Civic Intelligence

Theater Mitu Inc

990EZ • Fiscal year 2014 • EIN 03-0539644

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

PO Box 1114Old Chelsea StationNew York, NY 10113

(646) 543-6488

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

406%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,301

Up $4,245 (+18%) from 2013

Net Assets

Up

$26,281

Up $8,767 (+50%) from 2013

Liabilities

Down

$1,020

Down $4,522 (-82%) from 2013

Revenue

Up

$84,221

Up $67,574 (+406%) from 2013

Expenses

Down

$75,454

Down $2,480 (-3.2%) from 2013

Net Income

Up

$8,767

Up $70,054 (+114%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $7,624Liabilities 2011: $0Net Assets 2011: $7,6242011Assets 2012: $64,272Liabilities 2012: $0Net Assets 2012: $64,2722012Assets 2013: $23,056Liabilities 2013: $5,542Net Assets 2013: $17,5142013Assets 2014: $27,301Liabilities 2014: $1,020Net Assets 2014: $26,2812014Assets 2015: $24,620Liabilities 2015: $0Net Assets 2015: $24,6202015Assets 2016: $158,754Liabilities 2016: $0Net Assets 2016: $158,7542016Assets 2017: $537,835Liabilities 2017: $0Net Assets 2017: $537,8352017Assets 2018: $238,583Liabilities 2018: $3,703Net Assets 2018: $234,8802018Assets 2019: $176,501Liabilities 2019: $5,388Net Assets 2019: $171,1132019Assets 2020: $362,874Liabilities 2020: $22,674Net Assets 2020: $340,2002020Assets 2021: $566,522Liabilities 2021: $60,360Net Assets 2021: $506,1622021Assets 2022: $712,705Liabilities 2022: $60,473Net Assets 2022: $652,2322022Assets 2023: $495,753Liabilities 2023: $10,226Net Assets 2023: $485,5272023Assets 2024: $1,357,257Liabilities 2024: $765,698Net Assets 2024: $591,5592024

Highlighted filing

2014

Assets$27,301
Liabilities$1,020
Net Assets$26,281

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $183,176Expenses 2011: $179,894Net Income 2011: $3,2822011Expenses 2012: $250,9132012Revenue 2013: $16,647Expenses 2013: $77,934Net Income 2013: -$61,2872013Revenue 2014: $84,221Expenses 2014: $75,454Net Income 2014: $8,7672014Revenue 2015: $197,163Expenses 2015: $198,824Net Income 2015: -$1,6612015Revenue 2016: $451,304Expenses 2016: $317,170Net Income 2016: $134,1342016Revenue 2017: $797,916Expenses 2017: $418,805Net Income 2017: $379,1112017Revenue 2018: $175,729Expenses 2018: $384,298Net Income 2018: -$208,5692018Revenue 2019: $269,661Expenses 2019: $333,536Net Income 2019: -$63,8752019Revenue 2020: $370,552Expenses 2020: $201,465Net Income 2020: $169,0872020Revenue 2021: $479,732Expenses 2021: $313,770Net Income 2021: $165,9622021Revenue 2022: $514,656Expenses 2022: $368,586Net Income 2022: $146,0702022Revenue 2023: $229,906Expenses 2023: $396,611Net Income 2023: -$166,7052023Revenue 2024: $695,143Expenses 2024: $589,111Net Income 2024: $106,0322024

Highlighted filing

2014

Revenue$84,221
Expenses$75,454
Net Income$8,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$84,221
Mission and Program Overview

Mission

Theater Mitu is a non-profit, professional theater company that operates numerous educational, research, artistic producing and touring programs. Our mission is to expand the definition of theater through methodical experimentation with its form. The company investigates global performance as a source for our training, work, and methodologies. Our belief is that theater can create and strengthen communities through communication.

Program Services

DescriptionGrantsExpenses
SIAI 2014 - Theater Mitu runs an annual artist intensive where the company invites artists and students to train alongside the company with some of their long-time teachers and mentors. Participants travel with the company (in 2014 to Kochin, Southern India) to live, work and train together for 3-4 weeks. Program fees and expenses cover airfare, lodging, meals, and training costs.$0$38,703
JUAREZ: A Documentary Mythology (NYC) - In 2012, Mitu began the research and development of a new production focusing on the border community of El Paso, TX & Ciudad Juarez, Mexico. These sister cities, at times called the "second safest city per capita" in the USA, and "Murder capital of the world", represent the new face of global border relations and development - especially in America. The company, following Juarez-born and raised Artistic Director Ruben Polendo, traveled to the area to begin meeting with residents of the communities in attempt to gather their stories and experiences - family lore, community folktale, bar stool narrative, tales of memory, violence, fear and hope. In 2014 the company performed JUAREZ twice in NYC - once in workshops performances at the Rattlestick Playwrights Theater (January 2014), and a second time also at Rattlestick as part of the Theater:Village Festival (September 2014).$0$16,880
JUAREZ: A Documentary Mythology (LATC) - In 2012, Mitu began the research and development of a new production focusing on the border community of El Paso, TX & Ciudad Juarez, Mexico. These sister cities, at times called the "second safest city per capita" in the USA, and "Murder capital of the world", represent the new face of global border relations and development - especially in America. The company, following Juarez-born and raised Artistic Director Ruben Polendo, traveled to the area to begin meeting with residents of the communities in attempt to gather their stories and experiences - family lore, community folktale, bar stool narrative, tales of memory, violence, fear and hope. In October 2014 the company was invited to participate in the LATC Encuentro Festival - the inaugural, first of its kind festival, exploring the identity of contemporary Latino/a and Latinidad theater in America.$0$3,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben PolendoFounding Artistic DirectorPT$0--
Tyler PenfieldAssociate ProducerPT$0--
Justin NestorAssociate Artistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Theater Mitu Inc
EIN
03-0539644
Phone
6465436488
Address
PO Box 1114, Old Chelsea Station, New York, NY 10113

Signing Officer

Name
Tyler Penfield
Title
Associate Producer
Phone
5707725358
Signed
2015-09-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

[Business Expenses] Bank fees (monthly, annual, wires, etc.) - $307; Tax preparation & filing - $90.17; Company dinner - $423.11; Website protection & maintenance - $129.99. [Operations] Payroll monthly fees - $120.00. [Advertising] Mailing list charges - $420. [Insurance & Liability] GL Insurance & fees - 3501.00. [Program Expenses] JUAREZ Rattlestick performances - $16,879.60; JUAREZ LATC performances - $3729.39; SIAI 2014 - $38,702.98. [Other Expenses] Company t-shirt printing - $1138; Video service membership - $65.27; Airport taxi - $89.40; Baggage fees - $100; Train reimbursements - $213

Form 990-EZ, Part II, Line 24

$1898 - FY13 reconciliation/discrepancies ($1500 miscategorized income)

Form 990-EZ, Part II, Line 26

Liabilities - $1,020

Raw XML Appendix167 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUAREZ: A Documentary Mythology (NYC) - In 2012, Mitu began the research and development of a new production focusing on the border community of El Paso, TX & Ciudad Juarez, Mexico. These sister cities, at times called the "second safest city per capita" in the USA, and "Murder capital of the world", represent the new face of global border relations and development - especially in America. The company, following Juarez-born and raised Artistic Director Ruben Polendo, traveled to the area to begin meeting with residents of the communities in attempt to gather their stories and experiences - family lore, community folktale, bar stool narrative, tales of memory, violence, fear and hope. In 2014 the company performed JUAREZ twice in NYC - once in workshops performances at the Rattlestick Playwrights Theater (January 2014), and a second time also at Rattlestick as part of the Theater:Village Festival (September 2014).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JUAREZ: A Documentary Mythology (LATC) - In 2012, Mitu began the research and development of a new production focusing on the border community of El Paso, TX & Ciudad Juarez, Mexico. These sister cities, at times called the "second safest city per capita" in the USA, and "Murder capital of the world", represent the new face of global border relations and development - especially in America. The company, following Juarez-born and raised Artistic Director Ruben Polendo, traveled to the area to begin meeting with residents of the communities in attempt to gather their stories and experiences - family lore, community folktale, bar stool narrative, tales of memory, violence, fear and hope. In October 2014 the company was invited to participate in the LATC Encuentro Festival - the inaugural, first of its kind festival, exploring the identity of contemporary Latino/a and Latinidad theater in America.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIAI 2014 - Theater Mitu runs an annual artist intensive where the company invites artists and students to train alongside the company with some of their long-time teachers and mentors. Participants travel with the company (in 2014 to Kochin, Southern India) to live, work and train together for 3-4 weeks. Program fees and expenses cover airfare, lodging, meals, and training costs.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The company received $12,500 from NYU Abu Dhabi for educational workshops and training with the NYU Abu Dhabi Theater Program and its students.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0[Business Expenses] Bank fees (monthly, annual, wires, etc.) - $307; Tax preparation & filing - $90.17; Company dinner - $423.11; Website protection & maintenance - $129.99. [Operations] Payroll monthly fees - $120.00. [Advertising] Mailing list charges - $420. [Insurance & Liability] GL Insurance & fees - 3501.00. [Program Expenses] JUAREZ Rattlestick performances - $16,879.60; JUAREZ LATC performances - $3729.39; SIAI 2014 - $38,702.98. [Other Expenses] Company t-shirt printing - $1138; Video service membership - $65.27; Airport taxi - $89.40; Baggage fees - $100; Train reimbursements - $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1898 - FY13 reconciliation/discrepancies ($1500 miscategorized income)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities - $1,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0An extension was filed for the FY14 filing extending the due date to August 2014. Personal/medical complications for the sole bookkeeper/preparer delayed end of year filing until September 2, 2015.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Penfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Associate Producer
ReturnHeader/BusinessOfficerGrp/PhoneNum05707725358
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER MITU INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0030539644
ReturnHeader/Filer/PhoneNum06465436488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1114
ReturnHeader/Filer/USAddress/AddressLine2Txt0Old Chelsea Station
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010113
ReturnHeader/ReturnTs02015-09-02T11:32:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.36$0.77$0.59$0.70$0.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.23$0.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.51$0.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.48$0.31$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.37$0.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.27$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.18$0.38$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.80$0.42$0.38
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.45$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.18$0.18$0.00