Civic Intelligence

Playwrights Arena

990EZ • Fiscal year 2017 • EIN 95-4539887

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.PLAYWRIGHTSARENA.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,418

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,962

Down $7,120 (-21%) from 2016

Net Assets

Down

$26,962

Down $7,120 (-21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$166,668

Up $63,333 (+61%) from 2016

Expenses

Up

$173,788

Up $86,589 (+99%) from 2016

Net Income

Down

-$7,120

Down $23,256 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$26,962
Liabilities-
Net Assets$26,962
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$166,668
Expenses$173,788
Net Income-$7,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$166,668
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.$153,797-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON RIVERADirectorPT$17,418-$17,418
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
2018-10-26
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 $8736”

Other Expenses.1002

“Office Expenses $157”

Other Expenses.1012

“Insurance $1185”

Other Expenses.1

“Artist & performers $55610”

Other Expenses.2

“Production & exhibition exp $17151”

Other Expenses.3

“ROYALTIES $11030”

Other Expenses.5

“PARKING $454”

Other Expenses.6

“Dues & subscriptions $400”

Other Expenses.7

“Catering & hospitality $351”

Other Expenses.8

“TELEPHONE $168”

Other Expenses.10

“TAX & LICENSE $60”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherExpensesTotalAmt095302
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/PrintingPublicationsPostageAmt0837
IRS990EZ/ProgramServiceRevenueAmt0102234
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173788
IRS990EZ/TotalProgramServiceExpensesAmt0153797
IRS990EZ/TotalRevenueAmt0166668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYWRIGHTSARENA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069092
IRS990ScheduleA/Total509Grp/TotalAmt0512213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178668
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST & PERFORMERS $55610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION & EXHIBITION EXP $17151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROYALTIES $11030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATERING & HOSPITALITY $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX & LICENSE $60
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/PreparerFirmEIN0204048674
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/ReturnTs02018-10-26T15:36:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,962
Liabilities
-
Net assets
$26,962
Revenue
$166,668
Expenses
$173,788
Net income
-$7,120
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