Civic Intelligence

Padua Hills Playwright'S Workshopfestival

990EZ • Fiscal year 2016 • EIN 95-3987791

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

840 Micheltorena StreetLos Angeles, CA 90026

(818) 986-2447

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

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$52,128

Up $22,146 (+74%) from 2015

Net Assets

Up

$52,128

Up $22,146 (+74%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$143,221

Up $15,644 (+12%) from 2015

Expenses

Up

$121,075

Up $21,262 (+21%) from 2015

Net Income

Down

$22,146

Down $5,618 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,747Liabilities 2011: $02011Assets 2013: $2,512Liabilities 2013: $02013Assets 2014: $2,218Liabilities 2014: $0Net Assets 2014: $2,2182014Assets 2015: $29,982Liabilities 2015: $0Net Assets 2015: $29,9822015Assets 2016: $52,128Liabilities 2016: $0Net Assets 2016: $52,1282016Assets 2017: $1,456Liabilities 2017: $0Net Assets 2017: $1,4562017Assets 2018: $1,309Liabilities 2018: $0Net Assets 2018: $1,3092018Assets 2019: $4,264Liabilities 2019: $0Net Assets 2019: $4,2642019Assets 2020: $20,523Liabilities 2020: $0Net Assets 2020: $20,5232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$52,128
Liabilities$0
Net Assets$52,128

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $51,140Expenses 2011: $48,544Net Income 2011: $2,5962011Revenue 2013: $38,188Expenses 2013: $35,741Net Income 2013: $2,4472013Revenue 2014: $69,390Expenses 2014: $65,327Net Income 2014: $4,0632014Revenue 2015: $127,577Expenses 2015: $99,813Net Income 2015: $27,7642015Revenue 2016: $143,221Expenses 2016: $121,075Net Income 2016: $22,1462016Revenue 2017: $23,045Expenses 2017: $73,717Net Income 2017: -$50,6722017Revenue 2018: $38,211Expenses 2018: $38,358Net Income 2018: -$1472018Revenue 2019: $28,409Expenses 2019: $25,454Net Income 2019: $2,9552019Revenue 2020: $71,909Expenses 2020: $55,650Net Income 2020: $16,2592020Revenue 2021: $3,404Expenses 2021: $23,927Net Income 2021: -$20,5232021

Highlighted filing

2016

Revenue$143,221
Expenses$121,075
Net Income$22,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$143,221
Mission and Program Overview

Mission

Padua playwrights produces padua hills playwrights workshop/festival to foster relationships to support emerging playwrights.

Program Services

DescriptionGrantsExpenses
PADUA PLAYWRIGHTS IS A WRITING, PERFOMANCE AND TEACHING COMPANY. THIS FOSTERS CREATIVITY AND WRITING SKILLS FOR EMERGING PLAYWRIGHTS.$0$115,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY ZIMMERMANPresidentFT$20,000-$20,000
JULIE CROCKETT-FELDMANTreasurer-$0--
DIANA WYENNSecretary-$0--
TIM KEATINGDirector-$0--
MARC JENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
PADUA HILLS PLAYWRIGHT'S
EIN
95-3987791
Phone
8189862447
Address
840 MICHELTORENA STREET, LOS ANGELES, CA 90026

Signing Officer

Name
Guy Zimmerman
Title
Executive Director
Phone
8189862447
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Additional Explanations

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

Description: supplies. Amount: 1,030. Description: production expenses. Amount: 59,597. Description: insurance. Amount: 2,185. Description: production contract services. Amount: 25,781. Total to form 990-ez, line 16: 88,593.

Raw XML Appendix180 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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IRS990EZ/PrimaryExemptPurposeTxt0PADUA PLAYWRIGHTS PRODUCES PADUA HILLS PLAYWRIGHTS WORKSHOP/FESTIVAL TO FOSTER RELATIONSHIPS TO SUPPORT EMERGING PLAYWRIGHTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 1,030. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 59,597. DESCRIPTION: INSURANCE. AMOUNT: 2,185. DESCRIPTION: PRODUCTION CONTRACT SERVICES. AMOUNT: 25,781. TOTAL TO FORM 990-EZ, LINE 16: 88,593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08189862447
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ReturnHeader/ReturnTs02017-09-25T10:23:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings