Civic Intelligence

A Noise Within

990 • Fiscal year 2015 • EIN 95-4443878

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.anoisewithin.org
3352 East Foothill BoulevardPasadena, CA 91107

(626) 356-3100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$12,695,653

Down $275,743 (-2.1%) from 2014

Net Assets

Down

$11,640,970

Down $70,491 (-0.6%) from 2014

Liabilities

Down

$1,054,683

Down $205,252 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$2,366,681

Up $399,696 (+20%) from 2014

Expenses

Up

$2,437,172

Up $218,197 (+9.8%) from 2014

Net Income

Up

-$70,491

Up $181,499 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,803,884Liabilities 2011: $15,820Net Assets 2011: $11,788,0642011Assets 2012: $13,208,707Liabilities 2012: $1,196,052Net Assets 2012: $12,012,6552012Assets 2013: $13,159,830Liabilities 2013: $1,196,379Net Assets 2013: $11,963,4512013Assets 2014: $12,971,396Liabilities 2014: $1,259,935Net Assets 2014: $11,711,4612014Assets 2015: $12,695,653Liabilities 2015: $1,054,683Net Assets 2015: $11,640,9702015Assets 2016: $12,927,835Liabilities 2016: $915,732Net Assets 2016: $12,012,1032016Assets 2017: $12,738,768Liabilities 2017: $912,512Net Assets 2017: $11,826,2562017Assets 2018: $12,848,358Liabilities 2018: $1,223,881Net Assets 2018: $11,624,4772018Assets 2019: $12,577,861Liabilities 2019: $1,125,443Net Assets 2019: $11,452,4182019Assets 2020: $12,123,816Liabilities 2020: $1,414,735Net Assets 2020: $10,709,0812020Assets 2021: $12,904,846Liabilities 2021: $1,543,851Net Assets 2021: $11,360,9952021Assets 2022: $13,728,451Liabilities 2022: $865,651Net Assets 2022: $12,862,8002022Assets 2023: $13,516,773Liabilities 2023: $909,378Net Assets 2023: $12,607,3952023Assets 2024: $13,846,821Liabilities 2024: $1,145,802Net Assets 2024: $12,701,0192024

Highlighted filing

2015

Assets$12,695,653
Liabilities$1,054,683
Net Assets$11,640,970
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,774,936Expenses 2011: $1,084,293Net Income 2011: $5,690,6432011Expenses 2012: $1,509,7892012Expenses 2013: $1,938,7992013Revenue 2014: $1,966,985Expenses 2014: $2,218,975Net Income 2014: -$251,9902014Revenue 2015: $2,366,681Expenses 2015: $2,437,172Net Income 2015: -$70,4912015Revenue 2016: $3,071,273Expenses 2016: $2,700,140Net Income 2016: $371,1332016Revenue 2017: $2,952,513Expenses 2017: $3,138,360Net Income 2017: -$185,8472017Revenue 2018: $3,201,372Expenses 2018: $3,403,151Net Income 2018: -$201,7792018Revenue 2019: $3,574,083Expenses 2019: $3,746,142Net Income 2019: -$172,0592019Revenue 2020: $2,662,746Expenses 2020: $3,406,083Net Income 2020: -$743,3372020Revenue 2021: $2,707,072Expenses 2021: $2,055,158Net Income 2021: $651,9142021Revenue 2022: $5,458,487Expenses 2022: $3,851,050Net Income 2022: $1,607,4372022Revenue 2023: $3,680,155Expenses 2023: $4,092,652Net Income 2023: -$412,4972023Revenue 2024: $4,137,939Expenses 2024: $4,206,411Net Income 2024: -$68,4722024

Highlighted filing

2015

Revenue$2,366,681
Expenses$2,437,172
Net Income-$70,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,447,473
Mission and Program Overview

Mission

A Noise Within produces classic theatre as an essential means to enrich our community by embracing universal human experiences, expanding personal awareness and challenging individual perspectives.

