Civic Intelligence

The National Theatre of the Deaf Inc

EIN 06-1051786 • 501(c)3 • Washington, DC

139 North Main StreetWashington, DC 06107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$75,201

Up $14,577 (+24%) from 2019

Liabilities

Down

$500

Down $1,620 (-76%) from 2019

Net Assets

Up

$74,701

Up $16,197 (+28%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$114,427

Up $32,425 (+40%) from 2019

Expenses

Up

$98,230

Up $17,057 (+21%) from 2019

Net Income

Up

$16,197

Up $15,368 (+1854%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $89,012Liabilities 2010: $113,366Net Assets 2010: -$24,3542010Assets 2011: $38,871Liabilities 2011: $140,721Net Assets 2011: -$101,8502011Assets 2012: $86,135Liabilities 2012: $120,815Net Assets 2012: -$34,6802012Assets 2013: $98,082Liabilities 2013: $122,013Net Assets 2013: -$23,9312013Assets 2014: $109,170Liabilities 2014: $104,729Net Assets 2014: $4,4412014Assets 2015: $137,959Liabilities 2015: $102,630Net Assets 2015: $35,3292015Assets 2016: $110,639Liabilities 2016: $74,399Net Assets 2016: $36,2402016Assets 2017: $79,060Liabilities 2017: $60,589Net Assets 2017: $18,4712017Assets 2019: $60,624Liabilities 2019: $2,120Net Assets 2019: $58,5042019Assets 2020: $75,201Liabilities 2020: $500Net Assets 2020: $74,7012020

Highlighted filing

2020

Assets$75,201
Liabilities$500
Net Assets$74,701
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $336,836Expenses 2010: $384,302Net Income 2010: -$47,4662010Expenses 2011: $387,1742011Revenue 2012: $293,433Expenses 2012: $226,263Net Income 2012: $67,1702012Revenue 2013: $241,036Expenses 2013: $219,634Net Income 2013: $21,4022013Revenue 2014: $252,446Expenses 2014: $224,074Net Income 2014: $28,3722014Revenue 2015: $261,603Expenses 2015: $230,715Net Income 2015: $30,8882015Revenue 2016: $250,795Expenses 2016: $247,383Net Income 2016: $3,4122016Revenue 2017: $182,557Expenses 2017: $200,326Net Income 2017: -$17,7692017Revenue 2019: $82,002Expenses 2019: $81,173Net Income 2019: $8292019Revenue 2020: $114,427Expenses 2020: $98,230Net Income 2020: $16,1972020

Highlighted filing

2020

Revenue$114,427
Expenses$98,230
Net Income$16,197
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$75,201
Liabilities
$500
Net assets
$74,701
Revenue
$114,427
Expenses
$98,230
Net income
$16,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$1.14$0.98$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.82$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.61$0.18$1.83$2.00$0.18
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.74$0.36$2.51$2.47$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.03$0.35$2.62$2.31$0.31
2014Summary only. Only limited summary data is available for this year.$1.09$1.05$0.04$2.52$2.24$0.28
2013Summary only. Only limited summary data is available for this year.$0.98$1.22$0.24$2.41$2.20$0.21
2012Summary only. Only limited summary data is available for this year.$0.86$1.21$0.35$2.93$2.26$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.41$1.02$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.13$0.24$3.37$3.84$0.47
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$309,678
Mission and Program Overview

Mission

Theatre Opportunities for the Deaf

Filing and Contact Details

Filer

EIN
06-1051786
Raw XML AppendixShowing 400 of 501 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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IRS990/AccountsPayableAccruedExpenses/EOY017791
IRS990/AccountsReceivable/BOY09722
IRS990/AccountsReceivable/EOY08005
IRS990/ActivitiesConductedPartnership00
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE THEATRE IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF MARCH 31, 2011 AND 2010, THE THEATRE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue055
IRS990ScheduleD/OtherLandBuildings/Depreciation0105769
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0105824
IRS990ScheduleD/PermanentEndowmentEOYBalance00.91880
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0309678
IRS990ScheduleD/TermEndowmentEOYBalance00.08120
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0387174
IRS990ScheduleD/TotalExpensesPerForm9900387174
IRS990ScheduleD/TotalOfBookValueLandBuildings055
IRS990ScheduleD/TotalRevenue0309678
IRS990ScheduleD/TotalRevenuePerForm9900309678
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0387174
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0309678
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/FundraiserActivityInformation/Activity0GRANT WRITING, DIRECT MAIL, SOLICITING GRANTS AND CONTRIBUTI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine106C LYLE COURT
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0FARMINGTON
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CT
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode006032
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor019000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts02490
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0JONATHAN H SPINNER
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-16510
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0CT
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalGrossReceipts02490
IRS990ScheduleG/TotalNetToOrganization0-16510
IRS990ScheduleG/TotalRetainedByContractors019000
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue03700
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0AARON KUBEY
IRS990ScheduleL/LoanTable/PurposeOfLoan0PERSONAL EXPENSES WHILE TRAVELING TO BE REIMBURSED
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue03700
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE FIRST REVIEWS THE ORGANIZATIONS IRS FORM 990, THEN THE ENTIRE BOARD OF DIRECTORS WILL REVIEW AND APPROVE FOR SUBMISSION.

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