Civic Intelligence

Off Broadway Theater Company

EIN 83-2823504 • 501(c)3 • Encinitas, CA

Profile

To inspire, educate and entertain children and adults in the Performing Arts

1084 N El Camino Real B-118Encinitas, CA 92024

www.guidestar.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$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.

501(c)3 • <$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 / AssetsScore unavailable

Assets

Down

$18,246

Down $22,804 (-56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$18,245

Down $22,805 (-56%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$48,840

Down $3,511 (-6.7%) from 2020

Expenses

Up

$71,645

Up $56,176 (+363%) from 2020

Net Income

Down

-$22,805

Down $59,687 (-162%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $4,168Liabilities 2019: $02019Assets 2020: $41,050Liabilities 2020: $0Net Assets 2020: $41,0502020Assets 2021: $18,246Liabilities 2021: $0Net Assets 2021: $18,2452021

Highlighted filing

2021

Assets$18,246
Liabilities$0
Net Assets$18,245
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $57,961Expenses 2019: $53,793Net Income 2019: $4,1682019Revenue 2020: $52,351Expenses 2020: $15,469Net Income 2020: $36,8822020Revenue 2021: $48,840Expenses 2021: $71,645Net Income 2021: -$22,8052021

Highlighted filing

2021

Revenue$48,840
Expenses$71,645
Net Income-$22,805
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,246
Liabilities
$0
Net assets
$18,245
Revenue
$48,840
Expenses
$71,645
Net income
-$22,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$48.8$71.6$22.8
2020Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$52.4$15.5$36.9
2019Summary only. Only limited summary data is available for this year.$4.17$0.00$58.0$53.8$4.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$48,840
Mission and Program Overview

Mission

To inspire, educate and entertain children and adults in the Performing Arts

Program Services

DescriptionGrantsExpenses
Produced "A Chorus Line" which entailed various classes on skills needed for the production, rehearsals and the actual show.--
Classes and Production Preparation for "Be More Chill"--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HAWKPresident/Direc-$0--
DANIELLE BROYLESSecre/Director-$0--
TRACY HAWKTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Off Broadway Theater Company
EIN
83-2823504
Phone
7606380912
Address
1084 N EL CAMINO REAL B-118, ENCINITAS, CA 92024

Signing Officer

Name
Danielle Broyles
Title
Secre/Director
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Fischer & Ritchey LLP
Address
950 BOARDWALK STE 201, SAN MARCOS, CA 92078
Preparer
Barbara Fischer
Phone
7604711100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“$71645”

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To inspire, educate and entertain children and adults in the Performing Arts
IRS990EZ/ProgramServiceRevenueAmt048840
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classes and Production Preparation for "Be More Chill"
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071645
IRS990EZ/TotalRevenueAmt048840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$71645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/BusinessNameControlTxt0OFFB
ReturnHeader/Filer/EIN0832823504
ReturnHeader/Filer/PhoneNum07606380912
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ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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