Civic Intelligence

Alternative Theater Ensemble

990EZ • Fiscal year 2016 • EIN 86-1110074

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2017

PO Box 150659San Rafael, CA 94901

(415) 454-2787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$12,082

Down $1,438 (-14%) from 2015

Liabilities

Up

$12,082

Up $1,438 (+14%) from 2015

Revenue

Down

$36,897

Down $42,282 (-53%) from 2015

Expenses

Down

$38,335

Down $43,496 (-53%) from 2015

Net Income

Up

-$1,438

Up $1,214 (+46%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: -$3,307Liabilities 2012: $12,8812012Assets 2013: $0Liabilities 2013: $12,7382013Assets 2014: $0Liabilities 2014: $9,659Net Assets 2014: -$9,6592014Assets 2015: $0Liabilities 2015: $10,644Net Assets 2015: -$10,6442015Assets 2016: $0Liabilities 2016: $12,082Net Assets 2016: -$12,0822016Assets 2017: $0Liabilities 2017: $11,858Net Assets 2017: -$11,8582017Assets 2018: $0Liabilities 2018: $4,586Net Assets 2018: -$4,5862018Assets 2019: $0Liabilities 2019: $3,578Net Assets 2019: -$3,5782019Assets 2020: $11,444Net Assets 2020: $11,4442020Assets 2021: $36,789Net Assets 2021: $36,7892021Assets 2022: $38,565Net Assets 2022: $38,5652022Assets 2023: $247,581Liabilities 2023: $5,013Net Assets 2023: $242,5682023Assets 2024: $78,119Liabilities 2024: $10,817Net Assets 2024: $67,3022024Assets 2025: $54,387Liabilities 2025: $2,720Net Assets 2025: $51,6672025

Highlighted filing

2016

Assets$0
Liabilities$12,082
Net Assets-$12,082

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $58,467Expenses 2012: $66,701Net Income 2012: -$8,2342012Revenue 2013: $45,455Expenses 2013: $44,162Net Income 2013: $1,2932013Revenue 2014: $94,947Expenses 2014: $91,868Net Income 2014: $3,0792014Revenue 2015: $79,179Expenses 2015: $81,831Net Income 2015: -$2,6522015Revenue 2016: $36,897Expenses 2016: $38,335Net Income 2016: -$1,4382016Revenue 2017: $54,823Expenses 2017: $56,634Net Income 2017: -$1,8112017Revenue 2018: $62,120Expenses 2018: $54,848Net Income 2018: $7,2722018Revenue 2019: $37,135Expenses 2019: $36,127Net Income 2019: $1,0082019Revenue 2020: $62,944Expenses 2020: $47,922Net Income 2020: $15,0222020Revenue 2021: $75,899Expenses 2021: $50,554Net Income 2021: $25,3452021Revenue 2022: $158,711Expenses 2022: $154,845Net Income 2022: $3,8662022Revenue 2023: $383,919Expenses 2023: $179,916Net Income 2023: $204,0032023Revenue 2024: $82,382Expenses 2024: $257,648Net Income 2024: -$175,2662024Revenue 2025: $118,821Expenses 2025: $134,456Net Income 2025: -$15,6352025

Highlighted filing

2016

Revenue$36,897
Expenses$38,335
Net Income-$1,438
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$36,897
Mission and Program Overview

Mission

Promote the Art of Theatre See Sch. O Pt III Statement 1

Program Services

DescriptionGrantsExpenses
Present live theatrical productions.$7,000$20,739
Develop new work through playwright residency program 4 writers, commissioning program 1 writer, and build skills among professional and emerging artists, including youth, through workshops, classes, and readings50.$4,500$12,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean TaylorPresident-$0--
Bill PapendickTreasurer-$0--
Mary EdwardsSecretary-$0--
Sharmila DevarajanBoard Member-$0--
Jeanette HarrisonExecutive DirectorFT$0--
Laura Falk-ScottBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alternative Theater Ensemble
EIN
86-1110074
Phone
4154542787
Address
PO Box 150659, San Rafael, CA 94901

Signing Officer

Name
William L Papendick
Title
Treasurer
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Preparer
William L Papendick
Phone
4154794262
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 74

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 73

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 523

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing 1,249

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes and licenses 75

Form 990-EZ, Part I, Line 16, Other Expenses

Production Expenses Costumes, Props, Sets, Concessions 971

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,770

Form 990-EZ, Part I, Line 16, Other Expenses

Hospitality 120

Form 990-EZ, Part II, Line 26, Liabilities

Account Deflicit Beginning of year 10,644, End of year 12,082

Form 990-EZ, Part III, Line 28 and 29

The specific purposes for which this nonprofit corporation was formed are exclusively charitable and educational, including but not limited to 1 To build a stronger community by creating artistic experiences that forge bonds of humanity between and among indivuals, artists, and audience 2 To encourage a younger generation to discover the unique delights of live theater as an entertainment option 3 To engage in production of all kinds such as live theater, motion pictures, television, radio, and the like 5 To establish and maintain such artist programs or series that will further the educational and /or artistic goals of the institution and 6 To promote appreciation of, interest in, and understanding of drama and dramatic arts.

Form 990-EZ, Part IV, Line 4

Jeanette Harrison was paid 10,500 for her work as Executive Director. She received no compensation as a member of the Board of Directors.

Raw XML Appendix192 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Ms Harrison was paid 10,500 for her word as executive Director. She recieved no compensation as a board member.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Papendick
IRS990EZ/BooksInCareOfDetail/PhoneNum04154542787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 150659
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Papendick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharmila Devarajan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeanette Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Falk-Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Art of Theatre See Sch. O Pt III Statement 1
IRS990EZ/PrintingPublicationsPostageAmt01221
IRS990EZ/ProgramServiceRevenueAmt01616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Present live theatrical productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Develop new work through playwright residency program 4 writers, commissioning program 1 writer, and build skills among professional and emerging artists, including youth, through workshops, classes, and readings50.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112154
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt017478
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038335
IRS990EZ/TotalProgramServiceExpensesAmt032893
IRS990EZ/TotalRevenueAmt036897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.altertheater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080416
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IRS990ScheduleA/PublicSupportTotal170Amt0229180
IRS990ScheduleA/SubstantialContributorsTotAmt0408
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035281
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229588
IRS990ScheduleA/TotalSupportAmt0229589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04647
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeanette Harrison
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jeanette Harrison
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Co-Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt04926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and licenses 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expenses Costumes, Props, Sets, Concessions 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Account Deflicit Beginning of year 10,644, End of year 12,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The specific purposes for which this nonprofit corporation was formed are exclusively charitable and educational, including but not limited to 1 To build a stronger community by creating artistic experiences that forge bonds of humanity between and among indivuals, artists, and audience 2 To encourage a younger generation to discover the unique delights of live theater as an entertainment option 3 To engage in production of all kinds such as live theater, motion pictures, television, radio, and the like 5 To establish and maintain such artist programs or series that will further the educational and /or artistic goals of the institution and 6 To promote appreciation of, interest in, and understanding of drama and dramatic arts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Jeanette Harrison was paid 10,500 for her work as Executive Director. She received no compensation as a member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28 and 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part IV, Line 4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William L Papendick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alternative Theater Ensemble
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0861110074
ReturnHeader/Filer/PhoneNum04154542787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 150659
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154794262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William L Papendick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T09:38:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$1.19$1.34$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$0.82$2.58$1.75
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$3.84$1.80$2.04
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.59$1.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.76$0.51$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.63$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.95$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.13$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.13$0.58$0.67$0.08