Civic Intelligence

Theatre Unlimited

990EZ • Fiscal year 2014 • EIN 95-4418648

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 09, 2014

Organization ProfileN/A
C/O Ferguson 14359 Riverside DrSherman Oaks, CA 91423

(818) 788-9038

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,053

Down $2,422 (-16%) from 2013

Net Assets

$13,053

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$76,173

Down $13,156 (-15%) from 2013

Expenses

Down

$78,595

Down $10,021 (-11%) from 2013

Net Income

Down

-$2,422

Down $3,135 (-440%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2014

Assets$13,053
Liabilities$0
Net Assets$13,053
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$76,173
Expenses$78,595
Net Income-$2,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 9, 2014
Return Version
2013v3.1
Gross Receipts
$76,173
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.$78,594-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis GerstenTreasurerPT$19,000-$19,000
Mary FergusonPresidentPT$0--
Livia TrevinoSecretaryPT$0--
Filing and Contact Details

Filer

EIN
95-4418648
Phone
8187889038

Signing Officer

Name
Mary Ferguson
Title
President
Signed
2014-08-09
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Marlowe CPA
Phone
3102890021
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $340”

Other Expenses.1002

“Office Expenses $2387”

Other Expenses.1012

“Insurance $1534”

Other Expenses.1

“Utilities $6801”

Other Expenses.2

“Telephone $553”

Other Expenses.3

“Building Supplies $364”

Other Expenses.4

“Set Expenses $300”

Other Expenses.5

“Taxes $25”

Other Expenses.6

“Bank Service Charges $16”

Raw XML Appendix157 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/AddressLine1014359 Riverside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sherman Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013053
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013053
IRS990EZ/OccupancyRentUtltsAndMaintAmt046800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119000
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012320
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/ProgramServiceRevenueAmt075997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided space required for theater productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078595
IRS990EZ/TotalProgramServiceExpensesAmt078594
IRS990EZ/TotalRevenueAmt076173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066921
IRS990ScheduleA/Total509Grp/TotalAmt0372405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $6801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Supplies $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Set Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Theatre Unlimited
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0954418648
ReturnHeader/Filer/PhoneNum08187889038
ReturnHeader/Filer/USAddress/AddressLine10C/O Ferguson 14359 Riverside Dr
ReturnHeader/Filer/USAddress/City0Sherman Oaks
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susan K Marlowe CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108913 West Olympic Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090211
ReturnHeader/PreparerPersonGrp/PhoneNum03102890021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Marlowe CPA
ReturnHeader/ReturnTs02014-08-13T13:49:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,053
Liabilities
$0
Net assets
$13,053
Revenue
$76,173
Expenses
$78,595
Net income
-$2,422
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