Civic Intelligence

Macha Theatre Co

990EZ • Fiscal year 2014 • EIN 91-2094147

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
1107 N Kings RoadWest Hollywood, CA 90069

(323) 314-6332

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.40x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$84,386

Down $12,656 (-13%) from 2013

Net Assets

Down

$36,399

Down $558 (-1.5%) from 2013

Liabilities

Down

$47,987

Down $12,098 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$118,755

Down $9,567 (-7.5%) from 2013

Expenses

Down

$119,313

Down $3,048 (-2.5%) from 2013

Net Income

Down

-$558

Down $6,519 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2014

Assets$84,386
Liabilities$47,987
Net Assets$36,399
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$118,755
Expenses$119,313
Net Income-$558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$118,755
Mission and Program Overview

Mission

Community theatre productions

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS PRESENTED THEATRICAL PRODUCTIONS FOR THE COMMUNITY AND PROVIDED CULTURAL ENRICHMENT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ODALYS NANINExecutive DirectorFT$0--
CELIA DOMINGUEZDirector-$0--
IVETTE FALCONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Macha Theatre Co
EIN
91-2094147
Address
1107 N KINGS ROAD, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Odalys Nanin
Title
Executive Direc
Phone
3233146332
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Pamela Price EA Inc
Address
4525 Ambrose Ave, Los Angeles, CA 90027
Preparer
Pamela Price Ea
Phone
3236635727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,915advertising 2,294auto 312bank fees & card chgs 954supplies 6,281concession expense 696dues & subscriptions 230finance charges 2,578license & permits 511craft services 479donation 35taxes 625telephone 1,051travel 1,259production - actors 2,555production - artist staff 1,684production - technical staff 10,255production - sets lights etc 3,247”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 214 153intangible assets 8,189 21,445machinery and equipment 286 439notes and loans receivable 141 141accounts receivable 68,103 52,961”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 23,667 21,782loans from officer 36,418 26,205”

Raw XML Appendix138 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/PersonNm0ODALYS NANIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03233146332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 N KINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084386
IRS990EZ/GrossReceiptsAmt0118755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036399
IRS990EZ/OccupancyRentUtltsAndMaintAmt076155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ODALYS NANIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELIA DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVETTE FALCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075139
IRS990EZ/OtherExpensesTotalAmt038961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt01270
IRS990EZ/ProgramServiceRevenueAmt0118755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS PRESENTED THEATRICAL PRODUCTIONS FOR THE COMMUNITY AND PROVIDED CULTURAL ENRICHMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119313
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt098683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/Total509Grp/TotalAmt0296100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,915ADVERTISING 2,294AUTO 312BANK FEES & CARD CHGS 954SUPPLIES 6,281CONCESSION EXPENSE 696DUES & SUBSCRIPTIONS 230FINANCE CHARGES 2,578LICENSE & PERMITS 511CRAFT SERVICES 479DONATION 35TAXES 625TELEPHONE 1,051TRAVEL 1,259PRODUCTION - ACTORS 2,555PRODUCTION - ARTIST STAFF 1,684PRODUCTION - TECHNICAL STAFF 10,255PRODUCTION - SETS LIGHTS ETC 3,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 214 153INTANGIBLE ASSETS 8,189 21,445MACHINERY AND EQUIPMENT 286 439NOTES AND LOANS RECEIVABLE 141 141ACCOUNTS RECEIVABLE 68,103 52,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 23,667 21,782LOANS FROM OFFICER 36,418 26,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ODALYS NANIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03233146332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACHA THEATRE CO
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0912094147
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 N KINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954490385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela Price EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 Ambrose Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090027
ReturnHeader/PreparerPersonGrp/PhoneNum03236635727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA PRICE EA
ReturnHeader/ReturnTs02015-08-25T13:32:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,386
Liabilities
$47,987
Net assets
$36,399
Revenue
$118,755
Expenses
$119,313
Net income
-$558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.38$0.43$0.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$0.41$0.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.08$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.34$0.07$0.95$1.24$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$1.38$1.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.61$1.44$1.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.36$1.19$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.60$0.37$1.28$1.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.79$0.31$1.43$1.16$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.73$0.04$1.27$1.32$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.62$0.29$1.31$1.05$0.26