Civic Intelligence

Unknown Organization

EIN 91-2167351 • 501(c)3

Profile

Watts village theater company nurtures and produces original works of theater and educational programming that inspire action and dialogue about contemporary social issues to honor the rich history, cultural diversity and under-served populations of south los angeles.

PO Box 7271590002

www.wattsvillagetheatercompay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,046

Down $10,729 (-47%) from 2012

Liabilities

Down

$5,396

Down $8,163 (-60%) from 2012

Net Assets

Down

$6,650

Down $2,566 (-28%) from 2012

Operations
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

$102,598

No earlier filing loaded for comparison.

Expenses

Down

$104,404

Down $130,980 (-56%) from 2012

Net Income

-$1,806

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $73,640Liabilities 2011: $0Net Assets 2011: $73,6402011Assets 2012: $22,775Liabilities 2012: $13,559Net Assets 2012: $9,2162012Assets 2013: $12,046Liabilities 2013: $5,396Net Assets 2013: $6,6502013

Highlighted filing

2013

Assets$12,046
Liabilities$5,396
Net Assets$6,650
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $296,806Expenses 2011: $259,329Net Income 2011: $37,4772011Expenses 2012: $235,3842012Revenue 2013: $102,598Expenses 2013: $104,404Net Income 2013: -$1,8062013

Highlighted filing

2013

Revenue$102,598
Expenses$104,404
Net Income-$1,806
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,046
Liabilities
$5,396
Net assets
$6,650
Revenue
$102,598
Expenses
$104,404
Net income
-$1,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.03$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$2.35
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.97$2.59$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$102,598
Mission and Program Overview

Mission

Watts village theater company nurtures and produces original works of theater and educational programming that inspire action and dialogue about contemporary social issues to honor the rich history, cultural diversity and under-served populations of south los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,327$12,046▼ $9,281
Savings and Temporary Cash Investments$1,448--
Total Assets$22,775$12,046▼ $10,729
Liabilities
Other Liabilities$13,559$5,396▼ $8,163
Total Liabilities$13,559$5,396▼ $8,163
Net Assets / Fund Balance
Unrestricted Net Assets$9,216$6,650▼ $2,566
Total Net Assets Fund Balance$9,216$6,650▼ $2,566
Total Liabilities and Net Assets / Fund Balance$22,775$12,046▼ $10,729
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen RushfieldChair
Stephen WangVice Chair
Bruce LemonDirector
Marsha R WorksDirector
Tanysha LaneyDirector
Jaqueline OrozcoSecretary
Farid Ben AmorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,668
Program Service Revenue
$8,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,243
Change in Net Assets
$-1,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,150
Salaries, Compensation, and Employee Benefits$35,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$50,245$1,750-$51,995
Current Officers, Directors, Trustees, and Key Employees$27,360--$27,360
Payroll Taxes$7,894--$7,894
Occupancy$3,233$124-$3,357
Office Expenses$1,846--$1,846
Fees for Services Accounting-$1,750-$1,750
Insurance$1,556--$1,556
Interest$1,490--$1,490
All Other Expenses$1,471--$1,471
Other Expenses$602--$602
Conferences and Meetings$122--$122
Fees for Services Other$95--$95
Travel$75--$75
Total Functional Expenses$100,780$3,624$0$104,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa$5,396
Capital One-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VIII

“The organization received donated services, equipment, materials and use of facilities valued at 118,564. While contributed professional services and use of facilities are reportable as contributions under gaap, they are not reported as components of total revenue (line 12) for irs purposes.”

Filing and Contact Details

Filer

EIN
91-2167351
Phone
4242659882

Signing Officer

Name
Alex Levy
Title
Executive Director
Phone
4242659882
Signed
2014-07-14

Organization Details

Principal Officer
Alex Levy
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Preparer
Kenneth D Smith
Phone
3104351663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Watts village theater company nurtures and produces original works of theater and educational programming that inspire action and dialogue about contemporary social issues to honor the rich history, cultural diversity and under-served populations of south los angeles.”

Form 990, Part XI, Line 9

“Prior yr asset overstatement 760”

Raw XML Appendix331 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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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm6JAQUELINE OROZCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt031425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01556
IRS990/InterestGrp/ProgramServicesAmt01490
IRS990/InterestGrp/TotalAmt01490
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WATTS VILLAGE THEATER COMPANY NURTURES AND PRODUCES ORIGINAL WORKS OF THEATER AND EDUCATIONAL PROGRAMMING THAT INSPIRE ACTION AND DIALOGUE ABOUT CONTEMPORARY SOCIAL ISSUES TO HONOR THE RICH HISTORY, CULTURAL DIVERSITY AND UNDER-SERVED POPULATIONS OF SOUTH LOS ANGELES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09216
IRS990/NetAssetsOrFundBalancesEOYAmt06650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124
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IRS990/OccupancyGrp/TotalAmt03357
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-760
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE, COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3FEES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATTS VILLAGE THEATER COMPANY NURTURES AND PRODUCES ORIGINAL WORKS OF THEATER AND EDUCATIONAL PROGRAMMING THAT INSPIRE ACTION AND DIALOGUE ABOUT CONTEMPORARY SOCIAL ISSUES TO HONOR THE RICH HISTORY, CULTURAL DIVERSITY AND UNDER-SERVED POPULATIONS OF SOUTH LOS ANGELES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVED DONATED SERVICES, EQUIPMENT, MATERIALS AND USE OF FACILITIES VALUED AT 118,564. WHILE CONTRIBUTED PROFESSIONAL SERVICES AND USE OF FACILITIES ARE REPORTABLE AS CONTRIBUTIONS UNDER GAAP, THEY ARE NOT REPORTED AS COMPONENTS OF TOTAL REVENUE (LINE 12) FOR IRS PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YR ASSET OVERSTATEMENT 760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06650
IRS990/TotalProgramServiceExpensesAmt0100780
IRS990/TotalProgramServiceRevenueAmt08930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012046
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WATTSVILLAGETHEATERCOMPAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04242659882
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATTS VILLAGE THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WATT
ReturnHeader/Filer/EIN0912167351
ReturnHeader/Filer/PhoneNum04242659882
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72715
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680528252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH D SMITH ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 THE PROMENADE N UNIT 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0908024756
ReturnHeader/PreparerPersonGrp/PhoneNum03104351663
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-31T12:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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