Civic Intelligence

Black Dahlia Theatre

990EZ • Fiscal year 2017 • EIN 91-2166527

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A

Refreshing map…

137 N Larchmont BlvdLos Angeles, CA 90004

(310) 403-0808

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-478%

Higher net margin than 2% 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

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,367

Down $1,815 (-7.8%) from 2016

Net Assets

Down

$21,367

Down $1,815 (-7.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$380

Down $70 (-16%) from 2016

Expenses

Up

$2,195

Up $1,462 (+199%) from 2016

Net Income

Down

-$1,815

Down $1,532 (-541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2011: $3,609Liabilities 2011: $02011Assets 2012: $14,911Liabilities 2012: $02012Assets 2013: $17,268Liabilities 2013: $02013Assets 2015: $23,464Liabilities 2015: $02015Assets 2016: $23,182Net Assets 2016: $23,1822016Assets 2017: $21,367Net Assets 2017: $21,3672017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$21,367
Liabilities-
Net Assets$21,367
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $88,237Expenses 2011: $90,607Net Income 2011: -$2,3702011Revenue 2012: $44,128Expenses 2012: $33,104Net Income 2012: $11,0242012Revenue 2013: $2,779Expenses 2013: $422Net Income 2013: $2,3572013Revenue 2015: $5,745Expenses 2015: $4,591Net Income 2015: $1,1542015Revenue 2016: $450Expenses 2016: $733Net Income 2016: -$2832016Revenue 2017: $380Expenses 2017: $2,195Net Income 2017: -$1,8152017Revenue 2018: $0Expenses 2018: $21,367Net Income 2018: -$21,3672018

Highlighted filing

2017

Revenue$380
Expenses$2,195
Net Income-$1,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$380
Mission and Program Overview

Mission

Theatre presentation of plays

Program Services

DescriptionGrantsExpenses
The theatre supports the production and development of new plays be bringing 2-3 shows/readings a year to the Los Angeles community (usually 30 performances per show, 30 people per night). We are relocating our theatre space and undergoing renovation, which is why there is limited activity this year.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ShakmanPresident-$0--
Brian SiegelVice President-$0--
Filing and Contact Details

Filer

Filer Name
Black Dahlia Theatre
EIN
91-2166527
Phone
3104030808
Address
137 N Larchmont Blvd, Los Angeles, CA 90004

Signing Officer

Name
Matthew Shakman
Title
President
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Jaffe & Associates Inc
Address
16000 VENTURA BLVD STE 410, ENCINO, CA 91436-2739
Preparer
Steven C Jaffe
Phone
8187899059
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dues & Subscriptions $2195”

Other Assets.1

“- Beginning $2668 - Ending $2668”

Form 990-EZ, Part 1, Line 16

“The "other expenses" for the theatre are: dues, taxes and other fees”

Form 990-EZ, Part 2, Line 24

“The "other assets" for the theatre are: lighting & sound equip.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Shakman
IRS990EZ/BooksInCareOfDetail/PhoneNum08187896856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 N Larchmont Blvd 699
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0380
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Shakman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Siegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02668
IRS990EZ/OtherExpensesTotalAmt02195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theatre presentation of plays
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The theatre supports the production and development of new plays be bringing 2-3 shows/readings a year to the Los Angeles community (usually 30 performances per show, 30 people per night). We are relocating our theatre space and undergoing renovation, which is why there is limited activity this year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02195
IRS990EZ/TotalRevenueAmt0380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/Total509Grp/TotalAmt015941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $2668 - Ending $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The "other expenses" for the theatre are: dues, taxes and other fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The "other assets" for the theatre are: lighting & sound equip.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part 2, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Shakman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Dahlia Theatre
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0912166527
ReturnHeader/Filer/PhoneNum03104030808
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 N Larchmont Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202804587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAFFE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016000 VENTURA BLVD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914362739
ReturnHeader/PreparerPersonGrp/PhoneNum08187899059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Jaffe
ReturnHeader/ReturnTs02018-04-30T14:08:06-07:00
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
$21,367
Liabilities
-
Net assets
$21,367
Revenue
$380
Expenses
$2,195
Net income
-$1,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$21.4$21.4
2017Detailed filing. Detailed filing data is available for this year.$21.4$21.4$0.38$2.20$1.82
2016Detailed filing. Detailed filing data is available for this year.$23.2$23.2$0.45$0.73$0.28
2015Summary only. Only limited summary data is available for this year.$23.5$0.00$5.75$4.59$1.15
2013Summary only. Only limited summary data is available for this year.$17.3$0.00$2.78$0.42$2.36
2012Summary only. Only limited summary data is available for this year.$14.9$0.00$44.1$33.1$11.0
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$88.2$90.6$2.37