Civic Intelligence

Macha Theatre Co

990EZ • Fiscal year 2012 • EIN 91-2094147

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

1107 N Kings Road90069
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$110,024

Up $32,797 (+42%) from 2011

Net Assets

Up

$30,996

Up $26,996 (+675%) from 2011

Liabilities

Up

$79,028

Up $5,805 (+7.9%) from 2011

Revenue

Up

$142,877

Up $15,932 (+13%) from 2011

Expenses

Down

$115,881

Down $16,065 (-12%) from 2011

Net Income

Up

$26,996

Up $31,997 (+640%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $91,065Liabilities 2010: $61,709Net Assets 2010: $29,3562010Assets 2011: $77,227Liabilities 2011: $73,223Net Assets 2011: $4,0002011Assets 2012: $110,024Liabilities 2012: $79,028Net Assets 2012: $30,9962012Assets 2013: $97,042Liabilities 2013: $60,085Net Assets 2013: $36,9572013Assets 2014: $84,386Liabilities 2014: $47,987Net Assets 2014: $36,3992014Assets 2015: $105,822Liabilities 2015: $44,351Net Assets 2015: $61,4712015Assets 2016: $117,287Liabilities 2016: $40,072Net Assets 2016: $77,2152016Assets 2017: $26,097Liabilities 2017: $33,594Net Assets 2017: -$7,4972017Assets 2018: $27,478Liabilities 2018: $35,271Net Assets 2018: -$7,7932018Assets 2019: $37,191Liabilities 2019: $34,697Net Assets 2019: $2,4942019Assets 2022: $70,293Liabilities 2022: $32,674Net Assets 2022: $37,6192022

Highlighted filing

2012

Assets$110,024
Liabilities$79,028
Net Assets$30,996

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $130,535Expenses 2010: $104,605Net Income 2010: $25,9302010Revenue 2011: $126,945Expenses 2011: $131,946Net Income 2011: -$5,0012011Revenue 2012: $142,877Expenses 2012: $115,881Net Income 2012: $26,9962012Revenue 2013: $128,322Expenses 2013: $122,361Net Income 2013: $5,9612013Revenue 2014: $118,755Expenses 2014: $119,313Net Income 2014: -$5582014Revenue 2015: $143,745Expenses 2015: $118,673Net Income 2015: $25,0722015Revenue 2016: $137,753Expenses 2016: $122,009Net Income 2016: $15,7442016Revenue 2017: $95,228Expenses 2017: $123,671Net Income 2017: -$28,4432017Revenue 2018: $15,991Expenses 2018: $16,287Net Income 2018: -$2962018Revenue 2019: $40,579Expenses 2019: $30,292Net Income 2019: $10,2872019Revenue 2022: $42,664Expenses 2022: $18,555Net Income 2022: $24,1092022

Highlighted filing

2012

Revenue$142,877
Expenses$115,881
Net Income$26,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community theatre productions

Filing and Contact Details

Filer

EIN
91-2094147
Raw XML Appendix235 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY THEATRE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostage0374
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS PRESENTED THEATRICAL PRODUCTIONS FOR THE COMMUNITY AND PROVIDED CULTURAL ENRICHMENT
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST HOLLYWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090069
IRS990EZ/TheBooksAreInCareOf/NamePerson0ODALYSE NANIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08186239333
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IRS990EZ/TotalRevenue0142877
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01450
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035950
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $53645 Payable to Officers, Directors, Etc. - Ending $50112
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $8323 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $11255 Accounts Payable and Accrued Expenses - Ending $28916
IRS990ScheduleO/GeneralExplanation/Explanation3Intangible Assets - Beginning $3520 Intangible Assets - Ending $11952
IRS990ScheduleO/GeneralExplanation/Explanation4Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $291
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $640 Machinery and Equipment - Ending $409
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $419 Furniture and Fixtures - Ending $299
IRS990ScheduleO/GeneralExplanation/Explanation7PROFESSIONAL RESEARCH $15
IRS990ScheduleO/GeneralExplanation/Explanation8CONSULTATION $50
IRS990ScheduleO/GeneralExplanation/Explanation9BUSINESS ENTERTAINMENT @ 50% $75
IRS990ScheduleO/GeneralExplanation/Explanation10MAKEUP $135
IRS990ScheduleO/GeneralExplanation/Explanation11PROPS $200
IRS990ScheduleO/GeneralExplanation/Explanation12CONTINUING EDUCATION $280
IRS990ScheduleO/GeneralExplanation/Explanation13AUTO EXPENSE $403
IRS990ScheduleO/GeneralExplanation/Explanation14TAX & LICENSE $511
IRS990ScheduleO/GeneralExplanation/Explanation15DUES AND SUBSCRIPTIONS $567
IRS990ScheduleO/GeneralExplanation/Explanation16SETS $1133
IRS990ScheduleO/GeneralExplanation/Explanation17COSTUMES $1346
IRS990ScheduleO/GeneralExplanation/Explanation18TELEPHONE & INTERNET $1471
IRS990ScheduleO/GeneralExplanation/Explanation19FACILITY SUPPLIES $1492
IRS990ScheduleO/GeneralExplanation/Explanation20BANK CHARGES $1603
IRS990ScheduleO/GeneralExplanation/Explanation21TAX COLECTOR $3044
IRS990ScheduleO/GeneralExplanation/Explanation22CONCESSION EXPENSE $5001
IRS990ScheduleO/GeneralExplanation/Explanation23PRODUCTION EXPENSE $16640
IRS990ScheduleO/GeneralExplanation/Explanation24Insurance $5991
IRS990ScheduleO/GeneralExplanation/Explanation25Amortization $880
IRS990ScheduleO/GeneralExplanation/Explanation26Depreciation $3234
IRS990ScheduleO/GeneralExplanation/Explanation27Interest $4761
IRS990ScheduleO/GeneralExplanation/Explanation28Travel $1242
IRS990ScheduleO/GeneralExplanation/Explanation29Office Expenses $443
IRS990ScheduleO/GeneralExplanation/Explanation30Advertising and Promotion $3620
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1010
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IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.17
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.13
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912094147
ReturnHeader/Filer/Name/BusinessNameLine10MACHA THEATRE CO
ReturnHeader/Filer/NameControl0MACH
ReturnHeader/Filer/Phone03233146332
ReturnHeader/Filer/USAddress/AddressLine101107 N KINGS ROAD
ReturnHeader/Filer/USAddress/City0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0ODALYS NANIN
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamela Price EA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104525 Ambrose Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090027
ReturnHeader/Preparer/Name0PAMELA PRICE EA
ReturnHeader/Preparer/Phone03236635727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T17:47:36-07:00

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