Civic Intelligence

Spotlight Theatre of Pleasant Hill

EIN 93-1294564 • 501(c)3

P O Box 80297455-0802
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$45,917

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$45,917

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

$20,131

No earlier filing loaded for comparison.

Expenses

$24,164

No earlier filing loaded for comparison.

Net Income

-$4,033

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $45,917Liabilities 2010: $0Net Assets 2010: $45,9172010

Highlighted filing

2010

Assets$45,917
Liabilities$0
Net Assets$45,917
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $20,131Expenses 2010: $24,164Net Income 2010: -$4,0332010

Highlighted filing

2010

Revenue$20,131
Expenses$24,164
Net Income-$4,033
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,917
Liabilities
$0
Net assets
$45,917
Revenue
$20,131
Expenses
$24,164
Net income
-$4,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$0.00$45.9$20.1$24.2$4.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
93-1294564
Raw XML Appendix146 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/CashSavingsAndInvestments/BOY06417
IRS990EZ/CashSavingsAndInvestments/EOY04673
IRS990EZ/ContributionsGiftsGrantsEtc03389
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4033
IRS990EZ/FeesAndOthPymtToIndContractors0545
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020131
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY041165
IRS990EZ/LandAndBuildings/EOY039071
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049950
IRS990EZ/NetAssetsOrFundBalancesBOY049950
IRS990EZ/NetAssetsOrFundBalances/EOY045917
IRS990EZ/NetAssetsOrFundBalancesEOY045917
IRS990EZ/OccupancyRentUtilitiesAndMaint05742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1034741 MATTHEWS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EUGENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN LOMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02368
IRS990EZ/OtherAssetsTotal/EOY02173
IRS990EZ/OtherExpensesTotal017877
IRS990EZ/OtherRevenueTotal0327
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING THEATER PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED DANCE AND MUSICAL THEATER PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue016405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1082259 RATTLESNAKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEXTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097431
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY HOLMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05418952448
IRS990EZ/TotalAssets/BOY049950
IRS990EZ/TotalAssets/EOY045917
IRS990EZ/TotalExpenses024164
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue020131
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06897
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0117
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016405
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year019599
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years018493
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018604
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019471
IRS990ScheduleA/OtherIncome509/Total092572
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.26410
IRS990ScheduleA/PublicSupportTotal509033258
IRS990ScheduleA/Total509/CurrentTaxYear03389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07883
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09560
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05529
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06897
IRS990ScheduleA/Total509/Total033258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026392
IRS990ScheduleA/TotalSupportTotal/Total0125947
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISC REVENUE 327
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DIRECTOR AND INSTRUCTOR FEES 6814 SHOW COSTS 5074 OFFICE PRINTING POSTAGE SUPPLIES 1944 TELEPHONE TELECOM 605 BANK FEES 37 INSURANCE 1114 DEPRECIATION 2289
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR EQUIP 2368 2173
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931294564
ReturnHeader/Filer/Name/BusinessNameLine10SPOTLIGHT THEATRE OF PLEASANT HILL
ReturnHeader/Filer/NameControl0SPOT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 802
ReturnHeader/Filer/USAddress/City0PLEASANT HILL
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0974550802
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-16
ReturnHeader/Officer/Name0SHANNON SMITH
ReturnHeader/Officer/Phone05418952448
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cascade Tax Professionals Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 West 13th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eugene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097401
ReturnHeader/Preparer/Name0Laurie Brock Collett
ReturnHeader/Preparer/Phone05413029445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T07:33:10-07:00

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