Civic Intelligence

Ten Thousand Things Theater

990 • Fiscal year 2014 • EIN 95-4300792

Jun 01, 2013 to May 31, 2014 • Filed on Dec 05, 2014

3153 36th Ave S55406

(612) 724-4494

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$243,684

Down $142,594 (-37%) from 2013

Net Assets

Down

$234,420

Down $53,779 (-19%) from 2013

Liabilities

Down

$9,264

Down $88,815 (-91%) from 2013

Revenue

Down

$551,527

Down $140,350 (-20%) from 2013

Expenses

Up

$601,901

Up $84,349 (+16%) from 2013

Net Income

Down

-$50,374

Down $224,699 (-129%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $128,267Liabilities 2011: $9,260Net Assets 2011: $119,0072011Assets 2012: $216,896Liabilities 2012: $103,022Net Assets 2012: $113,8742012Assets 2013: $386,278Liabilities 2013: $98,079Net Assets 2013: $288,1992013Assets 2014: $243,684Liabilities 2014: $9,264Net Assets 2014: $234,4202014Assets 2015: $313,665Liabilities 2015: $47,876Net Assets 2015: $265,7892015Assets 2016: $451,259Liabilities 2016: $17,864Net Assets 2016: $433,3952016Assets 2017: $511,566Liabilities 2017: $0Net Assets 2017: $511,5662017Assets 2018: $391,843Liabilities 2018: $6,407Net Assets 2018: $385,4362018Assets 2019: $332,791Liabilities 2019: $0Net Assets 2019: $332,7912019Assets 2020: $510,647Liabilities 2020: $114,836Net Assets 2020: $395,8112020Assets 2021: $706,342Liabilities 2021: $138,275Net Assets 2021: $568,0672021Assets 2022: $703,715Liabilities 2022: $129,893Net Assets 2022: $573,8222022Assets 2023: $644,961Liabilities 2023: $12,954Net Assets 2023: $632,0072023Assets 2024: $833,111Liabilities 2024: $16,263Net Assets 2024: $816,8482024Assets 2025: $872,645Liabilities 2025: $7,990Net Assets 2025: $864,6552025

Highlighted filing

2014

Assets$243,684
Liabilities$9,264
Net Assets$234,420

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $418,947Expenses 2011: $437,306Net Income 2011: -$18,3592011Expenses 2012: $473,9372012Revenue 2013: $691,877Expenses 2013: $517,552Net Income 2013: $174,3252013Revenue 2014: $551,527Expenses 2014: $601,901Net Income 2014: -$50,3742014Revenue 2015: $684,160Expenses 2015: $652,791Net Income 2015: $31,3692015Revenue 2016: $802,732Expenses 2016: $675,993Net Income 2016: $126,7392016Revenue 2017: $837,296Expenses 2017: $759,125Net Income 2017: $78,1712017Revenue 2018: $724,570Expenses 2018: $850,700Net Income 2018: -$126,1302018Revenue 2019: $761,824Expenses 2019: $825,367Net Income 2019: -$63,5432019Revenue 2020: $794,566Expenses 2020: $731,546Net Income 2020: $63,0202020Revenue 2021: $784,284Expenses 2021: $637,693Net Income 2021: $146,5912021Revenue 2022: $852,054Expenses 2022: $846,299Net Income 2022: $5,7552022Revenue 2023: $1,063,841Expenses 2023: $1,005,656Net Income 2023: $58,1852023Revenue 2024: $1,172,254Expenses 2024: $987,413Net Income 2024: $184,8412024Revenue 2025: $1,011,679Expenses 2025: $963,872Net Income 2025: $47,8072025

Highlighted filing

2014

Revenue$551,527
Expenses$601,901
Net Income-$50,374
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$551,527
Mission and Program Overview

Mission

Ten Thousand Things awakens the creative spirit of audiences and artists by bringing essential and exceptional theater to people from all backgrounds and life experiences.

We tour award-winning, professional theater to low-income audiences throughout the Twin Cities and the state of Minnesota, as well as to traditional, paying audiences in Minneapolis and St. Paul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,000$125,000→ $0
Cash and Non-Interest-Bearing Accounts$183,324$118,535▼ $64,789
Prepaid Expenses and Deferred Charges$8,954$0▼ $8,954
Accounts Receivable$5,000$0▼ $5,000
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$386,278$243,684▼ $142,594
Other Assets Total$64,000$149▼ $63,851
Liabilities
Deferred Revenue$24,372--
Accounts Payable and Accrued Expenses$13,112$9,115▼ $3,997
Other Liabilities$64,000$149▼ $63,851
Total Liabilities$101,484$9,264▼ $92,220
Net Assets / Fund Balance
Unrestricted Net Assets$124,629$136,259▲ $11,630
Temporarily Rstr Net Assets$160,165$98,161▼ $62,004
Total Net Assets Fund Balance$284,794$234,420▼ $50,374
Total Liabilities and Net Assets / Fund Balance$386,278$243,684▼ $142,594
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina KastelChair
Dan ThomasVice President
Michelle HensleyArtistic Director
Cynthia KaiserDirector
Denise SilvaDirector
Erich SteinbergsDirector
John BealDirector
Jon HallbergDirector
Sha' CageDirector
Shanti MittraDirector
Todd BossDirector
Tricia HummelDirector
Michael MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,992
Program Service Revenue
$116,339
Investment Income
$196
Other Revenue
$0
All Other Contributions
$326,597
Change in Net Assets
$-50,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,210
Other Expenses$180,691
Total Fundraising Expense$51,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,411$6,211$22,975$325,597
Fees for Services Other$79,121-$3,300$82,421
Payroll Taxes$35,349$1,819$6,141$43,309
Pension Plan Contributions$38,954--$38,954
All Other Expenses$14,773$260$770$15,803
Occupancy$13,748--$13,748
Other Employee Benefits$10,896$561$1,893$13,350
Other Expenses$9,177$424$485$9,662
Travel$9,423--$9,423
Fees for Services Accounting$251$4,763-$5,014
Office Expenses$1,552$1,223$694$3,469
Insurance$2,245$1,120-$3,365
Advertising$330--$330
Total Functional Expenses$533,287$16,964$51,650$601,901
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
Fiscal agency funds$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Form 990 is reviewed by the Board of Directors and approved by the Executive Committee of the Board before being filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Board member is required to file a Conflict of Interest disclosure statement with the board chair each year.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is determined by looking, first, at norms established by industry research, comparing salaries to those of theaters in similar geographical locations and budget sizes. Once the range for each position has been established, personnel are evaluated by comparing their actual performance to pre-determined performance goals, to determine where, within that range, their individual pay should fall.

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

Upon request.

Filing and Contact Details

Filer

EIN
95-4300792
Phone
6127244494

Signing Officer

Name
Michael Morrow
Title
Treasurer
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Preparer
John E Baxter CPA
Phone
7635590940
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We tour award-winning, professional theater to low-income audiences throughout the Twin Cities and the state of Minnesota, as well as to traditional, paying audiences in Minneapolis and St. Paul.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt013748
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IRS990/OfficeExpensesGrp/FundraisingAmt0694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OfficeExpensesGrp/ProgramServicesAmt01552
IRS990/OfficeExpensesGrp/TotalAmt03469
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt064000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013350
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Workers compensation
IRS990/OtherExpensesGrp/Desc3Other production costs
IRS990/OtherExpensesGrp/FundraisingAmt012297
IRS990/OtherExpensesGrp/FundraisingAmt11664
IRS990/OtherExpensesGrp/FundraisingAmt21431
IRS990/OtherExpensesGrp/FundraisingAmt3485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
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IRS990/OtherExpensesGrp/ProgramServicesAmt18429
IRS990/OtherExpensesGrp/ProgramServicesAmt28239
IRS990/OtherExpensesGrp/ProgramServicesAmt39177
IRS990/OtherExpensesGrp/TotalAmt016686
IRS990/OtherExpensesGrp/TotalAmt110676
IRS990/OtherExpensesGrp/TotalAmt210094
IRS990/OtherExpensesGrp/TotalAmt39662
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325597
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06141
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IRS990/PayrollTaxesGrp/ProgramServicesAmt035349
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038954
IRS990/PensionPlanContributionsGrp/TotalAmt038954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0449
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191758
IRS990/PYProgramServiceRevenueAmt0102666
IRS990/PYRevenuesLessExpensesAmt0174325
IRS990/PYSalariesCompEmpBnftPaidAmt0325794
IRS990/PYTotalExpensesAmt0517552
IRS990/PYTotalRevenueAmt0691877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0271000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065773
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588762
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326521
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02427
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt02008215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.01$0.96$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$1.17$0.99$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.06$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$0.85$0.85$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.14$0.57$0.78$0.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.79$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.76$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.72$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.84$0.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.80$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.27$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.55$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.10$0.29$0.69$0.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.11$0.47
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.42$0.44$0.02