Civic Intelligence

Theater Schmeater

EIN 91-1575262 • 501(c)3 • Seattle, WA

Profile

To produce great plays simply and foster a love of theater as an art form in future audiences.

300 Lenora Street 161Seattle, WA 98121

www.schmeater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$194,008

Down $7,985 (-4.0%) from 2016

Liabilities

Down

$3,322

Down $7,218 (-68%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$127,050

Up $1,680 (+1.3%) from 2016

Expenses

Down

$127,217

Down $8,443 (-6.2%) from 2016

Net Income

Up

-$167

Up $10,123 (+98%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $23,695Liabilities 2010: $1,728Net Assets 2010: $21,9672010Assets 2011: $28,174Liabilities 2011: $1,398Net Assets 2011: $26,7762011Assets 2012: $35,014Liabilities 2012: $3,052Net Assets 2012: $31,9622012Assets 2013: $118,431Liabilities 2013: $2,247Net Assets 2013: $116,1842013Assets 2014: $215,764Liabilities 2014: $13,566Net Assets 2014: $202,1982014Assets 2015: $209,268Liabilities 2015: $7,525Net Assets 2015: $201,7432015Assets 2016: $201,993Liabilities 2016: $10,540Net Assets 2016: $191,4532016Assets 2017: $194,008Liabilities 2017: $3,3222017

Highlighted filing

2017

Assets$194,008
Liabilities$3,322
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $99,578Expenses 2010: $89,264Net Income 2010: $10,3142010Revenue 2011: $103,637Expenses 2011: $98,828Net Income 2011: $4,8092011Revenue 2012: $113,792Expenses 2012: $115,250Net Income 2012: -$1,4582012Revenue 2013: $161,069Expenses 2013: $76,847Net Income 2013: $84,2222013Revenue 2014: $188,189Expenses 2014: $102,175Net Income 2014: $86,0142014Revenue 2015: $137,744Expenses 2015: $138,199Net Income 2015: -$4552015Revenue 2016: $125,370Expenses 2016: $135,660Net Income 2016: -$10,2902016Revenue 2017: $127,050Expenses 2017: $127,217Net Income 2017: -$1672017

Highlighted filing

2017

Revenue$127,050
Expenses$127,217
Net Income-$167

Filings

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$142,041
Mission and Program Overview

Mission

To produce great plays simply and foster a love of theater as an art form in future audiences.

Program Services

DescriptionGrantsExpenses
IN 2015 THEATER SCHMEATER PRODUCED AND PRESENTED 11 DIFFERENT PIECES OF PERFORMANCE ART, BENEFITING 2,944 AUDIENCE MEMBERS. ADDED LATE NIGHT SHOWS IN 2015.-$127,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SEPULVEDAPresident-$0--
ANGELA BATISTETrustee-$0--
RAELENE PLANTTrustee-$0--
JILL SNYDER MARRSecretary-$0--
AMY WALLACETreasurer-$0--
CLINTON MOORETrustee-$0--
MAUREEN CARUSOTrustee-$0--
SARAH CARROLLTrustee-$0--
DOUGLASS AUSTIN IIITrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,617$22,817$797$22,020
Total Events$37,617$22,817$6,584$16,233
Filing and Contact Details

Filer

Filer Name
Theater Schmeater
EIN
91-1575262
Phone
2063245801
Address
300 LENORA STREET 161, SEATTLE, WA 98121

Signing Officer

Name
Carissa Meisner Smit
Title
Managing Director
Phone
2063245801
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Creative Results LLC
Address
2221 Gilman Dr W Apt 102, Seattle, WA 98119-2432
Preparer
Kathleen Huston
Phone
4257727074
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Credit card processing fees/bank charges 1578.

Form 990EZ, Part I, Line 16

Production of shows 25227.

Form 990EZ, Part I, Line 16

ADVERTISING 610.

Form 990EZ, Part I, Line 16

Dues and subscriptions 413.

Form 990EZ, Part I, Line 16

INSURANCE 3495.

Form 990EZ, Part I, Line 16

INTEREST PAID 532.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 500.

Form 990EZ, Part I, Line 16

Depreciation 21294.

Form 990EZ, Part I, Line 16

SUPPLIES 1909.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 579.

Form 990EZ, Part I, Line 16

THEATER EQUIPMENT 3188.

Form 990EZ, Part I, Line 16

Donation to another nonprofit 3858.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 2143.

Form 990EZ, Part II, Line 24

RECEIVABLES 8537. 8872.

Form 990EZ, Part II, Line 24

Prepaid expenses 5005. 5426.

Form 990EZ, Part II, Line 24

Security deposit 3000. 3000.

Form 990EZ, Part II, Line 24

ADVANCES 305. 141.

Form 990EZ, Part II, Line 24

Refunds receivables 4217. 0.

Form 990EZ, Part II, Line 26

Accounts payable 3404. 5.

Form 990EZ, Part II, Line 26

Payroll taxes payable 463. 1526.

Form 990EZ, Part II, Line 26

Sales tax payables 767. 427.

Form 990EZ, Part II, Line 26

Deferred punch cards 690. 0.

Form 990EZ, Part II, Line 26

Long term loan 8242. 5567.

Raw XML Appendix257 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017439
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt065326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0312
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022763
IRS990EZ/SaleOfAssetsGrossAmt0268
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt016233
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138199
IRS990EZ/TotalProgramServiceExpensesAmt0127475
IRS990EZ/TotalRevenueAmt0137744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHMEATER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC INCOME 2011: 45. 2013: 1258. Description: PRIOR YEAR EXPENSES VOIDED 2012: 1309.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064650
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083960
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD PROCESSING FEES/BANK CHARGES 1578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION OF SHOWS 25227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST PAID 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 21294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 1909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THEATER EQUIPMENT 3188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION TO ANOTHER NONPROFIT 3858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 2143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECEIVABLES 8537. 8872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES 5005. 5426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSIT 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVANCES 305. 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUNDS RECEIVABLES 4217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE 3404. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES PAYABLE 463. 1526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAX PAYABLES 767. 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DEFERRED PUNCH CARDS 690. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LONG TERM LOAN 8242. 5567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARISSA MEISNER SMIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063245801
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER SCHMEATER
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0911575262
ReturnHeader/Filer/PhoneNum02063245801
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LENORA STREET 161
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE RESULTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 Gilman Dr W Apt 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981192432
ReturnHeader/PreparerPersonGrp/PhoneNum04257727074
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN HUSTON
ReturnHeader/ReturnTs02016-06-20T15:03:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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