Civic Intelligence

San Francisco Playhouse

990 • Fiscal year 2015 • EIN 86-1089699

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 05, 2016

Organization Profilewww.sfplayhouse.com
588 Sutter StreetSan Francisco, CA 94102

(415) 677-9596

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,258,769

Up $58,339 (+2.7%) from 2014

Net Assets

Down

$1,747,240

Down $120,930 (-6.5%) from 2014

Liabilities

Up

$511,529

Up $179,269 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$3,100,883

Up $438,091 (+16%) from 2014

Expenses

Up

$3,209,050

Up $618,435 (+24%) from 2014

Net Income

Down

-$108,167

Down $180,344 (-250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $112,796Liabilities 2011: $188,330Net Assets 2011: -$75,5342011Assets 2012: $1,511,292Liabilities 2012: $222,000Net Assets 2012: $1,289,2922012Assets 2013: $2,003,219Liabilities 2013: $282,789Net Assets 2013: $1,720,4302013Assets 2014: $2,200,430Liabilities 2014: $332,260Net Assets 2014: $1,868,1702014Assets 2015: $2,258,769Liabilities 2015: $511,529Net Assets 2015: $1,747,2402015Assets 2016: $1,703,147Liabilities 2016: $468,017Net Assets 2016: $1,235,1302016Assets 2017: $1,607,304Liabilities 2017: $493,164Net Assets 2017: $1,114,1402017Assets 2018: $1,636,678Liabilities 2018: $522,191Net Assets 2018: $1,114,4872018Assets 2019: $1,600,618Liabilities 2019: $568,405Net Assets 2019: $1,032,2132019Assets 2020: $1,481,941Liabilities 2020: $521,734Net Assets 2020: $960,2072020Assets 2021: $2,564,340Liabilities 2021: $302,554Net Assets 2021: $2,261,7862021Assets 2022: $2,500,150Liabilities 2022: $434,443Net Assets 2022: $2,065,7072022Assets 2023: $2,201,657Liabilities 2023: $1,286,280Net Assets 2023: $915,3772023Assets 2024: $1,934,650Liabilities 2024: $1,197,003Net Assets 2024: $737,6472024Assets 2025: $2,079,495Liabilities 2025: $1,225,508Net Assets 2025: $853,9872025

Highlighted filing

2015

Assets$2,258,769
Liabilities$511,529
Net Assets$1,747,240
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $955,0982011Revenue 2012: $2,504,842Expenses 2012: $1,141,729Net Income 2012: $1,363,1132012Expenses 2013: $1,839,7362013Revenue 2014: $2,662,792Expenses 2014: $2,590,615Net Income 2014: $72,1772014Revenue 2015: $3,100,883Expenses 2015: $3,209,050Net Income 2015: -$108,1672015Revenue 2016: $3,013,377Expenses 2016: $3,548,193Net Income 2016: -$534,8162016Revenue 2017: $3,320,631Expenses 2017: $3,437,520Net Income 2017: -$116,8892017Revenue 2018: $3,726,732Expenses 2018: $3,722,643Net Income 2018: $4,0892018Revenue 2019: $4,061,210Expenses 2019: $4,205,817Net Income 2019: -$144,6072019Revenue 2020: $3,143,295Expenses 2020: $3,219,333Net Income 2020: -$76,0382020Revenue 2021: $3,295,351Expenses 2021: $1,994,374Net Income 2021: $1,300,9772021Revenue 2022: $4,136,835Expenses 2022: $4,332,914Net Income 2022: -$196,0792022Revenue 2023: $4,536,314Expenses 2023: $5,686,644Net Income 2023: -$1,150,3302023Revenue 2024: $5,334,804Expenses 2024: $5,512,534Net Income 2024: -$177,7302024Revenue 2025: $6,657,571Expenses 2025: $6,398,985Net Income 2025: $258,5862025

Highlighted filing

2015

Revenue$3,100,883
Expenses$3,209,050
Net Income-$108,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 5, 2016
Return Version
2014v6.0
Gross Receipts
$3,378,431
Mission and Program Overview

Mission

To share stories that uplift our spirits deepen self-awareness and nurture compassionate community.

