Civic Intelligence

Padua Hills Playwright'S Workshopfestival

990EZ • Fiscal year 2017 • EIN 95-3987791

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization ProfileWWW.PADUAPLAYWRIGHTS.NET
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-220%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,456

Down $50,672 (-97%) from 2016

Net Assets

Down

$1,456

Down $50,672 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$23,045

Down $120,176 (-84%) from 2016

Expenses

Down

$73,717

Down $47,358 (-39%) from 2016

Net Income

Down

-$50,672

Down $72,818 (-329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$1,456
Liabilities$0
Net Assets$1,456
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$23,045
Expenses$73,717
Net Income-$50,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.3
Gross Receipts
$23,045
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$69,275
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY ZIMMERMANPresidentFT$0--
JULIE CROCKETT-FELDMANTreasurer-$0--
DIANA WYENNSecretary-$0--
TIM KEATINGDirector-$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
2018-10-14
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: 789. Description: production expenses. Amount: 6,005. Description: insurance. Amount: 1,053. Description: production contract services. Amount: 60,450. Total to form 990-ez, line 16: 68,297.”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY ZIMMERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PADUA PLAYWRIGHTS PRODUCES PADUA HILLS PLAYWRIGHTS WORKSHOP/FESTIVAL TO FOSTER RELATIONSHIPS TO SUPPORT EMERGING PLAYWRIGHTS.
IRS990EZ/ProgramServiceRevenueAmt07545
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069275
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128262
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 789. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 6,005. DESCRIPTION: INSURANCE. AMOUNT: 1,053. DESCRIPTION: PRODUCTION CONTRACT SERVICES. AMOUNT: 60,450. TOTAL TO FORM 990-EZ, LINE 16: 68,297.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADUA HILLS PLAYWRIGHT'S
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ReturnHeader/Filer/EIN0953987791
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ReturnHeader/FilingSecurityInformation/IPTm009:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954611603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSIEK & CARON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 SIERRA MADRE VILLA 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06267929988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY B HENSIEK
ReturnHeader/ReturnTs02018-10-15T10:59:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456
Liabilities
$0
Net assets
$1,456
Revenue
$23,045
Expenses
$73,717
Net income
-$50,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.24$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.74$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.43$1.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.28$1.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.69$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.51$0.49$0.03