Civic Intelligence

Theatre Unlimited

EIN 95-4418648 • 501(c)3 • Sherman Oaks, CA

Profile

Promoted interest in the dramatic arts to the public as well as encouraged new playwrites and actors to promote their craft.

C/O Ferguson 5464 Saloma AvenueSherman Oaks, CA 91411

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,828

Down $7,312 (-56%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$5,828

Down $7,312 (-56%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$57,335

Down $20,567 (-26%) from 2019

Expenses

Down

$64,647

Down $8,332 (-11%) from 2019

Net Income

Down

-$7,312

Down $12,235 (-249%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $14,762Liabilities 2012: $02012Assets 2013: $15,475Liabilities 2013: $02013Assets 2014: $13,053Liabilities 2014: $0Net Assets 2014: $13,0532014Assets 2015: $13,924Liabilities 2015: $0Net Assets 2015: $13,9242015Assets 2016: $14,155Liabilities 2016: $0Net Assets 2016: $14,1552016Assets 2017: $13,093Liabilities 2017: $0Net Assets 2017: $13,0932017Assets 2018: $8,217Liabilities 2018: $0Net Assets 2018: $8,2172018Assets 2019: $13,140Liabilities 2019: $0Net Assets 2019: $13,1402019Assets 2020: $5,828Liabilities 2020: $0Net Assets 2020: $5,8282020

Highlighted filing

2020

Assets$5,828
Liabilities$0
Net Assets$5,828
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $80,076Expenses 2012: $76,300Net Income 2012: $3,7762012Revenue 2013: $89,329Expenses 2013: $88,616Net Income 2013: $7132013Revenue 2014: $76,173Expenses 2014: $78,595Net Income 2014: -$2,4222014Revenue 2015: $80,436Expenses 2015: $79,565Net Income 2015: $8712015Revenue 2016: $85,576Expenses 2016: $84,113Net Income 2016: $1,4632016Revenue 2017: $77,169Expenses 2017: $78,231Net Income 2017: -$1,0622017Revenue 2018: $62,506Expenses 2018: $67,382Net Income 2018: -$4,8762018Revenue 2019: $77,902Expenses 2019: $72,979Net Income 2019: $4,9232019Revenue 2020: $57,335Expenses 2020: $64,647Net Income 2020: -$7,3122020

Highlighted filing

2020

Revenue$57,335
Expenses$64,647
Net Income-$7,312
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,828
Liabilities
$0
Net assets
$5,828
Revenue
$57,335
Expenses
$64,647
Net income
-$7,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$57.3$64.6$7.31
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$77.9$73.0$4.92
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$62.5$67.4$4.88
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$77.2$78.2$1.06
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$85.6$84.1$1.46
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$80.4$79.6$0.87
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$76.2$78.6$2.42
2013Summary only. Only limited summary data is available for this year.$15.5$0.00$89.3$88.6$0.71
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$80.1$76.3$3.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$57,335
Mission and Program Overview

Mission

Promoted interest in the dramatic arts to the public as well as encouraged new playwrites and actors to promote their craft.

Program Services

DescriptionGrantsExpenses
Provided space required for theater productions.$64,646-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FergusonPresidentPT$0--
Dennis GerstenTreasurerPT$0--
Livia TrevinoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre Unlimited
EIN
95-4418648
Phone
8187889038
Address
C/O Ferguson 5464 Saloma Avenue, Sherman Oaks, CA 91411

Signing Officer

Name
Mary Ferguson
Title
President
Signed
2020-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Susan K Marlowe CPA Inc
Address
8913 West Olympic Suite 205, Beverly Hills, CA 90211
Preparer
Susan Marlowe CPA
Phone
3102890021
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $149”

Other Expenses.1002

“Office Expenses $568”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“Utilities $6143”

Other Expenses.2

“Telephone $1367”

Other Expenses.3

“Supplies $238”

Raw XML Appendix154 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/PersonNm0Dennis Gersten
IRS990EZ/BooksInCareOfDetail/PhoneNum08183900108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05464 Saloma Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherman Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05828
IRS990EZ/OccupancyRentUtltsAndMaintAmt043200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Gersten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Livia Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoted interest in the dramatic arts to the public as well as encouraged new playwrites and actors to promote their craft.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt050646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided space required for theater productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064647
IRS990EZ/TotalProgramServiceExpensesAmt064646
IRS990EZ/TotalRevenueAmt057335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085576
IRS990ScheduleA/Total509Grp/TotalAmt0360496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $6143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre Unlimited
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0954418648
ReturnHeader/Filer/PhoneNum08187889038
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Ferguson 5464 Saloma Avenue
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954753230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan K Marlowe CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08913 West Olympic Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090211
ReturnHeader/PreparerPersonGrp/PhoneNum03102890021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Marlowe CPA
ReturnHeader/ReturnTs02020-08-24T17:42:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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