Civic Intelligence

Plan-B Theater Company

990 • Fiscal year 2013 • EIN 87-0542630

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.PLANBTHEATER.ORG
138 West 300 South84101-1913
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$208,058

Up $51,593 (+33%) from 2012

Net Assets

Up

$181,901

Up $47,958 (+36%) from 2012

Liabilities

Up

$26,157

Up $3,635 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$240,093

Down $35,765 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $151,150Liabilities 2010: $30,518Net Assets 2010: $120,6322010Assets 2011: $187,781Liabilities 2011: $27,301Net Assets 2011: $160,4802011Assets 2012: $156,465Liabilities 2012: $22,522Net Assets 2012: $133,9432012Assets 2013: $208,058Liabilities 2013: $26,157Net Assets 2013: $181,9012013Assets 2014: $211,081Liabilities 2014: $28,164Net Assets 2014: $182,9172014Assets 2015: $241,264Liabilities 2015: $22,974Net Assets 2015: $218,2902015Assets 2016: $207,999Liabilities 2016: $21,627Net Assets 2016: $186,3722016Assets 2017: $198,989Liabilities 2017: $19,687Net Assets 2017: $179,3022017Assets 2018: $180,943Liabilities 2018: $19,930Net Assets 2018: $161,0132018Assets 2019: $178,066Liabilities 2019: $26,423Net Assets 2019: $151,6432019Assets 2020: $211,092Liabilities 2020: $54,594Net Assets 2020: $156,4982020Assets 2021: $200,958Liabilities 2021: $16,351Net Assets 2021: $184,6072021Assets 2022: $129,347Liabilities 2022: $10,143Net Assets 2022: $119,2042022Assets 2023: $116,330Liabilities 2023: $14,246Net Assets 2023: $102,0842023Assets 2025: $177,141Liabilities 2025: $23,012Net Assets 2025: $154,1292025

Highlighted filing

2013

Assets$208,058
Liabilities$26,157
Net Assets$181,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $211,251Expenses 2010: $217,162Net Income 2010: -$5,9112010Revenue 2011: $294,462Expenses 2011: $254,614Net Income 2011: $39,8482011Expenses 2012: $275,8582012Expenses 2013: $240,0932013Revenue 2014: $248,033Expenses 2014: $247,017Net Income 2014: $1,0162014Revenue 2015: $274,827Expenses 2015: $239,454Net Income 2015: $35,3732015Revenue 2016: $207,196Expenses 2016: $239,114Net Income 2016: -$31,9182016Revenue 2017: $237,759Expenses 2017: $244,829Net Income 2017: -$7,0702017Revenue 2018: $248,922Expenses 2018: $267,211Net Income 2018: -$18,2892018Revenue 2019: $280,126Expenses 2019: $289,496Net Income 2019: -$9,3702019Revenue 2020: $357,254Expenses 2020: $352,399Net Income 2020: $4,8552020Revenue 2021: $303,562Expenses 2021: $275,453Net Income 2021: $28,1092021Revenue 2022: $452,327Expenses 2022: $517,730Net Income 2022: -$65,4032022Revenue 2023: $430,796Expenses 2023: $447,916Net Income 2023: -$17,1202023Revenue 2025: $515,135Expenses 2025: $463,143Net Income 2025: $51,9922025

Highlighted filing

2013

Revenue-
Expenses$240,093
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.3
Gross Receipts
$288,051
Mission and Program Overview

Mission

The organization develops and produces unique and socially conscious theatre, with a particular emphasis on new plays by utah playwrights.

