Civic Intelligence

Wordtheatre

990 • Fiscal year 2023 • EIN 95-4379725

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization Profilewordtheatre.org
C/O 2564 Via TejonPalos Verdes Estates, CA 90274

(310) 373-1940

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$439,702

Flat from 2023

Net Assets

Flat

$431,559

Flat from 2023

Liabilities

Flat

$8,143

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Flat

$520,167

Flat from 2023

Expenses

Flat

$393,738

Flat from 2023

Net Income

Flat

$126,429

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $11,818Liabilities 2011: $02011Assets 2013: $24,535Liabilities 2013: $02013Assets 2015: $51,845Liabilities 2015: $6062015Assets 2016: $65,454Liabilities 2016: $02016Assets 2017: $49,804Liabilities 2017: $6,0222017Assets 2018: $53,843Liabilities 2018: $3002018Assets 2019: $45,325Net Assets 2019: $45,3252019Assets 2020: $120,150Liabilities 2020: $02020Assets 2021: $87,987Net Assets 2021: $87,9872021Assets 2022: $318,190Liabilities 2022: $542Net Assets 2022: $317,6482022Assets 2023: $439,702Liabilities 2023: $8,143Net Assets 2023: $431,5592023Assets 2023: $439,702Liabilities 2023: $8,143Net Assets 2023: $431,5592023Assets 2024: $494,402Liabilities 2024: $4,348Net Assets 2024: $490,0542024

Highlighted filing

2023

Assets$439,702
Liabilities$8,143
Net Assets$431,559
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $105,500Expenses 2011: $139,721Net Income 2011: -$34,2212011Revenue 2013: $109,360Expenses 2013: $115,187Net Income 2013: -$5,8272013Revenue 2015: $139,347Expenses 2015: $112,600Net Income 2015: $26,7472015Revenue 2016: $153,481Expenses 2016: $139,266Net Income 2016: $14,2152016Revenue 2017: $111,258Expenses 2017: $139,095Net Income 2017: -$27,8372017Revenue 2018: $150,779Expenses 2018: $141,018Net Income 2018: $9,7612018Revenue 2019: $113,943Expenses 2019: $122,101Net Income 2019: -$8,1582019Revenue 2020: $148,453Expenses 2020: $73,628Net Income 2020: $74,8252020Revenue 2021: $151,617Expenses 2021: $183,780Net Income 2021: -$32,1632021Revenue 2022: $379,162Expenses 2022: $183,023Net Income 2022: $196,1392022Revenue 2023: $520,167Expenses 2023: $393,738Net Income 2023: $126,4292023Revenue 2023: $520,167Expenses 2023: $393,738Net Income 2023: $126,4292023Revenue 2024: $287,393Expenses 2024: $228,866Net Income 2024: $58,5272024

Highlighted filing

2023

Revenue$520,167
Expenses$393,738
Net Income$126,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$520,167
Mission and Program Overview

Mission

Special charity events providing literacy education for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,842$439,702▲ $126,860
Rtn Earn Endowment Incm Other Fnds$317,648$431,559▲ $113,911
Prepaid Expenses and Deferred Charges$5,348--
Total Assets$318,190$439,702▲ $121,512
Liabilities
Accounts Payable and Accrued Expenses$542$8,143▲ $7,601
Total Liabilities$542$8,143▲ $7,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,648$431,559▲ $113,911
Total Liabilities and Net Assets / Fund Balance$318,190$439,702▲ $121,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,198$12,198
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Cedering E FoxPresident
Alexis CrumpDirector
April WebsterDirector
Cara RobinDirector
Caroline Suzanne StevensDirector
Chris SchmidtDirector
Deborah Del PreteDirector
Douglas DavisDirector
Jan MunroeDirector
Lisa GilmourDirector
Michael TomlinsonDirector
Paula SilverDirector
Ruth TrueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,397
Program Service Revenue
$206,362
Investment Income
$3,408
Other Revenue
$0
All Other Contributions
$197,280
Change in Net Assets
$126,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,659
Salaries, Compensation, and Employee Benefits$100,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,286$22,096-$88,382
Other Expenses$17,749--$17,749
Office Expenses$10,618$3,540-$14,158
Advertising$12,736--$12,736
Payroll Taxes$8,772$2,925-$11,697
Conferences and Meetings$10,737--$10,737
Information Technology$8,388--$8,388
Travel$8,224--$8,224
Occupancy$4,249$1,416-$5,665
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$3,900-$3,900
Insurance$1,242$1,598-$2,840
Depreciation Depletion-$1,500-$1,500
All Other Expenses-$55-$55
Total Functional Expenses$351,708$42,030$0$393,738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wordtheatre
EIN
95-4379725
Phone
3103731940
Address
C/O 2564 VIA TEJON, PALOS VERDES ESTATES, CA 90274

Signing Officer

Name
Cedering Fox
Title
President
Phone
3103731940
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cedering Fox
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
Wagner & Wagner Tax and Accounting Services Inc
Address
2564 VIA TEJON, PALOS VERDES ESTATES, CA 90274
Preparer
Bradley D Wagner
Phone
3103731940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“VARIOUS OTHER EXPENSES”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148444
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902849
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069094
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04068
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012198
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,702
Liabilities
$8,143
Net assets
$431,559
Revenue
$520,167
Expenses
$393,738
Net income
$126,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.04$4.90$2.87$2.29$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.08$4.32$5.20$3.94$1.26
2023Summary only. Only limited summary data is available for this year.$4.40$0.08$4.32$5.20$3.94$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.18$3.79$1.83$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.52$1.84$0.32
2020Summary only. Only limited summary data is available for this year.$1.20$0.00$1.48$0.74$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.14$1.22$0.08
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$1.51$1.41$0.10
2017Summary only. Only limited summary data is available for this year.$0.50$0.06$1.11$1.39$0.28
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.53$1.39$0.14
2015Summary only. Only limited summary data is available for this year.$0.52$0.01$1.39$1.13$0.27
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$1.09$1.15$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.06$1.40$0.34