Civic Intelligence

Seattle Peace Theatre

990EZ • Fiscal year 2015 • EIN 94-3066070

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
2723 4th Ave WestSeattle, WA 98119-2336

(206) 281-9018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,698

Down $2,806 (-7.1%) from 2014

Net Assets

Down

$36,698

Down $2,806 (-7.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$44,976

Down $10,134 (-18%) from 2014

Expenses

Down

$47,387

Down $25,487 (-35%) from 2014

Net Income

Up

-$2,411

Up $15,353 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$36,698
Liabilities$0
Net Assets$36,698
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$44,976
Expenses$47,387
Net Income-$2,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$44,976
Mission and Program Overview

Mission

Promotion of world peace using theatre as the means

Program Services

DescriptionGrantsExpenses
Fiscal agent for community group (SMITHCOVE PARK) Accepted donations and responsibility for payments for improvements to city art project.-$21,647
Fiscal agent for community group (FOLKPARK) Accepted donations and responsibility for payments for improvements to city park-$21,015
Fiscal agent for community group (QUEEN ANNE MURALS) Accepted donations and responsibility for payments for improvements to city art project.-$563
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SUZANNE GRANTPresident-$0--
CONNIE BAINSecretary-$0--
DON HARPERTreasurer-$0--
CATHY LAWSONDirector-$0--
KAREN KONZENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Peace Theatre
EIN
94-3066070
Phone
2062819018
Address
2723 4TH AVE WEST, SEATTLE, WA 98119-2336

Signing Officer

Name
Don Harper
Title
Treasurer
Phone
2062819018
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
David F Teeny CPA Ps
Address
PO BOX 82100, KENMORE, WA 98028
Preparer
David F Teeny
Phone
2063661690
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses 110.”

Form 990EZ, Part I, Line 16

“INSURANCE 1115.”

Form 990EZ, Part I, Line 16

“Donation: picture perfect queen anne 2000.”

Form 990EZ, Part I, Line 16

“Administration( website, notifications, bank) 332.”

Form 990EZ, Part I, Line 16

“Program Service improvement projects 43225.”

Form 990EZ, Part I, Line 20

“Adjustment for over-reported income or understated expenses -395.”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0DON HARPER
IRS990EZ/BooksInCareOfDetail/PhoneNum02062819018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02723 4TH AVE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044961
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036698
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044976
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036698
IRS990EZ/OccupancyRentUtltsAndMaintAmt0335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R SUZANNE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN KONZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-395
IRS990EZ/OtherExpensesTotalAmt046782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of world peace using theatre as the means
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fiscal agent for community group (FOLKPARK) Accepted donations and responsibility for payments for improvements to city park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fiscal agent for community group (SMITHCOVE PARK) Accepted donations and responsibility for payments for improvements to city art project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fiscal agent for community group (QUEEN ANNE MURALS) Accepted donations and responsibility for payments for improvements to city art project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047387
IRS990EZ/TotalProgramServiceExpensesAmt043225
IRS990EZ/TotalRevenueAmt044976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0238598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078003
IRS990ScheduleA/Total509Grp/TotalAmt0238598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION: PICTURE PERFECT QUEEN ANNE 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration( website, notifications, bank) 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service improvement projects 43225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FOR OVER-REPORTED INCOME OR UNDERSTATED EXPENSES -395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062819018
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE PEACE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0943066070
ReturnHeader/Filer/PhoneNum02062819018
ReturnHeader/Filer/USAddress/AddressLine1Txt02723 4TH AVE WEST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981192336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID F TEENY CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 82100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098028
ReturnHeader/PreparerPersonGrp/PhoneNum02063661690
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F TEENY
ReturnHeader/ReturnTs02016-08-10T15:04:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,698
Liabilities
$0
Net assets
$36,698
Revenue
$44,976
Expenses
$47,387
Net income
-$2,411
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