1,484 1,053

Form 990-ez, Part III, Line 28

Id theatre, inc., is a not-for-profit organization incorporated in idaho. The organization is dedicated to developing new plays. It workshops over 12 new plays a year through the seven devils playwrights conference in idaho. They have sit down readings through their nyc sit in reading series. Their bridgeworks project offers writers interested in self-producing assistance with everything from identifying funders to running a box office. The plays are worked on by professionals from around the country. Student and community involvement is essential. The program benefits many through audience and direct participation in the development process.

Form 990-ez, Part III, Line 31

Id theatre, inc., is a not-for-profit organization incorporated in idaho. The organization is dedicated to developing new plays. It workshops over 12 new plays a year through the seven devils playwrights conference in idaho. They have sit down readings through their nyc sit in reading series. Their bridgeworks project offers writers interested in self-producing assistance with everything from identifying funders to running a box office. The plays are worked on by professionals from around the country. Student and community involvement is essential. The program benefits many through audience and direct participation in the development process.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY 3,868 OFFICE EXPENSES & UPGRADE 135 LOCAL & LONG DISTANCE TRAVEL 175 LIABILITY INSURANCE 2,614 BANK CHARGES 524 COMPUTER COSTS 1,551 DUES & SUBSCRIPTIONS 285 PRODUCTION COSTS 625 STIPENDS 19,786 DEVELOPMENT COSTS 6,611 STORAGE RENTAL 648 MISCELLANEOUS 469 TOTAL 37,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUASI ENDOWMENT CHANGES -3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,990 6,779 PREPAID EXPENSES AND DEFERRED CHARGES 1,100 878 TOTAL 7,090 7,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 901 1,200 DEFERRED REVENUE 31,075 36,017 CREDIT CARD PAYABLES 1,484 1,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ID THEATRE, INC., IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN IDAHO. THE ORGANIZATION IS DEDICATED TO DEVELOPING NEW PLAYS. IT WORKSHOPS OVER 12 NEW PLAYS A YEAR THROUGH THE SEVEN DEVILS PLAYWRIGHTS CONFERENCE IN IDAHO. THEY HAVE SIT DOWN READINGS THROUGH THEIR NYC SIT IN READING SERIES. THEIR BRIDGEWORKS PROJECT OFFERS WRITERS INTERESTED IN SELF-PRODUCING ASSISTANCE WITH EVERYTHING FROM IDENTIFYING FUNDERS TO RUNNING A BOX OFFICE. THE PLAYS ARE WORKED ON BY PROFESSIONALS FROM AROUND THE COUNTRY. STUDENT AND COMMUNITY INVOLVEMENT IS ESSENTIAL. THE PROGRAM BENEFITS MANY THROUGH AUDIENCE AND DIRECT PARTICIPATION IN THE DEVELOPMENT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ID THEATRE, INC., IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN IDAHO. THE ORGANIZATION IS DEDICATED TO DEVELOPING NEW PLAYS. IT WORKSHOPS OVER 12 NEW PLAYS A YEAR THROUGH THE SEVEN DEVILS PLAYWRIGHTS CONFERENCE IN IDAHO. THEY HAVE SIT DOWN READINGS THROUGH THEIR NYC SIT IN READING SERIES. THEIR BRIDGEWORKS PROJECT OFFERS WRITERS INTERESTED IN SELF-PRODUCING ASSISTANCE WITH EVERYTHING FROM IDENTIFYING FUNDERS TO RUNNING A BOX OFFICE. THE PLAYS ARE WORKED ON BY PROFESSIONALS FROM AROUND THE COUNTRY. STUDENT AND COMMUNITY INVOLVEMENT IS ESSENTIAL. THE PROGRAM BENEFITS MANY THROUGH AUDIENCE AND DIRECT PARTICIPATION IN THE DEVELOPMENT PROCESS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GABRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163199089
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ID THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDTH
ReturnHeader/Filer/EIN0820502252
ReturnHeader/Filer/PhoneNum05163199089
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 N 30TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERNANDEZ ACCOUNTING CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 NEW YORK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06316737173
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HERNANDEZ CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T11:58:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABRIDGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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