To produce world-class performances of the great works of drama with a resident company; to educate and inspire the public through programs that foster an appreciation of history's great plays and playwrights and to train the next generation of classical theater artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,881,831$11,712,948▼ $168,883
Cash and Non-Interest-Bearing Accounts$833,756$797,821▼ $35,935
Pledges and Grants Receivable$167,817$101,384▼ $66,433
Prepaid Expenses and Deferred Charges$69,583$80,465▲ $10,882
Investments in Publicly Traded Securities$5,104$0▼ $5,104
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,971,396$12,695,653▼ $275,743
Other Assets Total$13,305$3,035▼ $10,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,738$607,026▼ $198,712
Other Liabilities$402,202$338,641▼ $63,561
Accounts Payable and Accrued Expenses$51,995$109,016▲ $57,021
Total Liabilities$1,259,935$1,054,683▼ $205,252
Net Assets / Fund Balance
Unrestricted Net Assets$11,391,047$11,541,679▲ $150,632
Temporarily Rstr Net Assets$320,414$99,291▼ $221,123
Total Net Assets Fund Balance$11,711,461$11,640,970▼ $70,491
Total Liabilities and Net Assets / Fund Balance$12,971,396$12,695,653▼ $275,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,405,972$902,155$10,308,127
Land$2,013,000-$2,013,000
Equipment$188,992$93,572$282,564
Other Land Buildings$46,042$40,434$86,476
Leasehold Improvements$58,942$9,161$68,103
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julia Rodriguez-ElliottCo-Artistic DirectorFT$72,187$72,187
Geoff ElliottCo-Artistic DirectorFT$71,900$71,900

Board Members and Trustees

NameTitle
Rick EllingsenPresident
Terry KayPresident
Kathy DrummyVice President
Barbara GoenDirector
Chris BurtDirector
David HoltzDirector
Gloria V MullendoreDirector
John LawrenceDirector
Lolita PierceDirector
Lynda Jenner WhaleyDirector
Mark RabinowitzDirector
Patrick GarciaDirector
Rebecca BowneDirector
Robert Israel MDDirector
Sheila LamsonDirector
Terri MurrayDirector
W W BrenninkmeijerDirector
Lyn SpectorSecretary
Elizabeth EvansTreasurer
William WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,797
Program Service Revenue
$1,338,508
Investment Income
$-2,368
Other Revenue
$44,744
All Other Contributions
$935,467
Change in Net Assets
$-70,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$59,842fair market
Total Noncash Contributions4$59,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,366,681
Revenue Not Reported on Form 990
$23,452
Total Revenue per Audited Statements
$2,390,133
Total Revenue per Form 990
$2,366,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,587
Salaries, Compensation, and Employee Benefits$976,585
Total Fundraising Expense$165,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,456$75,898$128,743$674,097
All Other Expenses$265,191$67,702$20,481$353,374
Depreciation Depletion$326,880--$326,880
Advertising$170,951--$170,951
Other Employee Benefits$151,325$2,569-$153,894
Current Officers, Directors, Trustees, and Key Employees$133,735$14,859-$148,594
Other Expenses$69,091$7,677$13,025$76,768
Insurance$70,229--$70,229
Royalties$41,308--$41,308
Interest$37,345--$37,345
Information Technology$2,876$4,696$3,013$10,585
Conferences and Meetings$3,622$905$390$4,917
Total Functional Expenses$2,082,011$189,272$165,889$2,437,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,460,624
Expenses per Audited Statements$2,437,172
Total Expenses per Form 990$2,437,172
Expenses Not Reported on Form 990$23,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,694
Fundraising Direct Expenses$20,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. fundraising events$65,694$65,694$20,950$44,744
Total Events$65,694$65,694$20,950$44,744
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
Revenues received in advance$338,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors, Geoff Elliott and Julia Rodriguez-Elliott are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's Managing Director and Audit Committee reviewed Form 990 prior to filing.”

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

“The Organization has a written policy in place for members of the Board of Directors. Directors submit a form that is reviewed by the Board of Directors and management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves compensation for top management.”

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

“The Board reviews and approves compensation for top management.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 was filed online at the California Dept. of Justice - Charity Registry.”

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

“The Organization's Audited Financial Statements are available at both the Organization's website and the California Dept. of Justice - Charity Registry. The other documents described in this request were not made available to the public.”

Filing and Contact Details

Filer

Filer Name
A Noise Within
EIN
95-4443878
Phone
6263563100
Address
3352 East Foothill Boulevard, Pasadena, CA 91107

Signing Officer

Name
Julia Rodriguez-Elliott
Title
Co-Artistic Director
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
17
Employees
83
Volunteers
400

Preparer

Firm
David L Smith CPA
Address
416 N Glendale Ave Ste 202, Glendale, CA 91206
Preparer
David L Smith
Phone
8185071999
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 199, Part II, line 11 - Compensation of DirectorsJulia Rodrigeuz-Elliott $ 74,767Geoff Elliott 73,827 _______Total $148,594 ========”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: An intern program provided professional training to fifteen student interns who studied technical theatre crafts such as lighting, sound and set construction. OTHER PROGRAM SERVICES 5: Teacher professional development workshops provided educators the opportunity to expand their knowledge of classic literature and language arts as well as practical tools to enhance their classroom curriculum. OTHER PROGRAM SERVICES 6: The theatre appreciation program provided the general public with stage readings of seldom performed classical plays at no admission cost.”

Form 990, Part IX, Line 24E: Other Expenses

“Accounting: Column (A) - Total = $26446; Column (B) - Program Services = $0; Column (C) - Management & General = $26446; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $1877; Column (B) - Program Services = $0; Column (C) - Management & General = $1877; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bonuses: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copier: Column (A) - Total = $10171; Column (B) - Program Services = $6103; Column (C) - Management & General = $2034; Column (D) - Fundraising = $2034”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card fees: Column (A) - Total = $21902; Column (B) - Program Services = $21902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $6324; Column (B) - Program Services = $6324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee recruitment: Column (A) - Total = $2225; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $1980”

Form 990, Part IX, Line 24E: Other Expenses

“Grant writing support: Column (A) - Total = $3945; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3945”

Form 990, Part IX, Line 24E: Other Expenses

“Loan closing costs: Column (A) - Total = $5829; Column (B) - Program Services = $5246; Column (C) - Management & General = $583; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous : Column (A) - Total = $3280; Column (B) - Program Services = $770; Column (C) - Management & General = $1034; Column (D) - Fundraising = $1476”

Form 990, Part IX, Line 24E: Other Expenses

“Photography & video: Column (A) - Total = $3298; Column (B) - Program Services = $2830; Column (C) - Management & General = $0; Column (D) - Fundraising = $468”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $37351; Column (B) - Program Services = $33411; Column (C) - Management & General = $531; Column (D) - Fundraising = $3409”

Form 990, Part IX, Line 24E: Other Expenses

“Printing: Column (A) - Total = $64875; Column (B) - Program Services = $57633; Column (C) - Management & General = $73; Column (D) - Fundraising = $7169”

Form 990, Part IX, Line 24E: Other Expenses

“Production expenses: Column (A) - Total = $12876; Column (B) - Program Services = $12876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $22342; Column (B) - Program Services = $0; Column (C) - Management & General = $22342; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refreshments and concessions: Column (A) - Total = $12891; Column (B) - Program Services = $12891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $76499; Column (B) - Program Services = $68849; Column (C) - Management & General = $7650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special event costs: Column (A) - Total = $4375; Column (B) - Program Services = $4375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and licenses: Column (A) - Total = $9312; Column (B) - Program Services = $8382; Column (C) - Management & General = $930; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teachers: Column (A) - Total = $8633; Column (B) - Program Services = $8633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $13428; Column (B) - Program Services = $10071; Column (C) - Management & General = $3357; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $4895; Column (B) - Program Services = $4895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Reportable Compensation Reconciliation

“Reportable compensation: Part VII, Section A, Line 1(d)(Calendar Year W-2) $144,087 Reconciliation between calendar & fiscal years 4,507 ________ Part IX, Line 5 (Fiscal Year) $148,594”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$0 Fundraising expenses $20950”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $20950”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,695,653
Liabilities
$1,054,683
Net assets
$11,640,970
Revenue
$2,366,681
Expenses
$2,437,172
Net income
-$70,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$1.15$12.7$4.14$4.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.91$12.6$3.68$4.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.87$12.9$5.46$3.85$1.61
2021Detailed filing. Detailed filing data is available for this year.$12.9$1.54$11.4$2.71$2.06$0.65
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.41$10.7$2.66$3.41$0.74
2019Detailed filing. Detailed filing data is available for this year.$12.6$1.13$11.5$3.57$3.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$12.8$1.22$11.6$3.20$3.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.91$11.8$2.95$3.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.92$12.0$3.07$2.70$0.37
2015Detailed filing. Detailed filing data is available for this year.$12.7$1.05$11.6$2.37$2.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.0$1.26$11.7$1.97$2.22$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.20$12.0$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.20$12.0$1.51
2011Summary only. Only limited summary data is available for this year.$11.8$0.02$11.8$6.77$1.08$5.69