Civic Intelligence

Nicely Theatre Group

990 • Fiscal year 2022 • EIN 84-4163828

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

136%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$204,716

Down $41,429 (-17%) from 2021

Net Assets

Down

$203,758

Down $14,029 (-6.4%) from 2021

Liabilities

Down

$958

Down $27,400 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$792,995

Up $457,661 (+136%) from 2021

Expenses

Up

$807,024

Up $327,328 (+68%) from 2021

Net Income

Up

-$14,029

Up $130,333 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$204,716
Liabilities$958
Net Assets$203,758
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

2022

Revenue$792,995
Expenses$807,024
Net Income-$14,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$792,995
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
Rtn Earn Endowment Incm Other Fnds$217,787$203,758▼ $14,029
Cash and Non-Interest-Bearing Accounts$243,221$202,015▼ $41,206
Prepaid Expenses and Deferred Charges$2,924$2,701▼ $223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$246,145$204,716▼ $41,429
Liabilities
Accounts Payable and Accrued Expenses$28,358$958▼ $27,400
Total Liabilities$28,358$958▼ $27,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,787$203,758▼ $14,029
Total Liabilities and Net Assets / Fund Balance$246,145$204,716▼ $41,429
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Mitch MasterVice President$40,000$40,000

Board Members and Trustees

NameTitle
David CarrollPresident and Treasurer
Leslie AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$711,810
Program Service Revenue
$81,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$711,810
Change in Net Assets
$-14,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,682
Salaries, Compensation, and Employee Benefits$98,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,250--$50,250
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Advertising$35,713$591-$36,304
Royalties$21,233--$21,233
Fees for Services Accounting-$10,141-$10,141
Payroll Taxes$7,398--$7,398
Travel$2,893--$2,893
Insurance-$2,621-$2,621
Other Expenses$1,585$1,450-$1,585
All Other Expenses$269$586-$855
Other Employee Benefits$694--$694
Total Functional Expenses$790,703$16,321$0$807,024
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
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
2023-08-09
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
Raw XML Appendix331 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,716
Liabilities
$958
Net assets
$203,758
Revenue
$792,995
Expenses
$807,024
Net income
-$14,029
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.14$3.54$6.52$2.98$3.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits