Civic Intelligence

Theatre Unlimited

990EZ • Fiscal year 2016 • EIN 95-4418648

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 06, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,155

Up $231 (+1.7%) from 2015

Net Assets

Up

$14,155

Up $231 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$85,576

Up $5,140 (+6.4%) from 2015

Expenses

Up

$84,113

Up $4,548 (+5.7%) from 2015

Net Income

Up

$1,463

Up $592 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$14,155
Liabilities$0
Net Assets$14,155
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$85,576
Expenses$84,113
Net Income$1,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 6, 2016
Return Version
2015v2.0
Gross Receipts
$85,576
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.$84,112-
Compensation and Service Providers
Top Officer Pay75th 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 14359 Riverside Dr, Sherman Oaks, CA 91423

Signing Officer

Name
Mary Ferguson
Title
President
Signed
2016-08-06
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 $195”

Other Expenses.1002

“Office Expenses $1683”

Other Expenses.1012

“Insurance $1488”

Other Expenses.1

“Utilities $7010”

Other Expenses.2

“Telephone $865”

Other Expenses.3

“Building Supplies $216”

Other Expenses.4

“Pest Control $30”

Other Expenses.5

“Taxes $25”

Raw XML Appendix159 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/AddressLine1Txt014359 Riverside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherman Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013924
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014155
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IRS990EZ/OccupancyRentUtltsAndMaintAmt052100
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1232
IRS990EZ/OtherExpensesTotalAmt011512
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/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt085492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided space required for theater productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084113
IRS990EZ/TotalProgramServiceExpensesAmt084112
IRS990EZ/TotalRevenueAmt085576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080076
IRS990ScheduleA/Total509Grp/TotalAmt0411590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $7010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Supplies $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pest Control $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $25
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre Unlimited
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0954418648
ReturnHeader/Filer/PhoneNum08187889038
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Ferguson 14359 Riverside Dr
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
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/ReturnTs02016-08-10T15:39:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,155
Liabilities
$0
Net assets
$14,155
Revenue
$85,576
Expenses
$84,113
Net income
$1,463
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