Civic Intelligence

Exitheatre

990 • Fiscal year 2021 • EIN 94-2967043

Jul 01, 2020 to Jun 30, 2021 • Filed on May 27, 2022

156 Eddy StreetSan Francisco, CA 94102

(415) 863-4120

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

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

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Flat

$460,266

Flat from 2021

Net Assets

Flat

$418,799

Flat from 2021

Liabilities

Flat

$41,467

Flat from 2021

Revenue

Flat

$212,791

Flat from 2021

Expenses

Flat

$145,669

Flat from 2021

Net Income

Flat

$67,122

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $291,248Liabilities 2011: $72,157Net Assets 2011: $219,0912011Assets 2012: $328,033Liabilities 2012: $60,363Net Assets 2012: $267,6702012Assets 2013: $259,951Liabilities 2013: $43,203Net Assets 2013: $216,7482013Assets 2014: $396,012Liabilities 2014: $51,480Net Assets 2014: $344,5322014Assets 2015: $356,659Liabilities 2015: $42,847Net Assets 2015: $313,8122015Assets 2016: $375,837Liabilities 2016: $40,691Net Assets 2016: $335,1462016Assets 2017: $481,456Liabilities 2017: $51,248Net Assets 2017: $430,2082017Assets 2018: $456,266Liabilities 2018: $21,900Net Assets 2018: $434,3662018Assets 2019: $446,455Liabilities 2019: $23,100Net Assets 2019: $423,3552019Assets 2020: $373,958Liabilities 2020: $22,281Net Assets 2020: $351,6772020Assets 2021: $460,266Liabilities 2021: $41,467Net Assets 2021: $418,7992021Assets 2021: $460,266Liabilities 2021: $41,467Net Assets 2021: $418,7992021Assets 2022: $462,456Liabilities 2022: $23,880Net Assets 2022: $438,5762022Assets 2023: $222,481Liabilities 2023: $9,596Net Assets 2023: $212,8852023Assets 2024: $184,754Liabilities 2024: $10,479Net Assets 2024: $174,2752024Assets 2025: $119,846Liabilities 2025: $9,064Net Assets 2025: $110,7822025

Highlighted filing

2021

Assets$460,266
Liabilities$41,467
Net Assets$418,799

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $341,879Expenses 2011: $357,170Net Income 2011: -$15,2912011Revenue 2012: $409,307Expenses 2012: $360,728Net Income 2012: $48,5792012Revenue 2013: $268,415Expenses 2013: $319,517Net Income 2013: -$51,1022013Revenue 2014: $482,989Expenses 2014: $355,205Net Income 2014: $127,7842014Revenue 2015: $297,263Expenses 2015: $327,983Net Income 2015: -$30,7202015Revenue 2016: $357,392Expenses 2016: $336,058Net Income 2016: $21,3342016Revenue 2017: $482,062Expenses 2017: $387,000Net Income 2017: $95,0622017Revenue 2018: $396,306Expenses 2018: $392,148Net Income 2018: $4,1582018Revenue 2019: $384,390Expenses 2019: $395,401Net Income 2019: -$11,0112019Revenue 2020: $337,685Expenses 2020: $329,299Net Income 2020: $8,3862020Revenue 2021: $212,791Expenses 2021: $145,669Net Income 2021: $67,1222021Revenue 2021: $212,791Expenses 2021: $145,669Net Income 2021: $67,1222021Revenue 2022: $361,356Expenses 2022: $341,579Net Income 2022: $19,7772022Revenue 2023: $241,877Expenses 2023: $467,568Net Income 2023: -$225,6912023Revenue 2024: $166,302Expenses 2024: $204,912Net Income 2024: -$38,6102024Revenue 2025: $113,764Expenses 2025: $177,257Net Income 2025: -$63,4932025

Highlighted filing

2021

Revenue$212,791
Expenses$145,669
Net Income$67,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 27, 2022
Return Version
2020v4.2
Gross Receipts
$212,791
Mission and Program Overview

Mission

The mission of exitheatre is to provide opportunities for artists to perform and to develop an audience for that performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,152$263,020▲ $133,868
Land, Buildings, and Equipment, Net$190,305$190,315▲ $10
Pledges and Grants Receivable$40,000--
Prepaid Expenses and Deferred Charges$14,501$6,931▼ $7,570
Total Assets$373,958$460,266▲ $86,308
Liabilities
Accounts Payable and Accrued Expenses$1,152$27,181▲ $26,029
Deferred Revenue$21,129$14,286▼ $6,843
Total Liabilities$22,281$41,467▲ $19,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,677$418,799▲ $107,122
Net Assets With Donor Restrictions$40,000--
Total Net Assets Fund Balance$351,677$418,799▲ $67,122
Total Liabilities and Net Assets / Fund Balance$373,958$460,266▲ $86,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,039$391,143$562,182
Equipment$19,276$18,639$37,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina AugelloVice President, Board of DirectorsFT$3,807$3,807
Richard LivingstonSecretary/treasurer, Board of DirectorsFT$3,807$3,807

