Civic Intelligence

Theatre of Note

990EZ • Fiscal year 2016 • EIN 95-3899698

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

1273-1/2 Queen Anne PlaceLos Angeles, CA 90019

(323) 856-8611

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,550

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,006

Up $31,745 (+116%) from 2015

Net Assets

Up

$59,006

Up $31,745 (+116%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$151,232

Down $2,137 (-1.4%) from 2015

Expenses

Down

$119,487

Down $38,972 (-25%) from 2015

Net Income

Up

$31,745

Up $36,835 (+724%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $24,324Liabilities 2011: $2,0502011Assets 2012: $35,834Liabilities 2012: $02012Assets 2013: $22,087Liabilities 2013: $02013Assets 2014: $32,351Liabilities 2014: $02014Assets 2015: $27,261Liabilities 2015: $0Net Assets 2015: $27,2612015Assets 2016: $59,006Liabilities 2016: $0Net Assets 2016: $59,0062016Assets 2017: $60,184Liabilities 2017: $2062017Assets 2018: $80,272Liabilities 2018: $681Net Assets 2018: $79,5912018Assets 2019: $31,473Liabilities 2019: $866Net Assets 2019: $30,6072019Assets 2020: $81,949Liabilities 2020: $10,000Net Assets 2020: $71,9492020Assets 2021: $76,577Liabilities 2021: $4,605Net Assets 2021: $71,9722021Assets 2022: $68,366Liabilities 2022: $02022Assets 2023: $78,898Liabilities 2023: $02023Assets 2024: $117,852Liabilities 2024: $0Net Assets 2024: $117,8522024

Highlighted filing

2016

Assets$59,006
Liabilities$0
Net Assets$59,006

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $107,944Expenses 2011: $111,956Net Income 2011: -$4,0122011Revenue 2012: $181,192Expenses 2012: $167,632Net Income 2012: $13,5602012Revenue 2013: $118,412Expenses 2013: $132,159Net Income 2013: -$13,7472013Revenue 2014: $133,380Expenses 2014: $123,116Net Income 2014: $10,2642014Revenue 2015: $153,369Expenses 2015: $158,459Net Income 2015: -$5,0902015Revenue 2016: $151,232Expenses 2016: $119,487Net Income 2016: $31,7452016Revenue 2017: $146,282Expenses 2017: $145,310Net Income 2017: $9722017Revenue 2018: $279,799Expenses 2018: $260,186Net Income 2018: $19,6132018Revenue 2019: $165,227Expenses 2019: $214,211Net Income 2019: -$48,9842019Revenue 2020: $114,050Expenses 2020: $72,708Net Income 2020: $41,3422020Revenue 2021: $25,683Expenses 2021: $25,660Net Income 2021: $232021Revenue 2022: $46,041Expenses 2022: $49,647Net Income 2022: -$3,6062022Revenue 2023: $94,652Expenses 2023: $84,120Net Income 2023: $10,5322023Revenue 2024: $125,345Expenses 2024: $86,391Net Income 2024: $38,9542024

Highlighted filing

2016

Revenue$151,232
Expenses$119,487
Net Income$31,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$153,022
Mission and Program Overview

Mission

To present new theatrical works and new takes on classic theatre works to the community and to encourage professional growth for actors, directors, writers, designers, and technicians.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF ORIGINAL PLAYS AND WORKSHOPS SHOWCASING LOCAL ARTISTIC TALENT$0$109,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON SALDANASecretary-$1,550-$1,550
JOHN MONEYTreasurerPT$0--
KIRSTEN VANGSNESSMember-$0--
KRYSTYNA LOBODAVice President-$0--
CLAUDIA DEVASCOMember-$0--
MAGGIE BLAKEMember-$0--
KEITH HANSONPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon and Other Events$15,593$15,593$89$15,504
Total Events$15,593$15,593$1,790$13,803
Filing and Contact Details

Filer

Filer Name
Theatre of Note
EIN
95-3899698
Phone
3238568611
Address
1273-1/2 QUEEN ANNE PLACE, LOS ANGELES, CA 90019

Signing Officer

Name
John Money
Title
Treasurer
Phone
3238568611
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
M Debra Reno CPA
Address
8055 W MANCHESTER AVE STE 550, PLAYA DEL REY, CA 90293
Preparer
M Debra Reno
Phone
3108222222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 717. Description: other expenses. Amount: 55,575. Total to form 990-ez, line 14: 56,292.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,990. Description: office expenses. Amount: 489. Description: bank and merchant fees. Amount: 1,060. Description: dues and subscriptions. Amount: 1,219. Description: production expenses. Amount: 13,530. Description: permits and licenses. Amount: 660. Description: travel. Amount: 503. Total to form 990-ez, line 16: 21,451.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 2,600. End of year amount: 2,600. Description: other depreciable assets. Beg. Of year amount: 15,141. End of year amount: 24,031.

Raw XML Appendix237 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/PhoneNum03238568611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01273-1/2 QUEEN ANNE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESENT NEW THEATRICAL WORKS AND NEW TAKES ON CLASSIC THEATRE WORKS TO THE COMMUNITY AND TO ENCOURAGE PROFESSIONAL GROWTH FOR ACTORS, DIRECTORS, WRITERS, DESIGNERS, AND TECHNICIANS.
IRS990EZ/PrintingPublicationsPostageAmt01929
IRS990EZ/ProgramServiceRevenueAmt037120
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109308
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt013803
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119487
IRS990EZ/TotalProgramServiceExpensesAmt0109308
IRS990EZ/TotalRevenueAmt0151232
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEATREOFNOTE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033837
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0181934
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON AND OTHER EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 717. DESCRIPTION: OTHER EXPENSES. AMOUNT: 55,575. TOTAL TO FORM 990-EZ, LINE 14: 56,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 3,990. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 489. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 1,060. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,219. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 13,530. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 660. DESCRIPTION: TRAVEL. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 21,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 2,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,141. END OF YEAR AMOUNT: 24,031.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03238568611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE OF NOTE
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0953899698
ReturnHeader/Filer/PhoneNum03238568611
ReturnHeader/Filer/USAddress/AddressLine1Txt01273-1/2 QUEEN ANNE PLACE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/Filer/USAddress/ZIPCd090019
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF9A5DD6E19EEDED931BE19FF21380D1066CBCD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.138.254.41
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:49:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271755212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M DEBRA RENO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08055 W MANCHESTER AVE STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAYA DEL REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090293
ReturnHeader/PreparerPersonGrp/PhoneNum03108222222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DEBRA RENO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T10:50:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.25$0.86$0.39
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.95$0.84$0.11
2022Summary only. Only limited summary data is available for this year.$0.68$0.00$0.46$0.50$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$0.26$0.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.72$1.14$0.73$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$1.65$2.14$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$2.80$2.60$0.20
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$1.46$1.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.51$1.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.53$1.58$0.05
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$1.33$1.23$0.10
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.18$1.32$0.14
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.81$1.68$0.14
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$1.08$1.12$0.04