Civic Intelligence

The Performance Circle DBA Paradise Theatre

990EZ • Fiscal year 2017 • EIN 91-1320423

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.PARADISETHEATRE.ORG
3114 Judson StreetGig Harbor, WA 98335

(253) 851-7529

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,967

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$75,883

Down $20,199 (-21%) from 2016

Net Assets

Down

$43,802

Down $20,218 (-32%) from 2016

Liabilities

Up

$32,081

Up $19 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$166,460

Down $25,091 (-13%) from 2016

Expenses

Up

$186,678

Up $5,478 (+3.0%) from 2016

Net Income

Down

-$20,218

Down $30,569 (-295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2011: $62,247Liabilities 2011: $1,6182011Assets 2012: $40,706Liabilities 2012: $1,567Net Assets 2012: $39,1392012Assets 2013: $40,730Liabilities 2013: $1,590Net Assets 2013: $39,1402013Assets 2014: $57,938Liabilities 2014: $1,6652014Assets 2015: $55,441Liabilities 2015: $1,772Net Assets 2015: $53,6692015Assets 2016: $96,082Liabilities 2016: $32,062Net Assets 2016: $64,0202016Assets 2017: $75,883Liabilities 2017: $32,081Net Assets 2017: $43,8022017Assets 2018: $85,339Liabilities 2018: $20,892Net Assets 2018: $64,4472018Assets 2019: $73,315Liabilities 2019: $1,622Net Assets 2019: $71,6932019

Highlighted filing

2017

Assets$75,883
Liabilities$32,081
Net Assets$43,802
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2011: $172,959Expenses 2011: $183,947Net Income 2011: -$10,9882011Revenue 2012: $145,595Expenses 2012: $160,464Net Income 2012: -$14,8692012Revenue 2013: $146,569Expenses 2013: $146,568Net Income 2013: $12013Revenue 2014: $168,021Expenses 2014: $150,888Net Income 2014: $17,1332014Revenue 2015: $172,612Expenses 2015: $175,216Net Income 2015: -$2,6042015Revenue 2016: $191,551Expenses 2016: $181,200Net Income 2016: $10,3512016Revenue 2017: $166,460Expenses 2017: $186,678Net Income 2017: -$20,2182017Revenue 2018: $192,393Expenses 2018: $171,748Net Income 2018: $20,6452018Revenue 2019: $150,586Expenses 2019: $143,340Net Income 2019: $7,2462019

Highlighted filing

2017

Revenue$166,460
Expenses$186,678
Net Income-$20,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$170,964
Mission and Program Overview

Mission

To provide public entertainment through the theatre.

Program Services

DescriptionGrantsExpenses
PROVIDED THE COMMUNITY WITH THEATRICAL PRODUCTIONS.$2,500$36,837
PROVIDED THE COMMUNITY WITH Educational Camps and Classes.$0$398
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki RichardsExecutive Artistic DirectoFT$65,967-$65,967
Jeff RichardsManaging DirectorFT$600-$600
TAMARA A MILLSMember-$0--
MARIANNE MCCOLLEYMember-$0--
Troy TurnleyPresident-$0--
Kim BjornSecretary/Treasurer-$0--
Roberta JohnstonMember-$0--
Jim GormanMember-$0--
Rex DavisonMember-$0--
Shannon BurchMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$13,991$13,991-$13,991
Haunted House$6,357$6,357-$6,357
Total Events$27,811$27,811$4,504$23,307
Filing and Contact Details

Filer

Filer Name
The Performance Circle
EIN
91-1320423
Phone
2538517529
Address
3114 Judson Street, Gig Harbor, WA 98335

Signing Officer

Name
Vicki Richards
Title
Executive Artistic Director
Phone
2538517529
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 Pioneer Way Suite 201, Gig Harbor, WA 98335
Preparer
Jean Smith
Phone
2538513425
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Rental Income. Amount: 900. Description: Concessions. Amount: 1,570. Total to Form 990-EZ, line 8: 2,470. Total to Form 990-EZ, line 14: 32,381.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 5,972. Description: Other Expenses. Amount: 26,409.”

