Civic Intelligence

International Alliance Theatrical Local 784

EIN 94-6172492 • 501(c)5 • San Francisco, CA

Profile

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair labor standards.

1182 Market Street Room 312San Francisco, CA 94102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$76,726

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$272,444

Up $13,696 (+5.3%) from 2023

Liabilities

Down

$9,553

Down $13,331 (-58%) from 2023

Net Assets

Up

$262,891

Up $27,027 (+11%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$334,329

Up $54,368 (+19%) from 2023

Expenses

Down

$316,832

Down $5,960 (-1.8%) from 2023

Net Income

Up

$17,497

Up $60,328 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $240,529Liabilities 2011: $02011Assets 2012: $204,617Liabilities 2012: $02012Assets 2013: $212,631Liabilities 2013: $02013Assets 2014: $188,326Liabilities 2014: $02014Assets 2015: $181,504Liabilities 2015: $02015Assets 2016: $217,854Liabilities 2016: $0Net Assets 2016: $217,8542016Assets 2017: $284,673Liabilities 2017: $0Net Assets 2017: $284,6732017Assets 2018: $269,550Liabilities 2018: $0Net Assets 2018: $269,5502018Assets 2019: $379,203Liabilities 2019: $0Net Assets 2019: $379,2032019Assets 2020: $369,541Net Assets 2020: $369,5412020Assets 2021: $317,119Liabilities 2021: $982Net Assets 2021: $316,1372021Assets 2022: $264,739Liabilities 2022: $1,151Net Assets 2022: $263,5882022Assets 2023: $258,748Liabilities 2023: $22,884Net Assets 2023: $235,8642023Assets 2024: $272,444Liabilities 2024: $9,553Net Assets 2024: $262,8912024

Highlighted filing

2024

Assets$272,444
Liabilities$9,553
Net Assets$262,891
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $152,364Expenses 2011: $198,225Net Income 2011: -$45,8612011Revenue 2012: $153,422Expenses 2012: $209,119Net Income 2012: -$55,6972012Revenue 2013: $187,115Expenses 2013: $205,705Net Income 2013: -$18,5902013Revenue 2014: $182,428Expenses 2014: $213,957Net Income 2014: -$31,5292014Revenue 2015: $195,472Expenses 2015: $198,000Net Income 2015: -$2,5282015Revenue 2016: $241,001Expenses 2016: $214,349Net Income 2016: $26,6522016Revenue 2017: $281,933Expenses 2017: $244,848Net Income 2017: $37,0852017Revenue 2018: $245,000Expenses 2018: $244,310Net Income 2018: $6902018Revenue 2019: $315,915Expenses 2019: $254,598Net Income 2019: $61,3172019Revenue 2020: $178,237Expenses 2020: $221,742Net Income 2020: -$43,5052020Revenue 2021: $130,574Expenses 2021: $224,141Net Income 2021: -$93,5672021Revenue 2022: $283,955Expenses 2022: $291,303Net Income 2022: -$7,3482022Revenue 2023: $279,961Expenses 2023: $322,792Net Income 2023: -$42,8312023Revenue 2024: $334,329Expenses 2024: $316,832Net Income 2024: $17,4972024

Highlighted filing

2024

Revenue$334,329
Expenses$316,832
Net Income$17,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$272,444
Liabilities
$9,553
Net assets
$262,891
Revenue
$334,329
Expenses
$316,832
Net income
$17,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.10$2.63$3.34$3.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$2.80$3.23$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.01$2.64$2.84$2.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.16$1.31$2.24$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.70$3.70$1.78$2.22$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$3.16$2.55$0.61
2018Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$2.45$2.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.82$2.45$0.37
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.41$2.14$0.27
2015Summary only. Only limited summary data is available for this year.$1.82$0.00$1.95$1.98$0.03
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.82$2.14$0.32
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$1.87$2.06$0.19
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$1.53$2.09$0.56
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$1.52$1.98$0.46