Civic Intelligence

Theaterwork

990EZ • Fiscal year 2011 • EIN 85-0436728

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

PO Box 84287504-0842
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$15,215

Up $3,484 (+30%) from 2010

Net Assets

Up

$15,215

Up $3,484 (+30%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$55,671

Down $15,778 (-22%) from 2010

Expenses

Down

$52,187

Down $15,484 (-23%) from 2010

Net Income

Down

$3,484

Down $294 (-7.8%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $11,731Liabilities 2010: $0Net Assets 2010: $11,7312010Assets 2011: $15,215Liabilities 2011: $0Net Assets 2011: $15,2152011Assets 2012: $12,942Liabilities 2012: $0Net Assets 2012: $12,9422012Assets 2013: $17,688Liabilities 2013: $0Net Assets 2013: $17,6882013Assets 2014: $19,340Liabilities 2014: $0Net Assets 2014: $19,3402014Assets 2015: $19,165Liabilities 2015: $0Net Assets 2015: $19,1652015

Highlighted filing

2011

Assets$15,215
Liabilities$0
Net Assets$15,215

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $71,449Expenses 2010: $67,671Net Income 2010: $3,7782010Revenue 2011: $55,671Expenses 2011: $52,187Net Income 2011: $3,4842011Revenue 2012: $46,498Expenses 2012: $48,771Net Income 2012: -$2,2732012Revenue 2013: $51,518Expenses 2013: $46,772Net Income 2013: $4,7462013Revenue 2014: $47,550Expenses 2014: $45,898Net Income 2014: $1,6522014Revenue 2015: $31,838Expenses 2015: $32,013Net Income 2015: -$1752015

Highlighted filing

2011

Revenue$55,671
Expenses$52,187
Net Income$3,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Non-profit theater company

Filing and Contact Details

Filer

EIN
85-0436728
Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN H SHERMAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021401
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT THEATER COMPANY
IRS990EZ/PrintingPublicationsPostage03705
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATER PROGRAMS, GENERAL, OTHER: THEATERWORK presented 4 full length productions, play/poetry readings, workshops and internships in the performing arts. 3000 PEOPLE BENEFITTED.
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IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0WWW.THEATERWORK.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal015475
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IRS990ScheduleO/GeneralExplanation/Explanation0Production expenses for plays and other cultural and educational programs.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850436728
ReturnHeader/Filer/Name/BusinessNameLine10THEATERWORK
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone05054711799
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 842
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875040842
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0Paula Olson
ReturnHeader/Officer/Phone05054711799
ReturnHeader/Officer/Title0Secretary/ Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T13:02:48-07:00

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Filings