Filing and Contact Details

Filer

EIN
87-0542630
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IRS990/Description0MAJOR ACCOMPLISHMENTS | FY 2013 (2012-13 SEASON) THE 2012/13 SEASON PLAYED TO 99% CAPACITY. OUR SLAM EVENT CELEBRATED ITS 10TH ANNIVERSARY. OUR RADIO HOUR PARTNERSHIP WITH KUER RESUMED AFTER A ONE-YEAR HIATUS. OUR FIRST-EVER ELEMENTARY SCHOOL TOUR, PETER AND THE WOLF IN PARTNERSHIP WITH GINA BACHAUER INTERNATIONAL PIANO FOUNDATION AND DAVIS ARTS COUNCIL, TOURED TO 30 SCHOOLS IN SALT LAKE AND DAVIS COUNTIES, REACHING 12,000+ STUDENTS FREE OF CHARGE OUR SCRIPT-IN-HAND SERIES FEATURED A READING OF PULITZER PRIZE-WINNING AUTHOR RICHARD RHODES' PLAY REYKJAVIK, FEATURING A POST-SHOW DISCUSSION WITH MR. RHODES. OUR SOLD OUT, AWARD-WINNING WORLD-PREMIERE PRODUCTION OF MATTHEW GREENE'S ADAM & STEVE AND THE EMPTY SEA TOURED TO THE NEW YORK INTERNATIONAL FRINGE FESTIVAL. WE PUBLISHED OUR FOURTH ANTHOLOGY OF FULL-LENGTH PLAYS NEW PLAYS IV. INDIETHEATRENOW PUBLISHED PLAN-B IN NYC, AN ANTHOLOGY OF OUR THREE WORKS TO TRAVEL TO NEW YORK: FACING EAST IN 2007, ADAM & STEVE AND THE EMPTY SEA IN 2013 AND ERIC(A), ALSO IN 2013 BUT OUTSIDE OF FY2013 AWARDS 2103 SALT LAKE CITY WEEKLY ARTY AWARDS (OUR TOTAL REACHED 46 ARTY AWARDS SINCE 2000, INCLUDING OUR 12TH IN 13 YEARS FOR BEST LOCAL THEATRE PRODUCTION) BEST LOCAL THEATRE PRODUCTION: ADAM & STEVE AND THE EMPTY SEA BEST ORIGINAL PLAY: ADAM & STEVE AND THE EMPTY SEA BEST INDIVIDUAL THEATRE PERFORMANCE: TERESA SANDERSON, ERIC(A) 2013 QSALTLAKE FABBY AWARDS (OUR TOTAL REACHED 18 FABBY AWARDS SINCE 2005, INCLUDING OUR 9TH IN 9 YEARS FOR BEST THEATRE COMPANY) BEST THEATRE COMPANY BEST PLAY OR MUSICAL: HEDWIG AND THE ANGRY INCH (REVIVAL)
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded0505
IRS990ScheduleD/OtherRevenues0505
IRS990ScheduleD/RevenueNotRptdF99006745
IRS990ScheduleD/RevenueSubtotal0288051
IRS990ScheduleD/TotalExpensesPerForm9900240093
IRS990ScheduleD/TotalRevenuePerForm9900288051
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0246838
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0294796
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0100
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1800
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DIRECTING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PHOTOGRAPHER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KAY SHEAN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1RICK POLLOCK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ADVERTISING
IRS990ScheduleM/OtherNonCashContributionsTable/Description1PROD SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990044290
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99013208
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99021682
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions05
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions13
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions24
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENTS FREE OF CHARGE OUR SCRIPT-IN-HAND SERIES FEATURED A READING OF PULITZER PRIZE-WINNING AUTHOR RICHARD RHODES' PLAY REYKJAVIK, FEATURING A POST-SHOW DISCUSSION WITH MR. RHODES. OUR SOLD OUT, AWARD-WINNING WORLD-PREMIERE PRODUCTION OF MATTHEW GREENE'S ADAM & STEVE AND THE EMPTY SEA TOURED TO THE NEW YORK INTERNATIONAL FRINGE FESTIVAL. WE PUBLISHED OUR FOURTH ANTHOLOGY OF FULL-LENGTH PLAYS NEW PLAYS IV. INDIETHEATRENOW PUBLISHED PLAN-B IN NYC, AN ANTHOLOGY OF OUR THREE WORKS TO TRAVEL TO NEW YORK: FACING EAST IN 2007, ADAM & STEVE AND THE EMPTY SEA IN 2013 AND ERIC(A), ALSO IN 2013 BUT OUTSIDE OF FY2013 AWARDS 2103 SALT LAKE CITY WEEKLY ARTY AWARDS (OUR TOTAL REACHED 46 ARTY AWARDS SINCE 2000, INCLUDING OUR 12TH IN 13 YEARS FOR BEST LOCAL THEATRE PRODUCTION) BEST LOCAL THEATRE PRODUCTION: ADAM & STEVE AND THE EMPTY SEA BEST ORIGINAL PLAY: ADAM & STEVE AND THE EMPTY SEA BEST INDIVIDUAL THEATRE PERFORMANCE: TERESA SANDERSON, ERIC(A) 2013 QSALTLAKE FABBY AWARDS (OUR TOTAL REACHED 18 FABBY AWARDS SINCE 2005, INCLUDING OUR 9TH IN 9 YEARS FOR BEST THEATRE COMPANY) BEST THEATRE COMPANY BEST PLAY OR MUSICAL: HEDWIG AND THE ANGRY INCH (REVIVAL)
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. IN ADDITION, THE FORM 990 IS REVIEWED IN DETAIL BY THE MANAGING DIRECTOR AND BY THE BOARD TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND OFFICERS. EACH INDIVIDUAL SHALL ANNUALLY COMPLETE A DISCLOSUR FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED OR THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, AN INDIVIDUAL HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR BOARD OR COMMITTEE DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. IN ADDITION, THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR DO NOT VOTE ON THEIR OWN COMPENSATION. THE ORGANIZATION IS AWARE OF THE MARKET RATES FOR SIMILAR POSITIONS, BUT DOES NOT PERFORM A FORMAL ANALYSIS AS THE ORGANIZATION COULD NOT AFFORD TO COMPENSATE ITS DIRECTORS AT MARKET RATES. DELIBERATION AND DETERMINATION OF DIRECTOR COMPENSATION IS DOCUMENTED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation5NONQUALIFYING FOOD DONATIONS 505 NONQUALIFYING FOOD DONATIONS -505
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,058
Liabilities
$26,157
Net assets
$181,901
Revenue
-
Expenses
$240,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.54$5.15$4.63$0.52
2023Summary only. Only limited summary data is available for this year.$1.16$0.14$1.02$4.31$4.48$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$4.52$5.18$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.16$1.85$3.04$2.75$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.55$1.56$3.57$3.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.26$1.52$2.80$2.89$0.09
2018Summary only. Only limited summary data is available for this year.$1.81$0.20$1.61$2.49$2.67$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.20$1.79$2.38$2.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$2.07$2.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$2.75$2.39$0.35
2014Summary only. Only limited summary data is available for this year.$2.11$0.28$1.83$2.48$2.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.26$1.82$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.23$1.34$2.76
2011Summary only. Only limited summary data is available for this year.$1.88$0.27$1.60$2.94$2.55$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.31$1.21$2.11$2.17$0.06