Civic Intelligence

Theatremoves Inc.

990 • Fiscal year 2019 • EIN 06-1240889

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileN/A
c/o Neil Intraub 275 E 7th StNew York, NY 10009

(212) 629-9727

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

-0.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE A650 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE A650 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$17,535

Up $17,535 from 2018

Net Assets

Up

$135

Up $135 from 2018

Liabilities

Up

$17,400

Up $17,400 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$235,950

Up $19,248 (+8.9%) from 2018

Expenses

Up

$236,091

Up $19,397 (+9.0%) from 2018

Net Income

Down

-$141

Down $149 (-1863%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $203Liabilities 2011: $0Net Assets 2011: $2032011Assets 2012: $75Liabilities 2012: $0Net Assets 2012: $752012Assets 2013: $1,262Liabilities 2013: $1,200Net Assets 2013: $622013Assets 2014: $307Liabilities 2014: $0Net Assets 2014: $3072014Assets 2015: $133Liabilities 2015: $0Net Assets 2015: $1332015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $17,535Liabilities 2019: $17,400Net Assets 2019: $1352019Assets 2020: $51,156Liabilities 2020: $50,955Net Assets 2020: $2012020Assets 2021: $9,243Liabilities 2021: $9,000Net Assets 2021: $2432021Assets 2022: $368Liabilities 2022: $12,000Net Assets 2022: -$11,6322022Assets 2023: $303Liabilities 2023: $6,000Net Assets 2023: -$5,6972023Assets 2024: $108Liabilities 2024: $0Net Assets 2024: $1082024Assets 2025: $12,103Liabilities 2025: $12,000Net Assets 2025: $1032025

Highlighted filing

2019

Assets$17,535
Liabilities$17,400
Net Assets$135
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $120,316Expenses 2011: $120,311Net Income 2011: $52011Revenue 2012: $124,225Expenses 2012: $124,353Net Income 2012: -$1282012Revenue 2013: $124,128Expenses 2013: $124,140Net Income 2013: -$122013Revenue 2014: $142,538Expenses 2014: $142,292Net Income 2014: $2462014Revenue 2015: $160,200Expenses 2015: $160,374Net Income 2015: -$1742015Revenue 2016: $224,170Expenses 2016: $174,863Net Income 2016: $49,3072016Revenue 2017: $229,300Expenses 2017: $229,221Net Income 2017: $792017Revenue 2018: $216,702Expenses 2018: $216,694Net Income 2018: $82018Revenue 2019: $235,950Expenses 2019: $236,091Net Income 2019: -$1412019Revenue 2020: $198,550Expenses 2020: $198,484Net Income 2020: $662020Revenue 2021: $142,322Expenses 2021: $142,280Net Income 2021: $422021Revenue 2022: $162,360Expenses 2022: $174,235Net Income 2022: -$11,8752022Revenue 2023: $157,775Expenses 2023: $151,840Net Income 2023: $5,9352023Revenue 2024: $98,200Expenses 2024: $92,395Net Income 2024: $5,8052024Revenue 2025: $103,400Expenses 2025: $103,405Net Income 2025: -$52025

Highlighted filing

2019

Revenue$235,950
Expenses$236,091
Net Income-$141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$235,950
Mission and Program Overview

Mission

The organization provides workshops and classes to teach children communication skills and to educate them about theater.

Educating the general public about theater through performances, workshops, and classes that are given specifically to benefit children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,800$17,400▲ $12,600
Cash and Non-Interest-Bearing Accounts$276$135▼ $141
Total Assets$5,076$17,535▲ $12,459
Liabilities
Accounts Payable and Accrued Expenses$4,800$17,400▲ $12,600
Total Liabilities$4,800$17,400▲ $12,600
Net Assets / Fund Balance
Unrestricted Net Assets$276$135▼ $141
Total Net Assets Fund Balance$276$135▼ $141
Total Liabilities and Net Assets / Fund Balance$5,076$17,535▲ $12,459
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Peter SilverPresident
Neil IntraubOfficer
Jaime GreenbergSecretary
Robyn L SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$205,950
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$850$0$850
Insurance$0$350$0$350
Other Expenses$0$179$0$179
All Other Expenses$0$25$0$25
Total Functional Expenses$232,610$3,481$0$236,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
THEATREMOVES Inc
EIN
06-1240889
Phone
2126299727
Address
c/o Neil Intraub 275 E 7th St, New York, NY 10009

Signing Officer

Name
Neil Intraub
Title
Officer
Phone
2126299727
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Intraub
Formed
1988
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Taylor & Lord Associates Ltd
Address
325 W 38TH ST SUITE 808, NEW YORK, NY 10018-2915
Preparer
Carolyn Lord
Phone
2126299727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each Director reviews”

Pt VI, Line 15A

“Directors are not compensated”

Pt VI, Line 18

“Documents are available upon request”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 8B

“Secretary”

Form 990, Part III, Line 4D

“Workshops and classes educating children utilizing, and teaching 232610. 0. 235950.”

Form 990, Part IX, Line 24E

“Filing fees 25. 0. 25. 0.”

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CBDC838F07ECEC1506BF1D2F8AADA04352AD997
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CBDC838F07ECEC1506BF1D2F8AADA04352AD997
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.18.215.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:00:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100182915
ReturnHeader/PreparerPersonGrp/PhoneNum02126299727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Lord
ReturnHeader/ReturnTs02019-11-12T11:01:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,535
Liabilities
$17,400
Net assets
$135
Revenue
$235,950
Expenses
$236,091
Net income
-$141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.03$1.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.58$1.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$1.62$1.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$1.42$1.42$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.00$1.99$1.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.00$2.36$2.36$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.17$2.17$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.29$2.29$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.24$1.75$0.49
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.60$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.43$1.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$1.24$1.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.24$1.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.20$1.20$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits