Civic Intelligence

Exitheatre

990 • Fiscal year 2022 • EIN 94-2967043

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 17, 2023

Organization Profilewww.theexit.org
PO Box 4659Arcata, CA 95518-4659

(415) 863-4120

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

70%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$462,456

Up $2,190 (+0.5%) from 2021

Net Assets

Up

$438,576

Up $19,777 (+4.7%) from 2021

Liabilities

Down

$23,880

Down $17,587 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$361,356

Up $148,565 (+70%) from 2021

Expenses

Up

$341,579

Up $195,910 (+134%) from 2021

Net Income

Down

$19,777

Down $47,345 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2022

Assets$462,456
Liabilities$23,880
Net Assets$438,576
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2022

Revenue$361,356
Expenses$341,579
Net Income$19,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$361,356
Mission and Program Overview

Mission

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

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$263,020$279,931▲ $16,911
Land, Buildings, and Equipment, Net$190,315$170,822▼ $19,493
Prepaid Expenses and Deferred Charges$6,931$11,703▲ $4,772
Total Assets$460,266$462,456▲ $2,190
Liabilities
Deferred Revenue$14,286$16,238▲ $1,952
Accounts Payable and Accrued Expenses$27,181$7,642▼ $19,539
Total Liabilities$41,467$23,880▼ $17,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,799$438,576▲ $19,777
Total Net Assets Fund Balance$418,799$438,576▲ $19,777
Total Liabilities and Net Assets / Fund Balance$460,266$462,456▲ $2,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,828$408,454$564,282
Equipment$14,994$22,921$37,915
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina AugelloVice PresidentFT$48,000$48,000
Richard LivingstonSecretary/treasurerFT$48,000$48,000

Board Members and Trustees

NameTitle
Geoffrey LinkPresident
Carmen WhiteBoard Member
Chris HarrisonBoard Member
Sharon WaltonBoard Member
Steven LiebermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$283,499
Program Service Revenue
$77,831
Investment Income
$26
Other Revenue
$0
All Other Contributions
$8,376
Change in Net Assets
$19,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,589
Salaries, Compensation, and Employee Benefits$120,990
Total Fundraising Expense$12,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,412$3,978$995$100,385
Current Officers, Directors, Trustees, and Key Employees$63,000$22,800$10,200$96,000
Office Expenses$27,464$1,156$289$28,909
Depreciation Depletion$21,235$286$72$21,593
Insurance$18,188$944$236$19,368
Information Technology$16,247$684$171$17,102
Other Expenses$11,252--$11,252
Other Employee Benefits$7,398$1,973$493$9,864
Other Salaries and Wages$8,354--$8,354
Payroll Taxes$4,537$1,788$447$6,772
Fees for Services Other$5,934--$5,934
Fees for Services Accounting-$3,800-$3,800
Advertising$3,345--$3,345
Travel$788--$788
Total Functional Expenses$291,267$37,409$12,903$341,579
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
No
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

“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 Linw 19

“Copies of the organizations 990 Form are available online at www.guidestar.org. Copies of the organizations governing documents, financial statements and tax forms are available at 1080 8th Street Apt 16, Arcata, CA 95521.”

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

“The Board of Directors of the organization approves thebudget of the organization and payroll for the chief operating officer, chief financial officer and other key employees.”

Filing and Contact Details

Filer

Filer Name
Exitheatre
EIN
94-2967043
In Care Of
% RICHARD C LIVINGSTON
Phone
4158634120
Address
PO Box 4659, ARCATA, CA 95518-4659
Doing Business As
Exit Theatre

Signing Officer

Name
Richard C Livingston
Title
Managing Director
Phone
4158634120
Signed
2023-03-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard C Livingston
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
35
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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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IRS990/PYSalariesCompEmpBnftPaidAmt07614
IRS990/PYTotalExpensesAmt0145669
IRS990/PYTotalRevenueAmt0212791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019777
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0804571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.60920
IRS990ScheduleA/PublicSupportPY509Pct00.83000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0490145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0314426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt054766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060558
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt066590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0314426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126280
IRS990ScheduleA/Total509Grp/TotalAmt0804571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804628
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037915
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0564282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff 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 governing documents, financial statements and tax forms are available at 1080 8th Street Apt 16, Arcata, CA 95521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors of the organization approves thebudget of the organization and payroll for the chief operating officer, chief financial officer and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Linw 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 15a 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460266
IRS990/TotalAssetsEOYAmt0462456
IRS990/TotalAssetsGrp/BOYAmt0460266
IRS990/TotalAssetsGrp/EOYAmt0462456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283499
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041467
IRS990/TotalLiabilitiesEOYAmt023880
IRS990/TotalLiabilitiesGrp/BOYAmt041467
IRS990/TotalLiabilitiesGrp/EOYAmt023880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438576
IRS990/TotalProgramServiceExpensesAmt0291267
IRS990/TotalProgramServiceRevenueAmt077831
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361356
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462456
IRS990/TravelGrp/ProgramServicesAmt0788

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,456
Liabilities
$23,880
Net assets
$438,576
Revenue
$361,356
Expenses
$341,579
Net income
$19,777
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
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.24$4.39$3.61$3.42$0.20
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