Civic Intelligence

Thistle Theatre

990EZ • Fiscal year 2013 • EIN 91-1586130

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

6344 NE 74th St Rm 10398115

(206) 524-3388

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Flat

$70,805

Flat from 2013

Net Assets

$70,805

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$97,784

Flat from 2013

Expenses

Flat

$96,737

Flat from 2013

Net Income

Flat

$1,047

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $70,297Liabilities 2010: $02010Assets 2011: $65,275Liabilities 2011: $02011Assets 2012: $69,758Net Assets 2012: $69,7582012Assets 2013: $70,805Net Assets 2013: $70,8052013Assets 2013: $70,805Liabilities 2013: $02013Assets 2014: $73,982Net Assets 2014: $73,9822014Assets 2015: $74,483Net Assets 2015: $74,4832015Assets 2016: $77,486Liabilities 2016: $02016Assets 2017: $75,255Net Assets 2017: $75,2552017Assets 2018: $75,336Net Assets 2018: $75,3362018Assets 2019: $76,671Net Assets 2019: $76,6712019Assets 2020: $87,724Net Assets 2020: $87,7242020Assets 2021: $86,381Liabilities 2021: $0Net Assets 2021: $86,3812021Assets 2022: $94,795Liabilities 2022: $0Net Assets 2022: $94,7952022

Highlighted filing

2013

Assets$70,805
Liabilities-
Net Assets$70,805

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $112,274Expenses 2010: $106,767Net Income 2010: $5,5072010Revenue 2011: $101,105Expenses 2011: $106,127Net Income 2011: -$5,0222011Revenue 2012: $114,589Expenses 2012: $110,106Net Income 2012: $4,4832012Revenue 2013: $97,784Expenses 2013: $96,737Net Income 2013: $1,0472013Revenue 2013: $97,784Expenses 2013: $96,737Net Income 2013: $1,0472013Revenue 2014: $98,620Expenses 2014: $95,443Net Income 2014: $3,1772014Revenue 2015: $93,270Expenses 2015: $92,769Net Income 2015: $5012015Revenue 2016: $108,781Expenses 2016: $105,778Net Income 2016: $3,0032016Revenue 2017: $87,380Expenses 2017: $89,611Net Income 2017: -$2,2312017Revenue 2018: $90,946Expenses 2018: $90,865Net Income 2018: $812018Revenue 2019: $85,522Expenses 2019: $84,187Net Income 2019: $1,3352019Revenue 2020: $37,898Expenses 2020: $26,845Net Income 2020: $11,0532020Revenue 2021: $15,865Expenses 2021: $17,208Net Income 2021: -$1,3432021Revenue 2022: $75,305Expenses 2022: $66,891Net Income 2022: $8,4142022

Highlighted filing

2013

Revenue$97,784
Expenses$96,737
Net Income$1,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$97,784
Mission and Program Overview

Mission

Puppet theater performances for families in the greater puget sound area.

Program Services

DescriptionGrantsExpenses
THISTLE THEATRE IS A PROFESSIONAL PUPPET THEATER PERFORMING FOR FAMILIES IN THE GREATER PUGET SOUND AREA. DAYTIME SCHOOL PERFORMANCES ARE OFFERED AT VARIOUS LOCATIONS. THISTLE THEATRE TOURS TO SCHOOLS AND COMMUNITIES-$96,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN ENTICKNAPExecutive DiFT$12,000-$12,000
BETTY R CARTERPresident-$0--
CINDE ENNISVice Preside-$0--
HANG YEE CHINTreasurer-$0--
KAY EVEYBoard Member-$0--
MONICA HOWARDBoard Member-$0--
TRISH OBERSTBoard Member-$0--
ROBERT SMULLINGSecretary-$0--
Filing and Contact Details

Filer

EIN
91-1586130

Signing Officer

Name
Jean Enticknap
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Sonya M Vazquez CPA
Phone
3608717898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,447 office supplies 5,584 small tools & equipment 669 supplies & materials 1,081 video 455 7,418 4,374 total 22,028

Raw XML Appendix172 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CINDE ENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2HANG YEE CHIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAY EVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MONICA HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRISH OBERST
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT SMULLING
CompensationExplanation/CompensationExplanationGrp/PersonNm7JEAN ENTICKNAP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN ENTICKNAP
IRS990EZ/BooksInCareOfDetail/PhoneNum02065243388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106344 NE 74TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098115
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069758
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY R CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDE ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANG YEE CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY EVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRISH OBERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT SMULLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN ENTICKNAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUPPET THEATER PERFORMANCES FOR FAMILIES IN THE GREATER PUGET SOUND AREA.
IRS990EZ/ProgramServiceRevenueAmt080215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THISTLE THEATRE IS A PROFESSIONAL PUPPET THEATER PERFORMING FOR FAMILIES IN THE GREATER PUGET SOUND AREA. DAYTIME SCHOOL PERFORMANCES ARE OFFERED AT VARIOUS LOCATIONS. THISTLE THEATRE TOURS TO SCHOOLS AND COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052847
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096737
IRS990EZ/TotalProgramServiceExpensesAmt096737
IRS990EZ/TotalRevenueAmt097784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0525944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101303
IRS990ScheduleA/Total509Grp/TotalAmt0525944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,447 OFFICE SUPPLIES 5,584 SMALL TOOLS & EQUIPMENT 669 SUPPLIES & MATERIALS 1,081 VIDEO 455 7,418 4,374 TOTAL 22,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ENTICKNAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THISTLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0911586130
ReturnHeader/Filer/USAddress/AddressLine106344 NE 74TH ST RM 103
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201637941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAZQUEZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104275 SE MILE HILL DR STE C PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT ORCHARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0983668612
ReturnHeader/PreparerPersonGrp/PhoneNum03608717898
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA M VAZQUEZ CPA
ReturnHeader/ReturnTs02014-11-17T14:21:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.75$0.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.38$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.86$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.91$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.87$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$1.09$1.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.93$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.99$0.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.98$0.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.98$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.15$1.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.01$1.06$0.05
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$1.12$1.07$0.06