Civic Intelligence

Theatremoves Inc.

990EZ • Fiscal year 2021 • EIN 06-1240889

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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

0.97x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE A650 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$9,243

Down $41,913 (-82%) from 2020

Net Assets

Up

$243

Up $42 (+21%) from 2020

Liabilities

Down

$9,000

Down $41,955 (-82%) from 2020

Revenue

Down

$142,322

Down $56,228 (-28%) from 2020

Expenses

Down

$142,280

Down $56,204 (-28%) from 2020

Net Income

Down

$42

Down $24 (-36%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,243
Liabilities$9,000
Net Assets$243

Operations Trend

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

2021

Revenue$142,322
Expenses$142,280
Net Income$42
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$142,322
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Workshops and Classes$0$142,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SilverPresident-$0--
Robyn L SteinTreasurer-$0--
Jaime GreenbergSecretary-$0--
Neil IntraubBoard Member-$0--
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
2021-10-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 90.

Form 990EZ, Part I, Line 16

TELEPHONE/INTERNET 30.

Form 990EZ, Part II, Line 24

Accounts receivable 35100.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 50955.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEIL INTRAUB
IRS990EZ/BooksInCareOfDetail/PhoneNum02126299727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 East 7th Street 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0142160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09243
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142322
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Silver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robyn L Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaime Greenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Neil Intraub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035100
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides workshops and classes to teach children communication skills and to educate them about theater.
IRS990EZ/ProgramServiceRevenueAmt0130322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops and Classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142280
IRS990EZ/TotalProgramServiceExpensesAmt0142160
IRS990EZ/TotalRevenueAmt0142322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474772
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174350
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174350
IRS990ScheduleA/TotalSupportAmt0174350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE/INTERNET 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 35100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 50955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Intraub
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02126299727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATREMOVES Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0061240889
ReturnHeader/Filer/PhoneNum02126299727
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Neil Intraub 275 E 7th St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
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/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126299727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Lord
ReturnHeader/ReturnTs02021-10-28T12:54:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Intraub
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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