Civic Intelligence

Macha Theatre Co

990EZ • Fiscal year 2018 • EIN 91-2094147

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

1.28x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,478

Up $1,381 (+5.3%) from 2017

Net Assets

Down

-$7,793

Down $296 (-3.9%) from 2017

Liabilities

Up

$35,271

Up $1,677 (+5.0%) from 2017

Revenue

Down

$15,991

Down $79,237 (-83%) from 2017

Expenses

Down

$16,287

Down $107,384 (-87%) from 2017

Net Income

Up

-$296

Up $28,147 (+99%) from 2017

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

2018

Assets$27,478
Liabilities$35,271
Net Assets-$7,793

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

2018

Revenue$15,991
Expenses$16,287
Net Income-$296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$15,991
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

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
2019-05-08
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 2,921advertising 740auto expense 883bank fees & card chgs 580supplies 214internet & hosting 128finance charges 2,397license & permits 452dues and subscriptions 64accountant bookkeeper 800taxes 10travel 1,510production - actors 45production - artistic staff 850production - technical staff 251misc staff 75meals and entertainment 50% 294parking 167

Description of other assets Part II line 24

Category beginning of year end of yearmachinery and equipment 14,966 12,016notes and loans receivable 141 141

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 24,085 23,379loans from officer 5,206 4,143retained earnings 4,303 7,749

Raw XML Appendix174 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/PhoneNum03233146332
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LoansToFromOfficersAmt027522
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7793
IRS990EZ/OccupancyRentUtltsAndMaintAmt02826
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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/EOYAmt012157
IRS990EZ/OtherExpensesTotalAmt012381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramServiceRevenueAmt03490
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/BOYAmt033594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016287
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02670
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0110588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt098187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0345900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118755
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511462
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027522
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RUNNING EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029291
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ODALYS NANIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,921ADVERTISING 740AUTO EXPENSE 883BANK FEES & CARD CHGS 580SUPPLIES 214INTERNET & HOSTING 128FINANCE CHARGES 2,397LICENSE & PERMITS 452DUES AND SUBSCRIPTIONS 64ACCOUNTANT BOOKKEEPER 800TAXES 10TRAVEL 1,510PRODUCTION - ACTORS 45PRODUCTION - ARTISTIC STAFF 850PRODUCTION - TECHNICAL STAFF 251MISC STAFF 75MEALS AND ENTERTAINMENT 50% 294PARKING 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 14,966 12,016NOTES AND LOANS RECEIVABLE 141 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 24,085 23,379LOANS FROM OFFICER 5,206 4,143RETAINED EARNINGS 4,303 7,749
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ODALYS NANIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03233146332
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId059A78D419ED54ACB8F8CE7B54734C155B81AFF7D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09502232019227cayjzgk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.252.16.139
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm001:17:25
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA PRICE EA
ReturnHeader/ReturnTs02019-08-15T01:15:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings