Civic Intelligence

Southwest Childrens Theatre

EIN 85-0362661 • 501(c)3

2537 Camino Estribo87505
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$402

Down $615 (-60%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$402

Down $126 (-24%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$17,240

Down $16,563 (-49%) from 2010

Expenses

Down

$17,366

Down $44,393 (-72%) from 2010

Net Income

Up

-$126

Up $27,830 (+100%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5K$1.0K$500$0Assets 2010: $1,017Liabilities 2010: $489Net Assets 2010: $5282010Assets 2011: $402Net Assets 2011: $4022011

Highlighted filing

2011

Assets$402
Liabilities-
Net Assets$402
Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,803Expenses 2010: $61,759Net Income 2010: -$27,9562010Revenue 2011: $17,240Expenses 2011: $17,366Net Income 2011: -$1262011

Highlighted filing

2011

Revenue$17,240
Expenses$17,366
Net Income-$126
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$402
Liabilities
-
Net assets
$402
Revenue
$17,240
Expenses
$17,366
Net income
-$126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$17.2$17.4$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.49$0.53$33.8$61.8$28.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
85-0362661
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0CELESTE ALLERTON
CompensationExplanation/Compensation/PersonName1REBECCA S MORGAN
CompensationExplanation/Compensation/PersonName2JOHNETTE MONTOYA ALLERTON
CompensationExplanation/Compensation/PersonName3CECILE ROYBALGARNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0916
IRS990EZ/CashSavingsAndInvestments/EOY0402
IRS990EZ/ContributionsGiftsGrantsEtc07653
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-126
IRS990EZ/FeesAndOthPymtToIndContractors02350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017240
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0528
IRS990EZ/NetAssetsOrFundBalancesBOY0528
IRS990EZ/NetAssetsOrFundBalances/EOY0402
IRS990EZ/NetAssetsOrFundBalancesEOY0402
IRS990EZ/OccupancyRentUtilitiesAndMaint03491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102537 CAMINO ESTRIBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112537 CAMINO ESTRIBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124468 CALLE TURQUESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132308 CALLE PINTURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CELESTE ALLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA S MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHNETTE MONTOYA ALLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CECILE ROYBAL-GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRODUCTING D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0101
IRS990EZ/OtherExpensesTotal04757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF CHILDREN'S THEATRE PIECES WITH LOCAL SCHOOL CHILDREN MAKING UP THE MAJORITY OF THE AUDIENCE THROUGH LOCAL SCHOOL DISTRICT SPONSORSHIPS. BENEFITS 4,000 TO 6,000 STUDENTS PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014879
IRS990EZ/ProgramServiceRevenue09587
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06724
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0489
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102537 CAMINO ESTRIBO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA S MORGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059843055
IRS990EZ/TotalAssets/BOY01017
IRS990EZ/TotalAssets/EOY0402
IRS990EZ/TotalExpenses017366
IRS990EZ/TotalProgramServiceExpenses014879
IRS990EZ/TotalRevenue017240
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal074188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034571
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0146505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0540
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0575
IRS990ScheduleA/GrossInvestmentIncome170/Total01681
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09587
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39700
IRS990ScheduleA/PublicSupportTotal170072317
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07653
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010327
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035799
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034571
IRS990ScheduleA/Total170/Total0146505
IRS990ScheduleA/TotalSupport0148186
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 984 OFFICE 74 TRAVEL & TRANSPORTATION 2,264 INSURANCE 468 BANK FEES 8 DUES & SUBSCRIPTIONS 358 FEES & LICENSES 80 SUPPLIES 419 NON-INVESTMENT DEPRECIATION 102 TOTAL 4,757
IRS990ScheduleO/GeneralExplanation/Explanation135,151 35,151 LESS ACCUMULATED DEPRECIATION 35,050 35,151 TOTAL 101 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 489 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850362661
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST CHILDRENS THEATRE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05054713140
ReturnHeader/Filer/USAddress/AddressLine102537 CAMINO ESTRIBO
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-18
ReturnHeader/Officer/Name0REBECCA S MORGAN
ReturnHeader/Officer/Phone05054713140
ReturnHeader/Officer/Title0PROD DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH K MAYHON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087502
ReturnHeader/Preparer/Name0DEBORAH K MAYHON
ReturnHeader/Preparer/Phone05059897163
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T16:34:08-05:00

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