Civic Intelligence

Magic Theatre Inc.

990 • Fiscal year 2015 • EIN 94-1733420

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 16, 2015

Organization ProfileWWW.MAGICTHEATRE.ORG
2 Marina Boulevard Bldg DSan Francisco, CA 94123

(415) 441-8001

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,830

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$846,931

Up $286,422 (+51%) from 2014

Net Assets

Up

$473,027

Up $312,736 (+195%) from 2014

Liabilities

Down

$373,904

Down $26,314 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$2,106,850

Up $625,583 (+42%) from 2014

Expenses

Up

$1,794,114

Up $140,024 (+8.5%) from 2014

Net Income

Up

$312,736

Up $485,559 (+281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $603,909Liabilities 2011: $279,071Net Assets 2011: $324,8382011Assets 2012: $922,664Liabilities 2012: $329,851Net Assets 2012: $592,8132012Assets 2013: $735,397Liabilities 2013: $402,283Net Assets 2013: $333,1142013Assets 2014: $560,509Liabilities 2014: $400,218Net Assets 2014: $160,2912014Assets 2015: $846,931Liabilities 2015: $373,904Net Assets 2015: $473,0272015Assets 2016: $815,307Liabilities 2016: $322,730Net Assets 2016: $492,5772016Assets 2017: $577,135Liabilities 2017: $352,867Net Assets 2017: $224,2682017Assets 2018: $584,655Liabilities 2018: $280,229Net Assets 2018: $304,4262018Assets 2019: $511,146Liabilities 2019: $222,019Net Assets 2019: $289,1272019Assets 2020: $689,768Liabilities 2020: $323,102Net Assets 2020: $366,6662020Assets 2021: $829,639Liabilities 2021: $306,897Net Assets 2021: $522,7422021Assets 2022: $983,140Liabilities 2022: $209,321Net Assets 2022: $773,8192022Assets 2023: $1,086,905Liabilities 2023: $680,123Net Assets 2023: $406,7822023Assets 2024: $809,422Liabilities 2024: $571,397Net Assets 2024: $238,0252024Assets 2025: $592,086Liabilities 2025: $520,877Net Assets 2025: $71,2092025

Highlighted filing

2015

Assets$846,931
Liabilities$373,904
Net Assets$473,027
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,506,7772011Expenses 2012: $1,670,6472012Expenses 2013: $1,646,6782013Revenue 2014: $1,481,267Expenses 2014: $1,654,090Net Income 2014: -$172,8232014Revenue 2015: $2,106,850Expenses 2015: $1,794,114Net Income 2015: $312,7362015Revenue 2016: $1,837,727Expenses 2016: $1,818,177Net Income 2016: $19,5502016Revenue 2017: $1,319,507Expenses 2017: $1,587,816Net Income 2017: -$268,3092017Revenue 2018: $1,834,234Expenses 2018: $1,754,076Net Income 2018: $80,1582018Revenue 2019: $1,344,826Expenses 2019: $1,360,125Net Income 2019: -$15,2992019Revenue 2020: $1,401,144Expenses 2020: $1,323,605Net Income 2020: $77,5392020Revenue 2021: $843,584Expenses 2021: $687,508Net Income 2021: $156,0762021Revenue 2022: $1,445,865Expenses 2022: $1,194,788Net Income 2022: $251,0772022Revenue 2023: $1,145,406Expenses 2023: $1,512,443Net Income 2023: -$367,0372023Revenue 2024: $1,509,520Expenses 2024: $1,678,277Net Income 2024: -$168,7572024Revenue 2025: $1,545,813Expenses 2025: $1,712,629Net Income 2025: -$166,8162025

Highlighted filing

2015

Revenue$2,106,850
Expenses$1,794,114
Net Income$312,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 16, 2015
Return Version
2014v6.0
Gross Receipts
$2,226,661
Mission and Program Overview

Mission

Magic theatre is a place where emerging and established playwrights engage audiences in a unique experience; the chance to participate in the development of new work that is staged in an intimate, professional setting that speaks to contemporary issues with originality and with, a sense of urgency and adventure.

Magic theatre is a place where emerging and established playwrights engage audiences in a unique experience; the chance to participate in the development of new work that is staged in an intimate, professional setting that speaks to contemporary issues with originality and wit, a sense of urgency and adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,728$446,311▲ $248,583
Land, Buildings, and Equipment, Net$215,007$190,538▼ $24,469
Cash and Non-Interest-Bearing Accounts$16,327$93,648▲ $77,321
Prepaid Expenses and Deferred Charges$78,160$85,302▲ $7,142
Accounts Receivable$30,723$7,438▼ $23,285
Total Assets$560,509$846,931▲ $286,422
Other Assets Total$22,564$23,694▲ $1,130
Liabilities
Accounts Payable and Accrued Expenses$87,633$159,876▲ $72,243
Deferred Revenue$162,717$134,828▼ $27,889
Mortgage Notes Payable Secured by Investment Property$145,500$79,200▼ $66,300
Unsecured Notes Loans Payable$4,368$0▼ $4,368
Total Liabilities$400,218$373,904▼ $26,314
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,096$366,017▲ $275,921
Unrestricted Net Assets$70,195$107,010▲ $36,815
Total Net Assets Fund Balance$160,291$473,027▲ $312,736
Total Liabilities and Net Assets / Fund Balance$560,509$846,931▲ $286,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,612$336,843$517,455
Equipment$150$208,124$208,274
Other Land Buildings$9,776$68,632$78,408
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta GrecoArtistic DirectorFT$139,830$139,830

