Civic Intelligence

Santa Monica Group Theatre

990 • Fiscal year 2018 • EIN 95-2377671

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
1211 4TH StreetSanta Monica, CA 90401

(310) 394-9779

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,136

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$94,646

Down $11,484 (-11%) from 2017

Net Assets

Down

$10,180

Down $21,441 (-68%) from 2017

Liabilities

Up

$84,466

Up $9,957 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$373,780

Down $122,998 (-25%) from 2017

Expenses

Down

$395,234

Down $70,507 (-15%) from 2017

Net Income

Down

-$21,454

Down $52,491 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2012: $89,179Liabilities 2012: $83,822Net Assets 2012: $5,3572012Assets 2013: $72,262Liabilities 2013: $81,401Net Assets 2013: -$9,1392013Assets 2014: $65,793Liabilities 2014: $71,013Net Assets 2014: -$5,2202014Assets 2015: $64,337Liabilities 2015: $65,723Net Assets 2015: -$1,3862015Assets 2016: $58,978Liabilities 2016: $58,394Net Assets 2016: $5842016Assets 2017: $106,130Liabilities 2017: $74,509Net Assets 2017: $31,6212017Assets 2018: $94,646Liabilities 2018: $84,466Net Assets 2018: $10,1802018Assets 2019: $130,302Liabilities 2019: $84,642Net Assets 2019: $45,6602019Assets 2020: $239,428Liabilities 2020: $244,029Net Assets 2020: -$4,6012020Assets 2021: $110,052Liabilities 2021: $289,996Net Assets 2021: -$179,9442021Assets 2022: $518,570Liabilities 2022: $629,512Net Assets 2022: -$110,9422022Assets 2023: $529,160Liabilities 2023: $552,541Net Assets 2023: -$23,3812023Assets 2024: $335,861Liabilities 2024: $555,435Net Assets 2024: -$219,5742024

Highlighted filing

2018

Assets$94,646
Liabilities$84,466
Net Assets$10,180
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $394,909Expenses 2012: $393,110Net Income 2012: $1,7992012Revenue 2013: $328,224Expenses 2013: $342,720Net Income 2013: -$14,4962013Revenue 2014: $346,402Expenses 2014: $342,483Net Income 2014: $3,9192014Revenue 2015: $385,426Expenses 2015: $381,592Net Income 2015: $3,8342015Revenue 2016: $399,530Expenses 2016: $397,560Net Income 2016: $1,9702016Revenue 2017: $496,778Expenses 2017: $465,741Net Income 2017: $31,0372017Revenue 2018: $373,780Expenses 2018: $395,234Net Income 2018: -$21,4542018Revenue 2019: $477,439Expenses 2019: $435,771Net Income 2019: $41,6682019Revenue 2020: $378,051Expenses 2020: $428,312Net Income 2020: -$50,2612020Revenue 2021: $182,643Expenses 2021: $357,986Net Income 2021: -$175,3432021Revenue 2022: $514,144Expenses 2022: $439,104Net Income 2022: $75,0402022Revenue 2023: $473,329Expenses 2023: $385,768Net Income 2023: $87,5612023Revenue 2024: $426,946Expenses 2024: $623,454Net Income 2024: -$196,5082024

Highlighted filing

2018

Revenue$373,780
Expenses$395,234
Net Income-$21,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.2
Gross Receipts
$373,780
Mission and Program Overview

Mission

Santa monica group theatre's mission is the creation of superior and exciting theatre, the maintenance of an educational conservatory program, and the sharing of the magic of live theatre through community outreach in theatrical and educational settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,045$83,332▲ $14,287
Cash and Non-Interest-Bearing Accounts$36,410$10,639▼ $25,771
Rtn Earn Endowment Incm Other Fnds$31,621$10,180▼ $21,441
Intangible Assets$675$675→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,130$94,646▼ $11,484
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$61,578$40,000▼ $21,578
Accounts Payable and Accrued Expenses$12,931$34,324▲ $21,393
Other Liabilities-$10,142-
Total Liabilities$74,509$84,466▲ $9,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,621$10,180▼ $21,441
Total Liabilities and Net Assets / Fund Balance$106,130$94,646▼ $11,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,332$377,910-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn RudieSec/TreasurerPT$12,136$12,136

Board Members and Trustees

NameTitle
Chris DeCarloPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$77,244
Program Service Revenue
$233,754
Investment Income
$0
Other Revenue
$62,782
All Other Contributions
$15,481
Change in Net Assets
$-21,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,323
Salaries, Compensation, and Employee Benefits$18,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,486$23,622-$118,108
All Other Expenses$22,688$5,672-$28,360
Insurance$11,007$2,752-$13,759
Current Officers, Directors, Trustees, and Key Employees$9,709$2,427-$12,136
Other Expenses$7,667$1,917-$9,584
Fees for Services Accounting$3,960$990-$4,950
Interest$3,766$942-$4,708
Other Salaries and Wages$3,435$859-$4,294
Payroll Taxes$1,985$496-$2,481
Office Expenses$1,940$485-$2,425
Depreciation Depletion$1,649$412-$2,061
Travel$1,062$265-$1,327
Total Functional Expenses$316,186$79,048$0$395,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salary Payable$10,141
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Monica Group Theatre
EIN
95-2377671
Phone
3103949779
Address
1211 4TH Street, Santa Monica, CA 90401

Signing Officer

Name
Chris DeCarlo
Title
President
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Farzan & Farzan Aac
Address
2001 WILSHIRE BLVD SUITE 270, SANTA MONICA, CA 90403
Preparer
Josh Farzan CPA
Phone
3103940231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Educational Workshops--See Attached Statement”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01200152
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324181
IRS990ScheduleA/InvestmentIncomeCYPct00.16190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496779
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377910
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0461242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salary Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083332
IRS990ScheduleD/TotalLiabilityAmt010142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Educational Workshops--See Attached Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt077244
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316186
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IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt01062
IRS990/TravelGrp/TotalAmt01327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061578
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris DeCarlo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Monica Group Theatre
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0952377671
ReturnHeader/Filer/PhoneNum03103949779
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 4TH Street
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454629486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARZAN & FARZAN AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WILSHIRE BLVD SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,646
Liabilities
$84,466
Net assets
$10,180
Revenue
$373,780
Expenses
$395,234
Net income
-$21,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$5.55$2.20$4.27$6.23$1.97
2023Detailed filing. Detailed filing data is available for this year.$5.29$5.53$0.23$4.73$3.86$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$6.30$1.11$5.14$4.39$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.10$2.90$1.80$1.83$3.58$1.75
2020Detailed filing. Detailed filing data is available for this year.$2.39$2.44$0.05$3.78$4.28$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.85$0.46$4.77$4.36$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.84$0.10$3.74$3.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.32$4.97$4.66$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.01$4.00$3.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.66$0.01$3.85$3.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.71$0.05$3.46$3.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.81$0.09$3.28$3.43$0.14
2012Summary only. Only limited summary data is available for this year.$0.89$0.84$0.05$3.95$3.93$0.02