Civic Intelligence

Seattle Peace Theatre

990EZ • Fiscal year 2012 • EIN 94-3066070

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
2723 4th Ave West98119-2336
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-9.6%

Higher net margin than 25% 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

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,829

Down $5,261 (-7.1%) from 2011

Net Assets

$68,829

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$54,627

Down $23,416 (-30%) from 2011

Expenses

Down

$59,888

Down $1,474 (-2.4%) from 2011

Net Income

Down

-$5,261

Down $21,942 (-132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,409Net Assets 2010: $57,4092010Assets 2011: $74,090Liabilities 2011: $02011Assets 2012: $68,829Net Assets 2012: $68,8292012Assets 2013: $57,460Liabilities 2013: $0Net Assets 2013: $57,4602013Assets 2014: $39,504Liabilities 2014: $0Net Assets 2014: $39,5042014Assets 2015: $36,698Liabilities 2015: $0Net Assets 2015: $36,6982015Assets 2016: $35,136Liabilities 2016: $02016

Highlighted filing

2012

Assets$68,829
Liabilities-
Net Assets$68,829
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $38,033Expenses 2010: $27,985Net Income 2010: $10,0482010Revenue 2011: $78,043Expenses 2011: $61,362Net Income 2011: $16,6812011Revenue 2012: $54,627Expenses 2012: $59,888Net Income 2012: -$5,2612012Revenue 2013: $6,236Expenses 2013: $17,605Net Income 2013: -$11,3692013Revenue 2014: $55,110Expenses 2014: $72,874Net Income 2014: -$17,7642014Revenue 2015: $44,976Expenses 2015: $47,387Net Income 2015: -$2,4112015Revenue 2016: $2,547Expenses 2016: $4,109Net Income 2016: -$1,5622016

Highlighted filing

2012

Revenue$54,627
Expenses$59,888
Net Income-$5,261
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of world peace using theatre as the means

Filing and Contact Details

Filer

EIN
94-3066070
Raw XML Appendix154 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY074090
IRS990EZ/CashSavingsAndInvestments/EOY068829
IRS990EZ/ContributionsGiftsGrantsEtc054564
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5261
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts054627
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues063
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074090
IRS990EZ/NetAssetsOrFundBalancesBOY074090
IRS990EZ/NetAssetsOrFundBalances/EOY068829
IRS990EZ/NetAssetsOrFundBalancesEOY068829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R SUZANNE GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE BAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN KONZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059588
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of world peace using theatre as the means
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARTISTS' FEE FOR THEATRE WORK IN SCHOOLS PROMOTING WORLD PEACE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fiscal agent for community group (Queen Anne Murals) Accepted donations and responsibility for payments for improvements to city art project.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Fiscal agent for community groups (FOLKpark) Accepted donations and responsibility for payments for improvements to city park
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses159859
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102723 4TH AVE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098114
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON HARPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062819018
IRS990EZ/TotalAssets/BOY074090
IRS990EZ/TotalAssets/EOY068829
IRS990EZ/TotalExpenses059888
IRS990EZ/TotalProgramServiceExpenses059913
IRS990EZ/TotalRevenue054627
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0190340
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0385853
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0595
IRS990ScheduleA/GrossInvestmentIncome509/Total01461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0595
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01461
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/PriorYearSupportPercentage00.98970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090388041
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078003
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038017
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027057
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0190400
IRS990ScheduleA/Total509/Total0388041
IRS990ScheduleA/TotalSupportTotal/Total0389502
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION (LICENSES, OFFICE..) 140. PROGRAM SERVICES (NOT INCLUDED IN OTHER CATEGORIES) 58264. INSURANCE 1130. PROGRAM SERVICES (NOT INCLUDED IN OTHER CATEGORIES) 54.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943066070
ReturnHeader/Filer/Name/BusinessNameLine10SEATTLE PEACE THEATRE
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone02062819018
ReturnHeader/Filer/USAddress/AddressLine102723 4TH AVE WEST
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981192336
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0DON HARPER
ReturnHeader/Officer/Phone02062819018
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID F TEENY CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010740 MERIDIAN AVE N STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981339010
ReturnHeader/Preparer/Name0DAVID F TEENY
ReturnHeader/Preparer/Phone02063661690
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T09:49:10-07:00

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
$68,829
Liabilities
-
Net assets
$68,829
Revenue
$54,627
Expenses
$59,888
Net income
-$5,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$35.1$0.00$2.55$4.11$1.56
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$45.0$47.4$2.41
2014Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$55.1$72.9$17.8
2013Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$6.24$17.6$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$68.8$54.6$59.9$5.26
2011Summary only. Only limited summary data is available for this year.$74.1$0.00$78.0$61.4$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$57.4$38.0$28.0$10.0