Board Members and Trustees

NameTitle
Theresa BeaumontPresident
Alan StewartBoard Member
Bennett YoungBoard Member
Bruce ColmanBoard Member
Corky LavalleeBoard Member
Gail MurphyBoard Member
Ginny SpiegelBoard Member
Ian AtlasBoard Member
Jaimie PhinneyBoard Member
James GundersonBoard Member
Janet WongBoard Member
John MarxBoard Member
Matt SorgenfreiBoard Member
Michael DonahueBoard Member
Michael J FlemingBoard Member
Pamela CulpBoard Member
Pat KilduffBoard Member
Toni RembeBoard Member
Patty LawtonSecretary
Cindi KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,065
Program Service Revenue
$415,119
Investment Income
$365
Other Revenue
$57,301
All Other Contributions
$1,530,465
Change in Net Assets
$312,736

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$34,760Fair Value
Total Noncash Contributions50$34,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,106,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,311
Total Revenue per Audited Statements
$2,233,161
Total Revenue per Form 990
$2,106,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,657
Other Expenses$753,457
Total Fundraising Expense$289,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,814$10,539$162,929$901,282
All Other Expenses$73,046$45,609$37,315$155,970
Current Officers, Directors, Trustees, and Key Employees$83,898$41,494$13,983$139,375
Travel$111,616--$111,616
Occupancy$43,374$35,783$29,277$108,434
Fees for Services Accounting$19,847$7,601$14,780$42,228
Other Expenses$40,576--$40,576
Depreciation Depletion$15,034$12,403$10,148$37,585
Office Expenses$8,626$7,116$5,823$21,565
Interest$4,717$3,891$3,184$11,792
Advertising-$2,916$8,747$11,663
Insurance$4,661$3,845$3,146$11,652
Total Functional Expenses$1,333,585$171,197$289,332$1,794,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,920,425
Expenses per Audited Statements$1,794,114
Total Expenses per Form 990$1,794,114
Expenses Not Reported on Form 990$126,311
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,112
Fundraising Direct Expenses$119,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$124,927$124,927$56,478$68,449
Oregon Shakespeare Festival$29,259$29,259-$29,259
Total Events$177,112$177,112$119,811$57,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Magic Theatre Inc
EIN
94-1733420
Phone
4154418001
Address
2 MARINA BOULEVARD BLDG D, SAN FRANCISCO, CA 94123

Signing Officer

Name
Cindi King
Title
Treasurer
Phone
4154418001
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
91
Volunteers
80

Preparer

Firm
Buckleypatchenriemann & Hall
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Daniel J Hall
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements must be reviewed and approved by the audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions as of august 31, 2015.”

Part XI 2 D., Part XII 2 D.

“Part xi 2 d. Other revenue fundraising expenses - 119,811 in kind - 6,500 part xii 2 d. Other expenses fundraising expenses - 119,811 in kind - 6,500”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/GrossReceiptsAmt02226661
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03845
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAGIC THEATRE IS A PLACE WHERE EMERGING AND ESTABLISHED PLAYWRIGHTS ENGAGE AUDIENCES IN A UNIQUE EXPERIENCE; THE CHANCE TO PARTICIPATE IN THE DEVELOPMENT OF NEW WORK THAT IS STAGED IN AN INTIMATE, PROFESSIONAL SETTING THAT SPEAKS TO CONTEMPORARY ISSUES WITH ORIGINALITY AND WITH, A SENSE OF URGENCY AND ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079200
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt035783
IRS990/OccupancyGrp/ProgramServicesAmt043374
IRS990/OccupancyGrp/TotalAmt0108434
IRS990/OfficeExpensesGrp/FundraisingAmt05823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07116
IRS990/OfficeExpensesGrp/ProgramServicesAmt08626
IRS990/OfficeExpensesGrp/TotalAmt021565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023694
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3ARTISTS COMMISSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt091890
IRS990/OtherExpensesGrp/ProgramServicesAmt155312
IRS990/OtherExpensesGrp/ProgramServicesAmt253174
IRS990/OtherExpensesGrp/ProgramServicesAmt340576
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IRS990/OtherExpensesGrp/TotalAmt155312
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IRS990/OtherExpensesGrp/TotalAmt340576
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010539
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0901282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085302
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS & OTHER RE
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,931
Liabilities
$373,904
Net assets
$473,027
Revenue
$2,106,850
Expenses
$1,794,114
Net income
$312,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.52$0.07$1.55$1.71$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.57$0.24$1.51$1.68$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.68$0.41$1.15$1.51$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$1.45$1.19$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$0.84$0.69$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$1.40$1.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$1.34$1.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$1.83$1.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.35$0.22$1.32$1.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.49$1.84$1.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.47$2.11$1.79$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$1.48$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.40$0.33$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.32$1.51