Civic Intelligence

Theatre Rhinoceros Incorporated

990 • Fiscal year 2014 • EIN 94-2568273

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 17, 2014

Organization Profiletherhino.org
One Sansome Street94104

(415) 552-4100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,626

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

1312%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$406,330

Up $377,551 (+1312%) from 2013

Net Assets

Up

$406,330

Up $377,551 (+1312%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$564,816

Up $422,956 (+298%) from 2013

Expenses

Down

$187,265

Down $4,084 (-2.1%) from 2013

Net Income

Up

$377,551

Up $427,040 (+863%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2011: $35,876Net Assets 2011: $35,8762011Assets 2012: $78,268Net Assets 2012: $78,2682012Assets 2013: $28,779Net Assets 2013: $28,7792013Assets 2014: $406,330Liabilities 2014: $0Net Assets 2014: $406,3302014Assets 2015: $546,876Liabilities 2015: $0Net Assets 2015: $546,8762015Assets 2016: $399,987Liabilities 2016: $0Net Assets 2016: $399,9872016Assets 2017: $529,166Liabilities 2017: $0Net Assets 2017: $529,1662017Assets 2018: $319,344Liabilities 2018: $0Net Assets 2018: $319,3442018Assets 2019: $159,276Liabilities 2019: $0Net Assets 2019: $159,2762019Assets 2020: $137,575Liabilities 2020: $11,2122020Assets 2021: $137,575Liabilities 2021: $11,212Net Assets 2021: $126,3632021Assets 2022: $116,867Liabilities 2022: $30,452Net Assets 2022: $86,4152022Assets 2023: $290,545Liabilities 2023: $27,663Net Assets 2023: $262,8822023Assets 2024: $220,844Liabilities 2024: $24,320Net Assets 2024: $196,5242024Assets 2025: $166,947Liabilities 2025: $22,067Net Assets 2025: $144,8802025

Highlighted filing

2014

Assets$406,330
Liabilities$0
Net Assets$406,330
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $170,437Expenses 2011: $145,314Net Income 2011: $25,1232011Revenue 2012: $183,569Expenses 2012: $141,177Net Income 2012: $42,3922012Revenue 2013: $141,860Expenses 2013: $191,349Net Income 2013: -$49,4892013Revenue 2014: $564,816Expenses 2014: $187,265Net Income 2014: $377,5512014Revenue 2015: $376,675Expenses 2015: $236,129Net Income 2015: $140,5462015Revenue 2016: $140,209Expenses 2016: $287,098Net Income 2016: -$146,8892016Revenue 2017: $483,729Expenses 2017: $354,550Net Income 2017: $129,1792017Revenue 2018: $196,858Expenses 2018: $406,950Net Income 2018: -$210,0922018Revenue 2019: $313,030Expenses 2019: $372,740Net Income 2019: -$59,7102019Revenue 2020: $146,657Expenses 2020: $178,458Net Income 2020: -$31,8012020Revenue 2021: $260,131Expenses 2021: $224,811Net Income 2021: $35,3202021Revenue 2022: $156,336Expenses 2022: $231,604Net Income 2022: -$75,2682022Revenue 2023: $317,441Expenses 2023: $264,478Net Income 2023: $52,9632023Revenue 2024: $421,410Expenses 2024: $346,064Net Income 2024: $75,3462024Revenue 2025: $336,121Expenses 2025: $387,765Net Income 2025: -$51,6442025

Highlighted filing

2014

Revenue$564,816
Expenses$187,265
Net Income$377,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 17, 2014
Return Version
2013v3.1
Gross Receipts
$564,816
Mission and Program Overview

Mission

To develop & produce theatre to enlighten, enrich, and explore

To develop & produce theatre to enlighten, enrich, and explore both the ordinary and extraordinary aspects of our queer community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,779$406,330▲ $377,551
Savings and Temporary Cash Investments-$390,774-
Cash and Non-Interest-Bearing Accounts$28,779$15,556▼ $13,223
Total Assets$28,779$406,330▲ $377,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,779$406,330▲ $377,551
Total Liabilities and Net Assets / Fund Balance$28,779$406,330▲ $377,551
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John FisherExecutive DirectorFT$35,626$35,626

Board Members and Trustees

NameTitle
Craig SouzaFacilities Chair
Josh DunsbyOperations Chair
Catherine BranniganPresident
James MccunnVice President
Brian Yates-sharberMember
Joseph TalleyMember
Kim LarsenMember
David GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,866
Program Service Revenue
$41,805
Investment Income
$145
Other Revenue
$0
All Other Contributions
$488,641
Change in Net Assets
$377,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,866
Salaries, Compensation, and Employee Benefits$53,862
Total Fundraising Expense$6,490
Grants and Similar Amounts Paid$537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,475$12,172$3,746$38,393
Other Expenses$36,506$0$0$36,506
Advertising$25,684$2,680$0$28,364
Occupancy$6,701$8,376$1,675$16,752
Office Expenses$4,229$9,130$0$13,359
Royalties$5,616$0$0$5,616
Pension Plan Contributions$3,168$1,584$528$5,280
Other Salaries and Wages$4,778$0$0$4,778
Payroll Taxes$2,134$1,067$356$3,557
Information Technology$1,856$464$0$2,320
Other Employee Benefits$1,113$556$185$1,854
Fees for Services Accounting$0$1,650$0$1,650
Grants to Domestic Orgs$537--$537
Fees for Services Other$0$282$0$282
Total Functional Expenses$142,814$37,961$6,490$187,265
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
Filing and Contact Details

Filer

EIN
94-2568273
Phone
4155524100

Signing Officer

Name
David Goodwin
Title
Treasurer
Phone
4155524100
Signed
2014-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goodwin
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
6

Preparer

Preparer
Karen K Cleek
Phone
4159714249
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Information is available on request.”

Pt VI, Line 11B

“The Treasurer reviews the Form 990 and presents to Board members”

Pt VI, Line 15A

“The Bord defines and approves the salary of the executive director at the start of each fiscal year”

Form 990EZ, Part I, Line 8

“Concession revenue miscellaneous revenue”

Form 990EZ, Part I, Line 16

“Performance venue rentals program supplies & materials promotion costs for productions office expense travel & entertainment royalty fees taxes & licenses”

Raw XML Appendix388 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012899
IRS990ScheduleA/TotalSupportAmt01013213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information is available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the Form 990 and presents to Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bord defines and approves the salary of the executive director at the start of each fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION REVENUE MISCELLANEOUS REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE VENUE RENTALS PROGRAM SUPPLIES & MATERIALS PROMOTION COSTS FOR PRODUCTIONS OFFICE EXPENSE TRAVEL & ENTERTAINMENT ROYALTY FEES TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028779
IRS990/TotalAssetsEOYAmt0406330
IRS990/TotalAssetsGrp/BOYAmt028779
IRS990/TotalAssetsGrp/EOYAmt0406330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522866
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406330
IRS990/TotalProgramServiceExpensesAmt0142814
IRS990/TotalProgramServiceRevenueAmt041805
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564816
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406330
IRS990/TotReportableCompRltdOrgAmt035626
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10One Sansome St
IRS990/USAddress/City0San Francisco
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0therhino.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155524100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Theatre Rhinoceros
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0942568273
ReturnHeader/Filer/PhoneNum04155524100
ReturnHeader/Filer/USAddress/AddressLine10One Sansome Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN K CLEEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 29008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094129
ReturnHeader/PreparerPersonGrp/PhoneNum04159714249
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T10:52:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,330
Liabilities
$0
Net assets
$406,330
Revenue
$564,816
Expenses
$187,265
Net income
$377,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.22$1.45$3.36$3.88$0.52
2024Summary only. Only limited summary data is available for this year.$2.21$0.24$1.97$4.21$3.46$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$3.17$2.64$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.30$0.86$1.56$2.32$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.26$2.60$2.25$0.35
2020Summary only. Only limited summary data is available for this year.$1.38$0.11$1.47$1.78$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$3.13$3.73$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.97$4.07$2.10
2017Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$4.84$3.55$1.29
2016Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$1.40$2.87$1.47
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$3.77$2.36$1.41
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$5.65$1.87$3.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.42$1.91$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.84$1.41$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.70$1.45$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits