Civic Intelligence

Process Theatre

990EZ • Fiscal year 2021 • EIN 94-2832507

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 14, 2021

Organization Profilewww.processtheatre.org
2121 Natomas Crossing Dr 200-346Sacramento, CA 95834

(916) 798-7240

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,703

Up $25,195 (+17%) from 2020

Net Assets

Up

$171,703

Up $25,195 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$87,854

Down $9,268 (-9.5%) from 2020

Expenses

Down

$62,807

Down $8,279 (-12%) from 2020

Net Income

Down

$25,047

Down $989 (-3.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $55,566Net Assets 2010: $55,5662010Assets 2011: $59,782Liabilities 2011: $02011Assets 2012: $38,467Net Assets 2012: $38,4672012Assets 2013: $42,311Liabilities 2013: $02013Assets 2016: $60,005Net Assets 2016: $60,0052016Assets 2017: $74,414Net Assets 2017: $74,4142017Assets 2018: $72,708Net Assets 2018: $72,7082018Assets 2019: $120,643Net Assets 2019: $120,6432019Assets 2020: $146,508Net Assets 2020: $146,5082020Assets 2021: $171,703Net Assets 2021: $171,7032021Assets 2022: $225,505Net Assets 2022: $225,5052022Assets 2023: $205,040Net Assets 2023: $205,0402023Assets 2024: $177,189Net Assets 2024: $177,1892024Assets 2025: $207,108Net Assets 2025: $207,1082025

Highlighted filing

2021

Assets$171,703
Liabilities-
Net Assets$171,703
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2010: $38,006Expenses 2010: $41,116Net Income 2010: -$3,1102010Revenue 2011: $37,129Expenses 2011: $32,913Net Income 2011: $4,2162011Revenue 2012: $27,915Expenses 2012: $49,230Net Income 2012: -$21,3152012Revenue 2013: $28,209Expenses 2013: $24,365Net Income 2013: $3,8442013Revenue 2016: $177,708Expenses 2016: $158,058Net Income 2016: $19,6502016Revenue 2017: $100,353Expenses 2017: $86,447Net Income 2017: $13,9062017Revenue 2018: $101,809Expenses 2018: $103,515Net Income 2018: -$1,7062018Revenue 2019: $161,555Expenses 2019: $113,791Net Income 2019: $47,7642019Revenue 2020: $97,122Expenses 2020: $71,086Net Income 2020: $26,0362020Revenue 2021: $87,854Expenses 2021: $62,807Net Income 2021: $25,0472021Revenue 2022: $195,878Expenses 2022: $149,472Net Income 2022: $46,4062022Revenue 2023: $117,718Expenses 2023: $136,620Net Income 2023: -$18,9022023Revenue 2024: $112,881Expenses 2024: $157,603Net Income 2024: -$44,7222024Revenue 2025: $185,259Expenses 2025: $153,454Net Income 2025: $31,8052025

Highlighted filing

2021

Revenue$87,854
Expenses$62,807
Net Income$25,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$92,711
Mission and Program Overview

Mission

To provide Media Arts-in-Education to diverse populations.

Program Services

DescriptionGrantsExpenses
Provided instruction in theatre, dance, music, digital arts, digital media, video, multi-media, and other art forms. Provided technical assistance and consultation to other organizations and public entities in the performing arts. Produced public performances in association with the above activities.$16,973-
Continued local radio station K-ZAP, which went off the air in 1992, as a listener supported community station. Returning as Sacramento's K-ZAP at 93.3 FM and on-line at K-ZAP.org, we are based on a programming philosophy that combines 50 Years of Rock, Blues and More, in a carefully crafted presentation, to deliver the old and the new to an audience hungry for real rock radio.$13,746-
Continued OnStage Theater Arts children's theater program. OnStage Theater Arts promotes confidences,creativity and imagination in children ages 5-14, who create entire theater presentations through their own acting and producing.$12,990-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ParentePresidentPT$5,000-$5,000
Dennis NewhallProgram Director-$800-$800
Alice ParenteProgram Director-$550-$550
Philip HowardDirector-$200-$200
Michael J AndersonDirector-$0--
Jim ZazzeraDirector-$0--
Ted PerryDirector-$0--
Cynthia M SpeakmanProducer/Director-$0--
Kitty SalinasDirector-$0--
Diane SouleDirector-$0--
Dennis CurryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Process Theatre
EIN
94-2832507
Phone
9167987240
Address
2121 Natomas Crossing Dr 200-346, Sacramento, CA 95834

Signing Officer

Name
Joseph Parente
Title
President
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Deborah F Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $15”

Other Expenses.1001

“Advertising and Promotion $2060”

Other Expenses.1002

“Office Expenses $7476”

Other Expenses.1003

“Information Technology $1500”

Other Expenses.1004

“Royalties $1648”

Other Expenses.1005

“Travel $1994”

Other Expenses.1012

“Insurance $1050”

Other Expenses.1

“Supplies $4934”

Other Expenses.2

“Broadcasting $2377”

Other Expenses.3

“Miscellaneous $700”

Other Expenses.4

“Refunds $620”

Raw XML Appendix236 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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IRS990EZ/OtherExpensesTotalAmt024359
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Parente
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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ReturnHeader/Filer/EIN0942832507
ReturnHeader/Filer/PhoneNum09167987240
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 Natomas Crossing Dr 200-346
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942329070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah F Ask CPA
ReturnHeader/ReturnTs02021-12-14T08:57:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parente
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,703
Liabilities
-
Net assets
$171,703
Revenue
$87,854
Expenses
$62,807
Net income
$25,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.85$1.53$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.13$1.58$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.18$1.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.96$1.49$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.88$0.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.97$0.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.62$1.14$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.02$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.78$1.58$0.20
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.28$0.49$0.21
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.37$0.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.38$0.41$0.03