Civic Intelligence

Annex Theatre

990EZ • Fiscal year 2021 • EIN 94-3057211

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2023

Organization Profilewww.annextheatre.org
1122 East Pike Street PMB 1440Seattle, WA 98122

(206) 728-0933

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

342%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$52,137

Up $40,343 (+342%) from 2020

Net Assets

-$39,644

No earlier filing loaded for comparison.

Liabilities

Up

$91,781

Up $77,570 (+546%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$59,067

Down $60,155 (-50%) from 2020

Expenses

Down

$96,294

Down $37,131 (-28%) from 2020

Net Income

Down

-$37,227

Down $23,024 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$52,137
Liabilities$91,781
Net Assets-$39,644
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$59,067
Expenses$96,294
Net Income-$37,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2023
Return Version
2020v4.0
Gross Receipts
$59,067
Mission and Program Overview

Mission

PERFORMING ARTS

The performance of live performance to the general public. Annex Theatre is a democratic collective of theatre artists dedicated to creating bold new work in an environment of improbability, resourcefulness, and risk.

Program Services

DescriptionGrantsExpenses
Annex Theatre adapted to COVID assembly restrictions required by Washington State by mounting several ambitious online presentations that embraced novel streaming technology and greatly improved the accessibility of our productions through the use of subtitling and on-demand viewing$14,350$71,361
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamala MijatovPresident-$0--
Laurie UtterbackSecretary-$0--
Chris ComteTreasurer-$0--
Leslie CharmichaelDirector-$0--
Laura McCabeDirector-$0--
Kate MontgomeryDirector-$0--
Heather WilsonDirector-$0--
Stephen McCandlessManaging DirectorPT$0--
Samantha RouthArtistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Annex Theatre
EIN
94-3057211
Phone
2067280933
Address
1122 East Pike Street PMB 1440, Seattle, WA 98122

Signing Officer

Name
Stephen McCandless
Title
Managing Director
Phone
2067280933
Signed
2023-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Promotion;0|Bank fees;1280|Dues and Subscriptions;0|Information Technology;9158|Insurance;5602|Interest;546|Meals and Entertainment;0|Office expenses;0|Production expenses;4324|Royalties;0|Taxes;891^Total;21801^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit card;11881|Small Business Association COVID relief loan;79900^Total;91781^”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Promotion;0|Bank fees;1280|Dues and Subscriptions;0|Information Technology;9158|Insurance;5602|Interest;546|Meals and Entertainment;0|Office expenses;0|Production expenses;4324|Royalties;0|Taxes;891^Total;21801^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Credit card;11881|Small Business Association COVID relief loan;79900^Total;91781^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This nonprofit is an all-volunteer organization. Usual business operations were thrown into disarray following the closure of our venue by order of the Governor of Washington State. The mother of the Managing Director died, and handling her affairs was an additional demand on the responsible volunteers time and attention.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen McCandless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02067280933
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNEX THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0943057211
ReturnHeader/Filer/PhoneNum02067280933
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 East Pike Street PMB 1440
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/ReturnTs02023-05-14T20:27:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$52,137
Liabilities
$91,781
Net assets
-$39,644
Revenue
$59,067
Expenses
$96,294
Net income
-$37,227
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