Civic Intelligence

So U Comedy Theater

990EZ • Fiscal year 2022 • EIN 83-1469794

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization ProfileWWW.SOUCOMEDY.COM
PO Box 3037St George, UT 84771

(208) 484-7315

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

95%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,438

Up $6,362 (+105%) from 2021

Net Assets

Up

$12,438

Up $6,362 (+105%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$15,609

Up $7,622 (+95%) from 2021

Expenses

Up

$9,247

Up $3,016 (+48%) from 2021

Net Income

Up

$6,362

Up $4,606 (+262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2019: $2,256Liabilities 2019: $0Net Assets 2019: $2,2562019Assets 2020: $4,320Liabilities 2020: $0Net Assets 2020: $4,3202020Assets 2021: $6,076Liabilities 2021: $0Net Assets 2021: $6,0762021Assets 2022: $12,438Liabilities 2022: $0Net Assets 2022: $12,4382022Assets 2023: $8,825Liabilities 2023: $0Net Assets 2023: $8,8252023Assets 2024: $9,708Net Assets 2024: $9,7082024

Highlighted filing

2022

Assets$12,438
Liabilities$0
Net Assets$12,438
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $5,567Expenses 2019: $5,567Net Income 2019: $02019Revenue 2020: $7,563Expenses 2020: $6,601Net Income 2020: $9622020Revenue 2021: $7,987Expenses 2021: $6,231Net Income 2021: $1,7562021Revenue 2022: $15,609Expenses 2022: $9,247Net Income 2022: $6,3622022Revenue 2023: $18,242Expenses 2023: $21,855Net Income 2023: -$3,6132023Revenue 2024: $15,625Expenses 2024: $14,742Net Income 2024: $8832024

Highlighted filing

2022

Revenue$15,609
Expenses$9,247
Net Income$6,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$15,609
Mission and Program Overview

Mission

To host comedy shows and classes

To host improv. Comedy shows and classes

Program Services

DescriptionGrantsExpenses
HOSTING IMPROV. COMEDY SHOWS AND CLASSES. DURING 2022 THERE WERE 24 SHOWS HELD FOR THE GENERAL PUBLIC AND 8 PEOPLE ATTENDED CLASSES.-$9,247
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY BELNAPDirector-$0--
ANNE SCHWABPresident-$0--
TREY PATERSONVice Preside-$0--
JAY WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
So U Comedy Theater
EIN
83-1469794
Phone
2084847315
Address
PO BOX 3037, ST GEORGE, UT 84771

Signing Officer

Name
Gregory Belnap
Title
Director
Phone
2084847315
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Spw & Associates LLC
Address
6250 SHILOH RD STE 240, ALPHARETTA, GA 30005
Preparer
Adele Wigley
Phone
7706671177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Equipment 2,685 2,685 banners 673 673 total 3,358 3,358”

Raw XML Appendix132 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/PersonNm0GREGORY BELNAP
IRS990EZ/BooksInCareOfDetail/PhoneNum02084847315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 N DIXIE DR UNIT 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012438
IRS990EZ/GrossReceiptsAmt015609
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012438
IRS990EZ/OccupancyRentUtltsAndMaintAmt06594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY BELNAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREY PATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST IMPROV. COMEDY SHOWS AND CLASSES
IRS990EZ/PrintingPublicationsPostageAmt0853
IRS990EZ/ProgramServiceRevenueAmt03039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING IMPROV. COMEDY SHOWS AND CLASSES. DURING 2022 THERE WERE 24 SHOWS HELD FOR THE GENERAL PUBLIC AND 8 PEOPLE ATTENDED CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09247
IRS990EZ/TotalProgramServiceExpensesAmt09247
IRS990EZ/TotalRevenueAmt015609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUCOMEDY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt029570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029570
IRS990ScheduleA/TotalSupportAmt031057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 2,685 2,685 BANNERS 673 673 TOTAL 3,358 3,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BELNAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084847315
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO U COMEDY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0SOUC
ReturnHeader/Filer/EIN0831469794
ReturnHeader/Filer/PhoneNum02084847315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3037
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461312217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06250 SHILOH RD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030005
ReturnHeader/PreparerPersonGrp/PhoneNum07706671177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE WIGLEY
ReturnHeader/ReturnTs02023-06-21T13:40:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELNAP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,438
Liabilities
$0
Net assets
$12,438
Revenue
$15,609
Expenses
$9,247
Net income
$6,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$9.71$15.6$14.7$0.88
2023Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$18.2$21.9$3.61
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$15.6$9.25$6.36
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$7.99$6.23$1.76
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$7.56$6.60$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$5.57$5.57$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits