Civic Intelligence

Nicely Theatre Group

990 • Fiscal year 2020 • EIN 84-4163828

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.NICELYTHEATREGROUP.ORG
PO Box 251863West Bloomfield, MI 48326

(248) 885-0822

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,880

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M 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 / Assets48th percentile

Assets

$368,027

No earlier filing loaded for comparison.

Net Assets

$354,024

No earlier filing loaded for comparison.

Liabilities

$14,003

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

$651,675

No earlier filing loaded for comparison.

Expenses

$297,651

No earlier filing loaded for comparison.

Net Income

$354,024

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.

$400K$300K$200K$100K$0Assets 2020: $368,027Liabilities 2020: $14,003Net Assets 2020: $354,0242020Assets 2021: $246,145Liabilities 2021: $28,358Net Assets 2021: $217,7872021Assets 2022: $204,716Liabilities 2022: $958Net Assets 2022: $203,7582022Assets 2023: $107,886Liabilities 2023: $883Net Assets 2023: $107,0032023Assets 2024: $158,529Liabilities 2024: $1,457Net Assets 2024: $157,0722024

Highlighted filing

2020

Assets$368,027
Liabilities$14,003
Net Assets$354,024
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $651,675Expenses 2020: $297,651Net Income 2020: $354,0242020Revenue 2021: $335,334Expenses 2021: $479,696Net Income 2021: -$144,3622021Revenue 2022: $792,995Expenses 2022: $807,024Net Income 2022: -$14,0292022Revenue 2023: $698,858Expenses 2023: $795,613Net Income 2023: -$96,7552023Revenue 2024: $426,614Expenses 2024: $376,545Net Income 2024: $50,0692024

Highlighted filing

2020

Revenue$651,675
Expenses$297,651
Net Income$354,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$651,675
Mission and Program Overview

Mission

To produce and perform live theatre in detroit, michigan and its suburbs. This includes securing rights to shows, securing venues, handling auditions/casting, set design, lighting design, music and choreography, costuming, marketing, tickets sales, rehearsal, performances and everything else involved with producing and performing live theatre. The shows will be reasonably priced and marketed to the public at large. We will emphasize racial diversity in casting. The goal is to bring affordable, entertaining theatre to detroit and its suburbs, and to give onstage and offstage talent the opportunity to earn income from their craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$362,244-
Rtn Earn Endowment Incm Other Fnds$0$354,024▲ $354,024
Prepaid Expenses and Deferred Charges-$5,783-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$368,027▲ $368,027
Liabilities
Accounts Payable and Accrued Expenses-$14,003-
Total Liabilities$0$14,003▲ $14,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$354,024▲ $354,024
Total Liabilities and Net Assets / Fund Balance$0$368,027▲ $368,027
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Mitch MasterSecretary$26,880$26,880

Board Members and Trustees

NameTitle
David CarrollPresident and Treasurer
Leslie AndrewsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$651,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$651,675
Change in Net Assets
$354,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,902
Salaries, Compensation, and Employee Benefits$74,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,760--$68,760
Advertising$39,214--$39,214
Fees for Services Legal$4,560$27,419-$31,979
Occupancy$11,265--$11,265
Other Salaries and Wages$5,989--$5,989
Fees for Services Accounting-$5,443-$5,443
Other Expenses$4,537$19,741-$4,537
All Other Expenses$3,478--$3,478
Office Expenses$1,207--$1,207
Total Functional Expenses$245,048$52,603$0$297,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“As a small organization, nicely doesn't hire an especially large number of employers, vendors or contractors. The majority of proposed hires are made by the board secretary (who also serves as artistic director), or one or two senior temporary employees. This hiring (which is primarily short term) is centralized such that the board president is notified of (and approves of) each proposed hire or choice of vendor/contractor. As part of such approval process, the board president inquires about conflicts, and reminds the board secretary about the conflict of interest policy. The hires the board president makes (which are limited in number) are typically professional firms or venues to rent. The board is made aware of these and the board president reiterates his lack of a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements will be made available to the public when they are submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements will be made available to the public when they are submitted to the irs.”

Filing and Contact Details

Filer

Filer Name
Nicely Theatre Group
EIN
84-4163828
Phone
2488850822
Address
PO BOX 251863, WEST BLOOMFIELD, MI 48326

Signing Officer

Name
David Carroll
Title
President
Phone
2488850822
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carroll
Formed
2020
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A SMALL ORGANIZATION, NICELY DOESN'T HIRE AN ESPECIALLY LARGE NUMBER OF EMPLOYERS, VENDORS OR CONTRACTORS. THE MAJORITY OF PROPOSED HIRES ARE MADE BY THE BOARD SECRETARY (WHO ALSO SERVES AS ARTISTIC DIRECTOR), OR ONE OR TWO SENIOR TEMPORARY EMPLOYEES. THIS HIRING (WHICH IS PRIMARILY SHORT TERM) IS CENTRALIZED SUCH THAT THE BOARD PRESIDENT IS NOTIFIED OF (AND APPROVES OF) EACH PROPOSED HIRE OR CHOICE OF VENDOR/CONTRACTOR. AS PART OF SUCH APPROVAL PROCESS, THE BOARD PRESIDENT INQUIRES ABOUT CONFLICTS, AND REMINDS THE BOARD SECRETARY ABOUT THE CONFLICT OF INTEREST POLICY. THE HIRES THE BOARD PRESIDENT MAKES (WHICH ARE LIMITED IN NUMBER) ARE TYPICALLY PROFESSIONAL FIRMS OR VENUES TO RENT. THE BOARD IS MADE AWARE OF THESE AND THE BOARD PRESIDENT REITERATES HIS LACK OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC WHEN THEY ARE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC WHEN THEY ARE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048326
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NICELYTHEATREGROUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488850822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICELY THEATRE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NICE
ReturnHeader/Filer/EIN0844163828
ReturnHeader/Filer/PhoneNum02488850822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251863
ReturnHeader/Filer/USAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E EISENHOWER SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07342131040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANTICCHIA
ReturnHeader/ReturnTs02021-04-30T09:22:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$368,027
Liabilities
$14,003
Net assets
$354,024
Revenue
$651,675
Expenses
$297,651
Net income
$354,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.57$4.27$3.77$0.50
2023Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$6.99$7.96$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$7.93$8.07$0.14
2021Summary only. Only limited summary data is available for this year.$2.46$0.28$2.18$3.35$4.80$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.14$3.54$6.52$2.98$3.54