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

“Description: Bank Charges. Amount: 8,619. Description: Production expenses. Amount: 36,837. Description: Camp Expenses. Amount: 398. Description: Equipment and Equipment lease. Amount: 3,430. Description: Office Expenses. Amount: 4,169. Description: Insurance. Amount: 4,178. Description: Repairs and Maintenance. Amount: 369. Description: Licenses and Permits. Amount: 483. Description: Website Expenses. Amount: 600. Description: Advertising. Amount: 608. Description: Interest Expense. Amount: 8,407. Description: Concessions Expense. Amount: 1,211. Description: State Taxes. Amount: 48. Total to Form 990-EZ, line 16: 69,357.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 3,155. End of Year Amount: 2,294.”

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

“Description: Payroll Liabilities. Beg. of Year Amount: 2,062. End of Year Amount: 2,081. Description: Loan - Columbia. Beg. of Year Amount: 30,000. End of Year Amount: 30,000.”

Raw XML Appendix218 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI RICHARDs
IRS990EZ/BooksInCareOfDetail/PhoneNum02538517529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gig Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098335
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA A MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE MCCOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Troy Turnley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Bjorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roberta Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rex Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Shannon Burch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive artistic directo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02294
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069357
IRS990EZ/OtherRevenueTotalAmt02470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PUBLIC ENTERTAINMENT THROUGH THE THEATRE.
IRS990EZ/PrintingPublicationsPostageAmt01402
IRS990EZ/ProgramServiceRevenueAmt0128858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE COMMUNITY WITH THEATRICAL PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED THE COMMUNITY WITH Educational Camps and Classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1398
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt080268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt023307
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186678
IRS990EZ/TotalProgramServiceExpensesAmt037235
IRS990EZ/TotalRevenueAmt0166460
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARADISETHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011910
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080415
IRS990ScheduleA/TotalSupportAmt080415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Haunted House
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Rental Income. Amount: 900. Description: Concessions. Amount: 1,570. Total to Form 990-EZ, line 8: 2,470. Total to Form 990-EZ, line 14: 32,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 5,972. Description: Other Expenses. Amount: 26,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Charges. Amount: 8,619. Description: Production expenses. Amount: 36,837. Description: Camp Expenses. Amount: 398. Description: Equipment and Equipment lease. Amount: 3,430. Description: Office Expenses. Amount: 4,169. Description: Insurance. Amount: 4,178. Description: Repairs and Maintenance. Amount: 369. Description: Licenses and Permits. Amount: 483. Description: Website Expenses. Amount: 600. Description: Advertising. Amount: 608. Description: Interest Expense. Amount: 8,407. Description: Concessions Expense. Amount: 1,211. Description: State Taxes. Amount: 48. Total to Form 990-EZ, line 16: 69,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 3,155. End of Year Amount: 2,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Payroll Liabilities. Beg. of Year Amount: 2,062. End of Year Amount: 2,081. Description: Loan - Columbia. Beg. of Year Amount: 30,000. End of Year Amount: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02538517529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Performance Circle
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Paradise Theatre
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0911320423
ReturnHeader/Filer/PhoneNum02538517529
ReturnHeader/Filer/USAddress/AddressLine1Txt03114 Judson Street
ReturnHeader/Filer/USAddress/CityNm0Gig Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507D0DF30BB74C4EBF37136D4EAC4C76C91203ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.108.61
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 Pioneer Way Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Smith
ReturnHeader/ReturnTs02018-08-14T11:38:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,883
Liabilities
$32,081
Net assets
$43,802
Revenue
$166,460
Expenses
$186,678
Net income
-$20,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.72$1.51$1.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.21$0.64$1.92$1.72$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$1.66$1.87$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$1.92$1.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.73$1.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.58$0.02$1.68$1.51$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.47$1.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.46$1.60$0.15
2011Summary only. Only limited summary data is available for this year.$0.62$0.02$1.73$1.84$0.11