Board Members and Trustees

NameTitle
Geoffrey LinkPresident, Board of Directors
Carmen WhiteMember, Board of Directors
Chris HarrisonMember, Board of Directors
Sharon WaltonMember, Board of Directors
Steven LiebermanMember, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$157,594
Program Service Revenue
$51,804
Investment Income
$18
Other Revenue
$3,375
All Other Contributions
$108,434
Change in Net Assets
$67,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,055
Salaries, Compensation, and Employee Benefits$7,614
Total Fundraising Expense$1,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,518$2,392$597$61,507
Depreciation Depletion$20,338$856$214$21,408
Insurance$18,514$780$194$19,488
Information Technology$10,814$455$114$11,383
Office Expenses$9,435$401$101$9,937
Other Employee Benefits$5,710$1,523$381$7,614
Fees for Services Accounting-$3,800-$3,800
Other Expenses$3,078--$3,078
Advertising$1,926--$1,926
Travel$1,673--$1,673
Fees for Services Other$1,670--$1,670
Total Functional Expenses$133,861$10,207$1,601$145,669
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line Line 11B

The staff of the organization completes the 990 Form and relevant schedules and submits these to the Internal Revenue Service. Copies of the 990 Form are distributed to the Board of Directors.

Form 990, Part VI, Line Line 19

Copies of the organizations 990 Form are available online at www.guidestar.org. Copies of the organizations financial statements and tax forms are available at the organizations office at 156 Eddy Street, San Francisco, CA 94102.

Form 990, Part VI, Line Line 15A and 15B

The Board of Directors of the organization approves the budget of the organization and payroll for the chief operating officer and other key employees.

Filing and Contact Details

Filer

Filer Name
Exitheatre
EIN
94-2967043
Phone
4158634120
Address
156 EDDY STREET, SAN FRANCISCO, CA 94102
Doing Business As
Exit Theatre

Signing Officer

Name
Richard Liviingston
Title
Managing Director
Phone
4158634120
Signed
2022-05-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Geoffrey Link
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
50
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0978369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.82520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01427505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0302264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060558
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0302264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482058
IRS990ScheduleA/Total509Grp/TotalAmt01729769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01729804
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt019276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037915
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0391143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The staff of the organization completes the 990 Form and relevant schedules and submits these to the Internal Revenue Service. Copies of the 990 Form are distributed to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the organizations 990 Form are available online at www.guidestar.org. Copies of the organizations financial statements and tax forms are available at the organizations office at 156 Eddy Street, San Francisco, CA 94102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors of the organization approves the budget of the organization and payroll for the chief operating officer and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 15a and 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373958
IRS990/TotalAssetsEOYAmt0460266
IRS990/TotalAssetsGrp/BOYAmt0373958
IRS990/TotalAssetsGrp/EOYAmt0460266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157594
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022281
IRS990/TotalLiabilitiesEOYAmt041467
IRS990/TotalLiabilitiesGrp/BOYAmt022281
IRS990/TotalLiabilitiesGrp/EOYAmt041467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418799
IRS990/TotalProgramServiceExpensesAmt0133861
IRS990/TotalProgramServiceRevenueAmt051804
IRS990/TotalReportableCompFromOrgAmt07614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212791
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460266
IRS990/TravelGrp/ProgramServicesAmt01673
IRS990/TravelGrp/TotalAmt01673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.11$1.14$1.77$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.10$1.74$1.66$2.05$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.10$2.13$2.42$4.68$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.24$4.39$3.61$3.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.41$4.19$2.13$1.46$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.41$4.19$2.13$1.46$0.67
2020Summary only. Only limited summary data is available for this year.$3.74$0.22$3.52$3.38$3.29$0.08
2019Summary only. Only limited summary data is available for this year.$4.46$0.23$4.23$3.84$3.95$0.11
2018Summary only. Only limited summary data is available for this year.$4.56$0.22$4.34$3.96$3.92$0.04
2017Summary only. Only limited summary data is available for this year.$4.81$0.51$4.30$4.82$3.87$0.95
2016Summary only. Only limited summary data is available for this year.$3.76$0.41$3.35$3.57$3.36$0.21
2015Summary only. Only limited summary data is available for this year.$3.57$0.43$3.14$2.97$3.28$0.31
2014Summary only. Only limited summary data is available for this year.$3.96$0.51$3.45$4.83$3.55$1.28
2013Summary only. Only limited summary data is available for this year.$2.60$0.43$2.17$2.68$3.20$0.51
2012Summary only. Only limited summary data is available for this year.$3.28$0.60$2.68$4.09$3.61$0.49
2011Summary only. Only limited summary data is available for this year.$2.91$0.72$2.19$3.42$3.57$0.15