To share stories that uplift our spirits, deepen self-awareness and nurture compassionate community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,342,095$1,334,253▼ $7,842
Savings and Temporary Cash Investments$384,483$605,263▲ $220,780
Land, Buildings, and Equipment, Net$196,072$189,508▼ $6,564
Cash and Non-Interest-Bearing Accounts$1,218$1,736▲ $518
Accounts Receivable$16,296$297▼ $15,999
Total Assets$2,200,430$2,258,769▲ $58,339
Other Assets Total$260,266$127,712▼ $132,554
Liabilities
Deferred Revenue$285,764$347,609▲ $61,845
Accounts Payable and Accrued Expenses$46,496$163,920▲ $117,424
Total Liabilities$332,260$511,529▲ $179,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,170$1,727,240▼ $120,930
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,868,170$1,747,240▼ $120,930
Total Liabilities and Net Assets / Fund Balance$2,200,430$2,258,769▲ $58,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,878$140,937$302,815
Leasehold Improvements$27,630$20,044$47,674
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew TeufelPresident
Bill EnglishArtistic Director
Andre Glenn ChenowethDirector
Brittny BottorffDirector
Christian Chadd TaylorDirector
Dana ShapiroDirector
Geoffrey JueDirector
Helen LandDirector
John KalinDirector
John TroutDirector
Louis ParnellDirector
Robert HultangDirector
Rowland WeinsteinDirector
Sandra RobbinsDirector
Scott WaleckaDirector
Steven MayerDirector
Susan AthertonDirector
William AdlerDirector
William OKeefeDirector
Susi DamilanoSecretary Treasurer Producing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,218
Program Service Revenue
$1,960,892
Investment Income
$19,486
Other Revenue
$57,287
All Other Contributions
$1,025,368
Change in Net Assets
$-108,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,100,883
Total Revenue per Audited Statements
$3,100,883
Total Revenue per Form 990
$3,100,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,860,373
Other Expenses$1,348,677
Total Fundraising Expense$226,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,294$142,234$153,542$1,200,070
All Other Expenses$385,741$16,969$5,704$408,414
Other Employee Benefits$214,358$26,592$28,707$269,657
Current Officers, Directors, Trustees, and Key Employees$242,266--$242,266
Occupancy$200,138$5,495$5,495$211,128
Royalties$186,213--$186,213
Advertising$168,830--$168,830
Payroll Taxes$117,952$14,632$15,796$148,380
Fees for Services Other$59,187$20,351-$79,538
Office Expenses$39,604$12,590$9,515$61,709
Depreciation Depletion$51,995$4,179-$56,174
Travel$25,260$612$4,425$30,297
Other Expenses$24,556$4,495$40$24,556
Insurance$9,552$10,395-$19,947
Total Functional Expenses$2,718,637$264,029$226,384$3,209,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,209,050
Total Expenses per Audited Statements$3,209,050
Total Expenses per Form 990$3,209,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Bill English is married to Susi Damilano.Susi Damilano and Andre Chenoweth are cousins.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board.”

Governing documents etc available to public Part VI line 19

“Other documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The SF Playhouse
EIN
86-1089699
Address
588 Sutter Street, San Francisco, CA 94102

Signing Officer

Name
Susi Damilano
Title
Secretary Treas
Phone
4156779596
Signed
2016-07-05
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
153
Volunteers
500

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Avenue, San Anselmo, CA 94960
Preparer
Eva T Holm CPA
Phone
4154575065
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for change from cash to accrual basis - $(12,763)”

List of other expenses Part IX line 24E

“Other expenses of $408,414 are listed separately on their own schedule/attachment.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
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IRS990/OtherExpensesGrp/Desc2Short term lease
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IRS990/OtherRevenueMiscGrp/Desc0Advertising
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,769
Liabilities
$511,529
Net assets
$1,747,240
Revenue
$3,100,883
Expenses
$3,209,050
Net income
-$108,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$1.23$0.85$6.66$6.40$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.20$0.74$5.33$5.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.29$0.92$4.54$5.69$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.43$2.07$4.14$4.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.30$2.26$3.30$1.99$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.96$3.14$3.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.57$1.03$4.06$4.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.52$1.11$3.73$3.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.11$3.32$3.44$0.12
2016Summary only. Only limited summary data is available for this year.$1.70$0.47$1.24$3.01$3.55$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.51$1.75$3.10$3.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.33$1.87$2.66$2.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.28$1.72$1.84
2012Summary only. Only limited summary data is available for this year.$1.51$0.22$1.29$2.50$1.14$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.19$0.08$0.96