Civic Intelligence

Annex Theatre

990EZ • Fiscal year 2012 • EIN 94-3057211

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.ANNEXTHEATRE.ORG
1122 East Pike Street No 144098122
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,794

Up $5,212 (+33%) from 2011

Net Assets

Up

$18,049

Up $3,552 (+25%) from 2011

Liabilities

Up

$2,745

Up $1,660 (+153%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$128,203

Up $21,305 (+20%) from 2011

Expenses

Up

$122,480

Up $6,961 (+6.0%) from 2011

Net Income

Up

$5,723

Up $14,344 (+166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $23,373Liabilities 2010: $255Net Assets 2010: $23,1182010Assets 2011: $15,582Liabilities 2011: $1,085Net Assets 2011: $14,4972011Assets 2012: $20,794Liabilities 2012: $2,745Net Assets 2012: $18,0492012Assets 2013: $30,843Liabilities 2013: $17,056Net Assets 2013: $13,7872013Assets 2014: $29,272Liabilities 2014: $954Net Assets 2014: $28,3182014Assets 2015: $27,818Liabilities 2015: $9,022Net Assets 2015: $18,7962015Assets 2016: $18,348Liabilities 2016: $10,455Net Assets 2016: $7,8932016Assets 2017: $10,484Liabilities 2017: $10,179Net Assets 2017: $3052017Assets 2018: $7,532Liabilities 2018: $7,277Net Assets 2018: $2552018Assets 2019: $29,783Liabilities 2019: $17,997Net Assets 2019: $11,7862019Assets 2020: $11,794Liabilities 2020: $14,2112020Assets 2021: $52,137Liabilities 2021: $91,781Net Assets 2021: -$39,6442021Assets 2022: $7,872Liabilities 2022: $86,997Net Assets 2022: -$79,1252022Assets 2023: $6,180Liabilities 2023: $77,250Net Assets 2023: -$71,0702023Assets 2024: $10,962Liabilities 2024: $75,000Net Assets 2024: -$64,0382024

Highlighted filing

2012

Assets$20,794
Liabilities$2,745
Net Assets$18,049
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2010: $100,180Expenses 2010: $97,094Net Income 2010: $3,0862010Revenue 2011: $106,898Expenses 2011: $115,519Net Income 2011: -$8,6212011Revenue 2012: $128,203Expenses 2012: $122,480Net Income 2012: $5,7232012Revenue 2013: $124,531Expenses 2013: $120,756Net Income 2013: $3,7752013Revenue 2014: $123,784Expenses 2014: $132,541Net Income 2014: -$8,7572014Revenue 2015: $168,145Expenses 2015: $165,692Net Income 2015: $2,4532015Revenue 2016: $164,134Expenses 2016: $171,917Net Income 2016: -$7,7832016Revenue 2017: $147,261Expenses 2017: $155,007Net Income 2017: -$7,7462017Revenue 2018: $149,268Expenses 2018: $149,318Net Income 2018: -$502018Revenue 2019: $164,134Expenses 2019: $152,603Net Income 2019: $11,5312019Revenue 2020: $119,222Expenses 2020: $133,425Net Income 2020: -$14,2032020Revenue 2021: $59,067Expenses 2021: $96,294Net Income 2021: -$37,2272021Revenue 2022: $70,454Expenses 2022: $109,935Net Income 2022: -$39,4812022Revenue 2023: $94,455Expenses 2023: $86,400Net Income 2023: $8,0552023Revenue 2024: $106,354Expenses 2024: $99,322Net Income 2024: $7,0322024

Highlighted filing

2012

Revenue$128,203
Expenses$122,480
Net Income$5,723
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

PERFORMING ARTS

Filing and Contact Details

Filer

EIN
94-3057211
Raw XML Appendix274 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/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLE STELLNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS COMTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURIE UTTERBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAMALA MIJATOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEPHEN MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MANAGING DIRECTOR
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets0-2171
IRS990EZ/OtherExpensesTotal052942
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANNEX THEATRE IS A DEMOCRATIC COLLECTIVE OF THEATRE ARTISTS DEDICATED TO CREATING BOLD NEW WORK IN AN ENVIRONMENT OF IMPROBABILITY, RESOURCEFULNESS, AND RISK.
IRS990EZ/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNEX THEATRE PRODUCED FIFTEEN SEPARATE PRODUCTIONS THROUGHOUT THE YEAR. IN ADDITION TO ITS OWN PRODUCTIONS, ANNEX PRESENTED THIRTEEN RENTAL PRODUCTIONS; HIGH-SCHOOLS, DANCE COMPANIES, FILM MAKERS, COMEDIANS, AND MUSICIANS ALL PERFORMED ON OUR STAGE. ANNEX THEATRE SOLD A RECORD 6,392 TICKETS THROUGHT THE YEAR, A 22% INCREASE OVER THE LAST FISCAL YEAR. 35% OF THE TICKETS WERE SOLD AT A REDUCED PRICE (STUDENTS, SENIORS, MEMBERS OF THE MILITARY.)
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IRS990ScheduleA/PriorYearSupportPercentage00.81170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07580
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075122
IRS990ScheduleA/TotalSupportTotal/Total0533887
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 3..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 33,222. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,959. GROSS PROFIT: 22,263. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,959. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,959.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: THEATRE RENTAL. AMOUNT: 10,118.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MARKETING. AMOUNT: 11,110. DESCRIPTION: BANK FEES. AMOUNT: 1,903. DESCRIPTION: INSURANCE. AMOUNT: 842. DESCRIPTION: WEBSITE. AMOUNT: 2,206. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 32,922. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,577. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 425. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 1,957. TOTAL TO FORM 990-EZ, LINE 16: 52,942.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,171.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,831. END OF YEAR AMOUNT: 20,227.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,085. END OF YEAR AMOUNT: 2,745.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943057211
ReturnHeader/Filer/Name/BusinessNameLine10ANNEX THEATRE
ReturnHeader/Filer/NameControl0ANNE
ReturnHeader/Filer/Phone02067280933
ReturnHeader/Filer/USAddress/AddressLine101122 EAST PIKE STREET NO 1440
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0STEPHEN MCCANDLESS
ReturnHeader/Officer/Phone02067280933
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0912011386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 STEWART STREET SUITE 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981011219
ReturnHeader/Preparer/Name0HOWARD DONKINCPA
ReturnHeader/Preparer/Phone02066288990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T21:53:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,794
Liabilities
$2,745
Net assets
$18,049
Revenue
$128,203
Expenses
$122,480
Net income
$5,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.75$0.64$1.06$0.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.77$0.71$0.94$0.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.87$0.79$0.70$1.10$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.92$0.40$0.59$0.96$0.37
2020Summary only. Only limited summary data is available for this year.$0.12$0.14$1.19$1.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.64$1.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$1.49$1.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.47$1.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.64$1.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.68$1.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.24$1.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.14$1.25$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.28$1.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$1.07$1.16$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.00$0.97$0.03