Civic Intelligence

Playwrights Arena

990EZ • Fiscal year 2016 • EIN 95-4539887

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

514 S Spring StLos Angeles, CA 90013

(213) 627-4473

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,002

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$34,082

Up $16,136 (+90%) from 2015

Net Assets

Up

$34,082

Up $16,136 (+90%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,335

Up $25,292 (+32%) from 2015

Expenses

Up

$87,199

Up $10,848 (+14%) from 2015

Net Income

Up

$16,136

Up $14,444 (+854%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $12,454Liabilities 2010: $02010Assets 2011: $408Net Assets 2011: $4082011Assets 2012: $17,620Liabilities 2012: $1Net Assets 2012: $17,6192012Assets 2013: $11,086Liabilities 2013: $02013Assets 2014: $16,254Net Assets 2014: $16,2542014Assets 2015: $17,946Net Assets 2015: $17,9462015Assets 2016: $34,082Net Assets 2016: $34,0822016Assets 2017: $26,962Net Assets 2017: $26,9622017Assets 2018: $13,914Net Assets 2018: $13,9142018Assets 2019: $31,204Net Assets 2019: $31,2042019Assets 2020: $71,123Liabilities 2020: $10,000Net Assets 2020: $61,1232020Assets 2021: $106,385Liabilities 2021: $10,000Net Assets 2021: $96,3852021Assets 2023: $164,717Liabilities 2023: $10,000Net Assets 2023: $154,7172023Assets 2024: $129,029Liabilities 2024: $10,000Net Assets 2024: $119,0292024

Highlighted filing

2016

Assets$34,082
Liabilities-
Net Assets$34,082

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $84,812Expenses 2010: $72,742Net Income 2010: $12,0702010Revenue 2011: $46,407Expenses 2011: $58,453Net Income 2011: -$12,0462011Revenue 2012: $402,978Expenses 2012: $385,767Net Income 2012: $17,2112012Revenue 2013: $69,092Expenses 2013: $77,331Net Income 2013: -$8,2392013Revenue 2014: $83,398Expenses 2014: $78,230Net Income 2014: $5,1682014Revenue 2015: $78,043Expenses 2015: $76,351Net Income 2015: $1,6922015Revenue 2016: $103,335Expenses 2016: $87,199Net Income 2016: $16,1362016Revenue 2017: $166,668Expenses 2017: $173,788Net Income 2017: -$7,1202017Revenue 2018: $128,445Expenses 2018: $141,493Net Income 2018: -$13,0482018Revenue 2019: $140,422Expenses 2019: $123,132Net Income 2019: $17,2902019Revenue 2020: $94,290Expenses 2020: $64,371Net Income 2020: $29,9192020Revenue 2021: $130,175Expenses 2021: $93,913Net Income 2021: $36,2622021Revenue 2023: $198,869Expenses 2023: $124,429Net Income 2023: $74,4402023Revenue 2024: $137,030Expenses 2024: $172,718Net Income 2024: -$35,6882024

Highlighted filing

2016

Revenue$103,335
Expenses$87,199
Net Income$16,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$103,335
Mission and Program Overview

Mission

Playwright's arena is dedicated to discovering, nurturing, and producing bold new works for the stage written exclusively by los angeles playwrights.

Program Services

DescriptionGrantsExpenses
PLAYWRIGHTS ARENA IS DEDICATED TO DISCOVERING,NURTURING AND PRODUCING BOLD NEW WORKS FOR THE STAGE WRITTEN EXCLUSIVELY BY LOS ANGELES PLAYWRIGHTS.THE ARENA DEVELOPES NEW MATERIALS THROUGH SEVERAL SERIES OF READINGS, WORKSHOPS AND ROUND-TABLE DISCUSSIONS. LOCAL PLAYWRIGHTS ARE ENCOURAGED TO CREATE ORIGINAL, ADVENTUROUS, DARING MATERIALS WITH THE INTENT OF CHALLENGING THE MIND, TOUCHING THE HEART AND PROVOKING THE SPIRIT.$79,017-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON RIVERADirectorPT$19,002-$19,002
SCOTT FREEMANSecretary-$0--
ANDREA COCKRUMVice-Chairman-$0--
BRETT BATTLESChairman-$0--
REBECCA ANDERSONDirector-$0--
MARK RABINOWITZDirector-$0--
PETER JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Playwrights Arena
EIN
95-4539887
Phone
2136274473
Address
514 S SPRING ST, LOS ANGELES, CA 90013

Signing Officer

Name
Jon Rivera
Title
Director
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Briggs Kim & Martinez CPAs
Address
20300 Ventura Blvd Suite 310, Woodland Hills, CA 91364
Preparer
Jean J Kim CPA
Phone
8187029840
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5551

Other Expenses.1002

Office Expenses $138

Other Expenses.1012

Insurance $919

Other Expenses.1

Artist & performers $24057

Other Expenses.2

ROYALTIES $8430

Other Expenses.3

Production & exhibition exp $5155

Other Expenses.4

GRANT WRITER $1483

Other Expenses.5

Catering & hospitality $1139

Other Expenses.7

Dues & subscriptions $475

Other Expenses.8

TELEPHONE $444

Other Expenses.9

MISC $230

Other Expenses.11

PARKING $43

Other Expenses.12

TAX & LICENSE $35

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA COCKRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT BATTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK RABINOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAYWRIGHT'S ARENA IS DEDICATED TO DISCOVERING, NURTURING, AND PRODUCING BOLD NEW WORKS FOR THE STAGE WRITTEN EXCLUSIVELY BY LOS ANGELES PLAYWRIGHTS.
IRS990EZ/PrintingPublicationsPostageAmt01058
IRS990EZ/ProgramServiceRevenueAmt024031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYWRIGHTS ARENA IS DEDICATED TO DISCOVERING,NURTURING AND PRODUCING BOLD NEW WORKS FOR THE STAGE WRITTEN EXCLUSIVELY BY LOS ANGELES PLAYWRIGHTS.THE ARENA DEVELOPES NEW MATERIALS THROUGH SEVERAL SERIES OF READINGS, WORKSHOPS AND ROUND-TABLE DISCUSSIONS. LOCAL PLAYWRIGHTS ARE ENCOURAGED TO CREATE ORIGINAL, ADVENTUROUS, DARING MATERIALS WITH THE INTENT OF CHALLENGING THE MIND, TOUCHING THE HEART AND PROVOKING THE SPIRIT.
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077308
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083075
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST & PERFORMERS $24057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROYALTIES $8430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION & EXHIBITION EXP $5155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT WRITER $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATERING & HOSPITALITY $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX & LICENSE $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYWRIGHTS ARENA
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0954539887
ReturnHeader/Filer/PhoneNum02136274473
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 S SPRING ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Briggs Kim & Martinez CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020300 Ventura Blvd Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08187029840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN J KIM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T12:53:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.37$1.73$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.99$1.24$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$1.30$0.94$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.94$0.64$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.40$1.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.28$1.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.67$1.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.03$0.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.83$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.69$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$4.03$3.86$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.46$0.58$0.12
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.85$0.73$0.12