Civic Intelligence

Nicely Theatre Group

990 • Fiscal year 2023 • EIN 84-4163828

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$107,886

Flat from 2023

Net Assets

Flat

$107,003

Flat from 2023

Liabilities

Flat

$883

Flat from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Flat

$698,858

Flat from 2023

Expenses

Flat

$795,613

Flat from 2023

Net Income

Flat

-$96,755

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2023: $107,886Liabilities 2023: $883Net Assets 2023: $107,0032023Assets 2024: $158,529Liabilities 2024: $1,457Net Assets 2024: $157,0722024

Highlighted filing

2023

Assets$107,886
Liabilities$883
Net Assets$107,003
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 2023: $698,858Expenses 2023: $795,613Net Income 2023: -$96,7552023Revenue 2024: $426,614Expenses 2024: $376,545Net Income 2024: $50,0692024

Highlighted filing

2023

Revenue$698,858
Expenses$795,613
Net Income-$96,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$698,858
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$203,758$107,003▼ $96,755
Cash and Non-Interest-Bearing Accounts$202,015$104,177▼ $97,838
Prepaid Expenses and Deferred Charges$2,701$3,409▲ $708
Accounts Receivable-$300-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$204,716$107,886▼ $96,830
Liabilities
Accounts Payable and Accrued Expenses$958$883▼ $75
Total Liabilities$958$883▼ $75
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,758$107,003▼ $96,755
Total Liabilities and Net Assets / Fund Balance$204,716$107,886▼ $96,830
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Mitch MasterVice President$30,000$30,000

Board Members and Trustees

NameTitle
David CarrollPresident and Treasurer
Leslie AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$587,979
Program Service Revenue
$110,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$587,979
Change in Net Assets
$-96,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,301
Salaries, Compensation, and Employee Benefits$78,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,250--$38,250
Advertising$35,967$841-$36,808
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Fees for Services Accounting-$12,067-$12,067
Payroll Taxes$5,620--$5,620
Royalties$5,528--$5,528
Other Employee Benefits-$4,442-$4,442
Insurance$1,159$2,499-$3,658
Other Expenses$2,300$1,249-$1,249
All Other Expenses$154$722-$876
Travel$587--$587
Occupancy$100--$100
Total Functional Expenses$773,793$21,820$0$795,613
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
2024-11-04
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 Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Raw XML Appendix344 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204716
IRS990/TotalAssetsEOYAmt0107886
IRS990/TotalAssetsGrp/BOYAmt0204716
IRS990/TotalAssetsGrp/EOYAmt0107886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587979
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958
IRS990/TotalLiabilitiesEOYAmt0883
IRS990/TotalLiabilitiesGrp/BOYAmt0958
IRS990/TotalLiabilitiesGrp/EOYAmt0883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0773793
IRS990/TotalProgramServiceRevenueAmt0110879
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0587
IRS990/TravelGrp/TotalAmt0587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 251863
IRS990/USAddress/CityNm0WEST BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048326
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NICELYTHEATREGROUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488850822
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS GREAT LAKES 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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANTICCHIA
ReturnHeader/ReturnTs02024-11-04T14:26:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,886
Liabilities
$883
Net assets
$107,003
Revenue
$698,858
Expenses
$795,613
Net income
-$96,755
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
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$6.99$7.96$0.97
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
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