Civic Intelligence

Macha Theatre Co

990EZ • Fiscal year 2017 • EIN 91-2094147

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profile
12165 Emelita StreetValley Village, CA 91607

(323) 314-6332

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.35x

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

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$26,097

Down $91,190 (-78%) from 2016

Net Assets

Down

-$7,497

Down $84,712 (-110%) from 2016

Liabilities

Down

$33,594

Down $6,478 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$95,228

Down $42,525 (-31%) from 2016

Expenses

Up

$123,671

Up $1,662 (+1.4%) from 2016

Net Income

Down

-$28,443

Down $44,187 (-281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$26,097
Liabilities$33,594
Net Assets-$7,497
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$95,228
Expenses$123,671
Net Income-$28,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$95,228
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 Pay76th percentile

Employees

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

Filer

Filer Name
Macha Theatre Co
EIN
91-2094147
Address
12165 EMELITA STREET, VALLEY VILLAGE, CA 91607

Signing Officer

Name
Odalys Nanin
Title
President
Phone
3233146332
Signed
2018-09-06
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 2,930advertising 2,336auto expense 1,599bank fees & card chgs 2,844supplies 6,471concession expense 2,855internet & hosting 1,211finance charges 3,212license & permits 631accountant bookkeeper 1,395taxes 279costumes 446travel 2,420production - actors 3,721production - artistic staff 3,166production - technical staff 3,939misc staff 3,864meals and entertainment 50% 181parking 546research 200”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 14,966 14,966notes and loans receivable 141 141”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 21,996 24,085loans from officer 15,651 5,206retained earnings 2,425 4,303”

Raw XML Appendix167 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ODALYS NANIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03233146332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012165 EMELITA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026097
IRS990EZ/GrossReceiptsAmt095228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05206
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7497
IRS990EZ/OccupancyRentUtltsAndMaintAmt073195
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 DOMINGIUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVETTE FALCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015107
IRS990EZ/OtherExpensesTotalAmt044246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt02776
IRS990EZ/ProgramServiceRevenueAmt085234
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/BOYAmt040072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123671
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0110588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt098187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0405989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0623793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128322
IRS990ScheduleA/Total509Grp/TotalAmt0623793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05206
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RUNNING EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ODALYS NANIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,930ADVERTISING 2,336AUTO EXPENSE 1,599BANK FEES & CARD CHGS 2,844SUPPLIES 6,471CONCESSION EXPENSE 2,855INTERNET & HOSTING 1,211FINANCE CHARGES 3,212LICENSE & PERMITS 631ACCOUNTANT BOOKKEEPER 1,395TAXES 279COSTUMES 446TRAVEL 2,420PRODUCTION - ACTORS 3,721PRODUCTION - ARTISTIC STAFF 3,166PRODUCTION - TECHNICAL STAFF 3,939MISC STAFF 3,864MEALS AND ENTERTAINMENT 50% 181PARKING 546RESEARCH 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 14,966 14,966NOTES AND LOANS RECEIVABLE 141 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 21,996 24,085LOANS FROM OFFICER 15,651 5,206RETAINED EARNINGS 2,425 4,303
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ODALYS NANIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03233146332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACHA THEATRE CO
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0912094147
ReturnHeader/Filer/USAddress/AddressLine1Txt012165 EMELITA STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07078E5F7F0E47F855931D11748056ECE4D993D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07078E5F7F0E47F855931D11748056ECE4D993D0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09502232018250zyt2jek
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.252.16.139
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTm021:30:42
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/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Price EA
ReturnHeader/ReturnTs02018-09-07T21:29:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$26,097
Liabilities
$33,594
Net assets
-$7,497
Revenue
$95,228
Expenses
$123,671
Net income
-$28,443
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