Civic Intelligence

Theaterwork

990EZ • Fiscal year 2012 • EIN 85-0436728

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileWWW.THEATERWORK.ORG
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,942

Down $2,273 (-15%) from 2011

Net Assets

Down

$12,942

Down $2,273 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$46,498

Down $9,173 (-16%) from 2011

Expenses

Down

$48,771

Down $3,416 (-6.5%) from 2011

Net Income

Down

-$2,273

Down $5,757 (-165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$12,942
Liabilities$0
Net Assets$12,942
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$46,498
Expenses$48,771
Net Income-$2,273
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Non-profit theater company

Filing and Contact Details

Filer

EIN
85-0436728
Raw XML Appendix182 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/CashSavingsAndInvestments/EOY012942
IRS990EZ/ContributionsGiftsGrantsEtc033964
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02686
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT THEATER COMPANY
IRS990EZ/PrintingPublicationsPostage019902
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048771
IRS990EZ/ProgramServiceRevenue012534
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 CERRO GORDO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875016107
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA OLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054711799
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IRS990EZ/TotalRevenue046498
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEATERWORK.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal019775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042119
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IRS990ScheduleA/PublicSupportPertcentage17000.90240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93295
IRS990ScheduleA/PublicSupportTotal1700182848
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IRS990ScheduleO/GeneralExplanation/Explanation0travel and per diem related to programming
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-10
ReturnHeader/Officer/Name0Paula Olson
ReturnHeader/Officer/Phone05054711799
ReturnHeader/Officer/Title0Secretary/ Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T12:34:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,942
Liabilities
$0
Net assets
$12,942
Revenue
$46,498
Expenses
$48,771
Net income
-$2,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$31.8$32.0$0.18
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$47.6$45.9$1.65
2013Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$51.5$46.8$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$46.5$48.8$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$55.7$52.2$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$71.4$67.7$3.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits