Civic Intelligence

The Tank Ltd.

990 • Fiscal year 2019 • EIN 01-0798319

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileWWW.THETANKNYC.ORG
312 West 36th St 1st FloorNew York, NY 10018

(212) 563-6269

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$160,844

Up $4,292 (+2.7%) from 2018

Net Assets

Up

$111,232

Up $1,369 (+1.2%) from 2018

Liabilities

Up

$49,612

Up $2,923 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$857,733

Up $129,342 (+18%) from 2018

Expenses

Up

$856,364

Up $187,615 (+28%) from 2018

Net Income

Down

$1,369

Down $58,273 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $36,400Liabilities 2013: $35,247Net Assets 2013: $1,1532013Assets 2014: $35,538Liabilities 2014: $17,853Net Assets 2014: $17,6852014Assets 2015: $43,851Liabilities 2015: $2,540Net Assets 2015: $41,3112015Assets 2016: $59,902Liabilities 2016: $9,906Net Assets 2016: $49,9962016Assets 2017: $63,165Liabilities 2017: $12,944Net Assets 2017: $50,2212017Assets 2018: $156,552Liabilities 2018: $46,689Net Assets 2018: $109,8632018Assets 2019: $160,844Liabilities 2019: $49,612Net Assets 2019: $111,2322019Assets 2020: $405,601Liabilities 2020: $117,216Net Assets 2020: $288,3852020Assets 2021: $485,523Liabilities 2021: $263,999Net Assets 2021: $221,5242021Assets 2022: $636,537Liabilities 2022: $298,025Net Assets 2022: $338,5122022Assets 2023: $2,273,753Liabilities 2023: $1,619,561Net Assets 2023: $654,1922023Assets 2024: $1,872,843Liabilities 2024: $1,454,611Net Assets 2024: $418,2322024

Highlighted filing

2019

Assets$160,844
Liabilities$49,612
Net Assets$111,232
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $257,221Expenses 2013: $260,516Net Income 2013: -$3,2952013Revenue 2014: $218,939Expenses 2014: $205,907Net Income 2014: $13,0322014Revenue 2015: $262,563Expenses 2015: $238,937Net Income 2015: $23,6262015Revenue 2016: $444,974Expenses 2016: $436,289Net Income 2016: $8,6852016Revenue 2017: $417,080Expenses 2017: $416,855Net Income 2017: $2252017Revenue 2018: $728,391Expenses 2018: $668,749Net Income 2018: $59,6422018Revenue 2019: $857,733Expenses 2019: $856,364Net Income 2019: $1,3692019Revenue 2020: $992,372Expenses 2020: $815,219Net Income 2020: $177,1532020Revenue 2021: $763,649Expenses 2021: $830,510Net Income 2021: -$66,8612021Revenue 2022: $1,186,485Expenses 2022: $1,069,498Net Income 2022: $116,9872022Revenue 2023: $1,683,961Expenses 2023: $1,368,281Net Income 2023: $315,6802023Revenue 2024: $1,425,868Expenses 2024: $1,661,828Net Income 2024: -$235,9602024

Highlighted filing

2019

Revenue$857,733
Expenses$856,364
Net Income$1,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$863,733
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,989$64,179▲ $3,190
Accounts Receivable$33,868$34,890▲ $1,022
Prepaid Expenses and Deferred Charges$9,544$10,144▲ $600
Land, Buildings, and Equipment, Net$2,601$2,081▼ $520
Total Assets$156,552$160,844▲ $4,292
Other Assets Total$49,550$49,550→ $0
Liabilities
Other Liabilities$37,510$36,390▼ $1,120
Accounts Payable and Accrued Expenses$9,179$13,222▲ $4,043
Total Liabilities$46,689$49,612▲ $2,923
Net Assets / Fund Balance
Unrestricted Net Assets$109,863$105,232▼ $4,631
Temporarily Rstr Net Assets-$6,000-
Total Net Assets Fund Balance$109,863$111,232▲ $1,369
Total Liabilities and Net Assets / Fund Balance$156,552$160,844▲ $4,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,081--
Other Assets Org$49,550--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Justin KrebsPresident
Eric KrebsTrustee
Jenn De La VegaTrustee
Jill RousseauTrustee
Jj LindTrustee
Josh LuxenbergTrustee
Patrick RousseauTrustee
Stephane SamuelTrustee
Mike RosenthalSecretary
Rachel SchweitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,871
Program Service Revenue
$562,887
Investment Income
$0
Other Revenue
$19,975
All Other Contributions
$84,146
Change in Net Assets
$1,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,733
Total Revenue per Audited Statements
$857,733
Total Revenue per Form 990
$857,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,343
Salaries, Compensation, and Employee Benefits$188,021
Total Fundraising Expense$23,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$232,923$6,600$2,419$241,942
Other Salaries and Wages$175,019$8,667$4,335$188,021
Fees for Services Other$19,283$6,623-$25,906
Insurance-$18,183-$18,183
Other Expenses$39,485-$16,628$16,628
Advertising$9,236--$9,236
Travel$8,895--$8,895
All Other Expenses-$520-$520
Total Functional Expenses$792,389$40,593$23,382$856,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,364
Total Expenses per Audited Statements$856,364
Total Expenses per Form 990$856,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,975
Fundraising Direct Expenses$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$25,975$25,975$6,000$19,975
Total Events$25,975$25,975$6,000$19,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$18,880
Bank Line of Credit$17,510
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

Officer directors etc family relationship Part VI line 2

“Justin krebs, board member, is the son of eric krebs, also a board member. Additionally, two board members, jill rousseau and patrick rousseau, are married to each other.”

Form 990 governing body review Part VI line 11

“Board reviews 990 and financials before submitting.”

Conflict of interest policy compliance Part VI line 12C

“Board rewiews conflict of interest policy regularly.”

CEO executive director top management comp Part VI line 15A

“Compensation is set by board.”

Other officer or key employee compensation Part VI line 15B

“Compensation is set by board.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Tank Ltd
EIN
01-0798319
Address
312 WEST 36TH ST 1ST FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Justin Krebs
Title
President
Phone
2125636269
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
2

Preparer

Firm
Egan Tax and Books Ltd
Address
505 8th Ave Ste 600, New York, NY 10018-6560
Preparer
Rebecca N Egan CPA
Phone
2122442720
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii.1: the tank is a manhattan-based non-profit arts presenter. We serve emerging artists engaged in the pursuit of new ideas and forms of expression. Our goal is to foster an environment of inclusiveness and remove the economic barriers from the creation of new work for artists launching their careers and experimenting within their art form. The heart of our services is providing free performance space in the 62-seat theater complex that we operate in manhattan, and we also offer a suite of other resources such as free rehearsal space, promotional support, and artist fees. Our programming is multi-disciplinary, representing disciplines including theater, music, dance, comedy, film, and storytelling. We keep ticket prices affordable and view our work as democratic, opening up both the creation and attendance of the arts to all and positioning the arts within civic and socio-political discourse.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTIN KREBS, BOARD MEMBER, IS THE SON OF ERIC KREBS, ALSO A BOARD MEMBER. ADDITIONALLY, TWO BOARD MEMBERS, JILL ROUSSEAU AND PATRICK ROUSSEAU, ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 AND FINANCIALS BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REWIEWS CONFLICT OF INTEREST POLICY REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SET BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART III.1: THE TANK IS A MANHATTAN-BASED NON-PROFIT ARTS PRESENTER. WE SERVE EMERGING ARTISTS ENGAGED IN THE PURSUIT OF NEW IDEAS AND FORMS OF EXPRESSION. OUR GOAL IS TO FOSTER AN ENVIRONMENT OF INCLUSIVENESS AND REMOVE THE ECONOMIC BARRIERS FROM THE CREATION OF NEW WORK FOR ARTISTS LAUNCHING THEIR CAREERS AND EXPERIMENTING WITHIN THEIR ART FORM. THE HEART OF OUR SERVICES IS PROVIDING FREE PERFORMANCE SPACE IN THE 62-SEAT THEATER COMPLEX THAT WE OPERATE IN MANHATTAN, AND WE ALSO OFFER A SUITE OF OTHER RESOURCES SUCH AS FREE REHEARSAL SPACE, PROMOTIONAL SUPPORT, AND ARTIST FEES. OUR PROGRAMMING IS MULTI-DISCIPLINARY, REPRESENTING DISCIPLINES INCLUDING THEATER, MUSIC, DANCE, COMEDY, FILM, AND STORYTELLING. WE KEEP TICKET PRICES AFFORDABLE AND VIEW OUR WORK AS DEMOCRATIC, OPENING UP BOTH THE CREATION AND ATTENDANCE OF THE ARTS TO ALL AND POSITIONING THE ARTS WITHIN CIVIC AND SOCIO-POLITICAL DISCOURSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,844
Liabilities
$49,612
Net assets
$111,232
Revenue
$857,733
Expenses
$856,364
Net income
$1,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.45$0.42$1.43$1.66$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.62$0.65$1.68$1.37$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.34$1.19$1.07$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.22$0.76$0.83$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$0.99$0.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.86$0.86$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.73$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.42$0.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.44$0.44$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.22$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.26$0.26$0.00