Civic Intelligence

Plan-B Theater Company

990 • Fiscal year 2012 • EIN 87-0542630

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 19, 2012

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

0.14x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$156,465

Down $31,316 (-17%) from 2011

Net Assets

Down

$133,943

Down $26,537 (-17%) from 2011

Liabilities

Down

$22,522

Down $4,779 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$275,858

Up $21,244 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$156,465
Liabilities$22,522
Net Assets$133,943
Open 2012 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

2012

Revenue-
Expenses$275,858
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.5
Gross Receipts
$251,263
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/Description0WE SOLD ALL BUT 87 SEATS TO OUR 2011/12 SEASON. WE PARTICIPATED IN TWO NATIONAL EVENTS AS PART OF OUR SCRIPT-IN-HAND SERIES: (1) A STAGED READING OF DUSTIN LANCE BLACK'S "8" (WITH SPECIAL GUEST CONGRESSMAN BARNEY FRANK) AND (2) A STAGED READING OF STANDING ON CEREMONY: THE GAY MARRIAGE PLAYS, HELD SIMULTANEOUSLY WITH DOZENS OF OTHER THEATRES ACROSS THE COUNTY. WE GRADUATED SIX PLAYWRIGHTS FROM THE LAB, A TWO-YEAR PLAYWRITING COURSE IN PARTNERSHIP WITH MEAT & POTATO THEATRE. WE PUBLISHED THE THIRD ANTHOLOGY OF FULL-LENGTH PLAYS WE HAVE GIVEN THEIR WORLD PREMIERES ENTITLED EVEN MORE PLAYS FROM BEHIND THE ZION CURTAIN. AWARDS AMERICAN THEATER CRITICS ASSOCIATION/STEINBERG NEW PLAY AWARD NOMINATIONS (24 PLAYS NATIONWIDE ARE NOMINATED ANNUALLY - BEST NEW AMERICAN PLAY PRODUCED OUTSIDE NEW YORK - IN 2012 WE RECEIVED OUR THIRD NOMINATION IN FIVE YEARS): JENIFER NII, THE SCARLET LETTER SALT LAKE CITY WEEKLY ARTY AWARDS (IN 2012 WE RECEIVED OUR 41ST AND 42ND AWARDS, INCLUDING OUR 11TH IN 12 YEARS FOR BEST LOCAL PRODUCTION) BEST LOCAL PRODUCTION 2012: THE THIRD CROSSING BEST INDIVIDUAL PERFORMANCE 2012: KALYN WEST QSALTLAKE FABBY AWARDS (IN 2012 WE RECEIVED OUR 15TH AND 16TH AWARDS, INCLUDING OUR 8TH BEST THEATRE COMPANY AWARD IN 8 YEARS) BEST THEATRE COMPANY 2012 BEST PLAY OR MUSICAL 2012: BORDERLANDS NATIONAL NEW PLAY NETWORK (NNPN) WHEN NNPN WAS DESIGNING ASSOCIATE MEMBERSHIP, PLAN-B THEATRE AND NNPN WORKED TOGETHER TO FIGURE OUT HOW THAT INITIATIVE MIGHT WORK TO INTRODUCE NNPN'S EXISTING MEMBERS TO NEW PLAYWRIGHT COMMUNITIES, LIKE THE ONE PLAN-B SERVES IN UTAH. THE RESULTING PROGRAM WAS SO STRONGLY ALIGNED WITH OUR MISSION THAT PLAN-B WAS ONE OF THE FIRST THEATERS TO BECOME AN ASSOCIATE MEMBER OF NNPN.
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IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06240
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-26537
IRS990ScheduleD/ExcessOrDeficitPerFS0-26537
IRS990ScheduleD/ExpensesNotRptdF99009432
IRS990ScheduleD/ExpensesSubtotal0275858
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NONQUALIFYING FOOD DONATIONS 1,250 MERCHANDISE SALES EXPENSE 1,942 NONQUALIFYING FOOD DONATIONS -1,250 MERCHANDISE SALES EXPENSES -1,942
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NONQUALIFYING FOOD DONATIONS 1,250 MERCHANDISE SALES EXPENSE 1,942
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NONQUALIFYING FOOD DONATIONS 1,250 MERCHANDISE SALES EXPENSES 1,942
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded03192
IRS990ScheduleD/OtherRevenues03192
IRS990ScheduleD/RevenueNotRptdF99009432
IRS990ScheduleD/RevenueSubtotal0249321
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0275858
IRS990ScheduleD/TotalExpensesPerForm9900275858
IRS990ScheduleD/TotalRevenue0249321
IRS990ScheduleD/TotalRevenuePerForm9900249321
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0285290
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0258753
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0100
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1500
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,465
Liabilities
$22,522
Net assets
$133,943
Revenue
-
Expenses
$275,858
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