Civic Intelligence

Drama Dock

990EZ • Fiscal year 2019 • EIN 91-0979775

Oct 01, 2018 to Sep 30, 2019

Vashon, WA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,299

Down $5,426 (-19%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$39,684

Down $15,891 (-29%) from 2018

Expenses

Down

$45,110

Down $855 (-1.9%) from 2018

Net Income

Down

-$5,426

Down $15,036 (-156%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $20,707Liabilities 2011: $02011Assets 2012: $22,089Liabilities 2012: $02012Assets 2013: $11,548Liabilities 2013: $02013Assets 2016: $27,897Liabilities 2016: $02016Assets 2017: $19,142Liabilities 2017: $02017Assets 2018: $28,725Liabilities 2018: $02018Assets 2019: $23,299Liabilities 2019: $02019Assets 2020: $33,776Liabilities 2020: $02020Assets 2021: $38,143Net Assets 2021: $38,1432021Assets 2022: $10,314Liabilities 2022: $2,249Net Assets 2022: $8,0652022Assets 2023: $64,856Liabilities 2023: $143Net Assets 2023: $64,7132023Assets 2024: $74,098Liabilities 2024: $0Net Assets 2024: $74,0982024

Highlighted filing

2019

Assets$23,299
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: -$5,145Expenses 2011: $3,594Net Income 2011: -$8,7392011Revenue 2012: $45,818Expenses 2012: $44,436Net Income 2012: $1,3822012Revenue 2013: $36,886Expenses 2013: $47,427Net Income 2013: -$10,5412013Revenue 2016: $65,591Expenses 2016: $45,142Net Income 2016: $20,4492016Revenue 2017: $41,666Expenses 2017: $50,421Net Income 2017: -$8,7552017Revenue 2018: $55,575Expenses 2018: $45,965Net Income 2018: $9,6102018Revenue 2019: $39,684Expenses 2019: $45,110Net Income 2019: -$5,4262019Revenue 2020: $49,311Expenses 2020: $34,826Net Income 2020: $14,4852020Revenue 2021: $21,503Expenses 2021: $17,168Net Income 2021: $4,3352021Revenue 2022: $51,639Expenses 2022: $81,444Net Income 2022: -$29,8052022Revenue 2023: $145,470Expenses 2023: $88,822Net Income 2023: $56,6482023Revenue 2024: $108,295Expenses 2024: $90,549Net Income 2024: $17,7462024

Highlighted filing

2019

Revenue$39,684
Expenses$45,110
Net Income-$5,426
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Mission and Program Overview

Mission

Community theater productions

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings