Civic Intelligence

The Black Experimental Theatre

990 • Fiscal year 2012 • EIN 11-2608525

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
PO Box 190210013
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,649

Up $39,649 from 2011

Net Assets

Up

$39,649

Up $39,649 from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$90,579

Up $7,440 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $39,649Liabilities 2012: $0Net Assets 2012: $39,6492012Assets 2013: $47,556Liabilities 2013: $0Net Assets 2013: $47,5562013Assets 2014: $18,122Liabilities 2014: $0Net Assets 2014: $18,1222014Assets 2015: $6,996Liabilities 2015: $0Net Assets 2015: $6,9962015Assets 2016: $9,706Liabilities 2016: $0Net Assets 2016: $9,7062016Assets 2017: $3,408Liabilities 2017: $0Net Assets 2017: $3,4082017Assets 2018: $1,213Liabilities 2018: $0Net Assets 2018: $1,2132018Assets 2019: $1,213Liabilities 2019: $0Net Assets 2019: $1,2132019

Highlighted filing

2012

Assets$39,649
Liabilities$0
Net Assets$39,649
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $87,086Expenses 2011: $83,139Net Income 2011: $3,9472011Expenses 2012: $90,5792012Revenue 2013: $87,249Expenses 2013: $84,225Net Income 2013: $3,0242013Revenue 2014: $81,542Expenses 2014: $104,192Net Income 2014: -$22,6502014Revenue 2015: $82,817Expenses 2015: $76,252Net Income 2015: $6,5652015Revenue 2016: $67,242Expenses 2016: $86,026Net Income 2016: -$18,7842016Revenue 2017: $64,307Expenses 2017: $64,297Net Income 2017: $102017Revenue 2018: $26,318Expenses 2018: $37,134Net Income 2018: -$10,8162018Revenue 2019: $97,091Expenses 2019: $65,281Net Income 2019: $31,8102019

Highlighted filing

2012

Revenue-
Expenses$90,579
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$66,531
Mission and Program Overview

Mission

SEE STMT 100

Filing and Contact Details

Filer

EIN
11-2608525
Raw XML Appendix302 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE STMT 100
IRS990/AddressPrincipalOfficerUS/AddressLine10419 LAFAYETTE ST 2ND FL
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010003
IRS990/Advertising/ProgramServices06639
IRS990/Advertising/Total06639
IRS990/AllOtherContributions066490
IRS990/AllOtherExpenses/ManagementAndGeneral03651
IRS990/AllOtherExpenses/ProgramServices018661
IRS990/AllOtherExpenses/Total022312
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY039649
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear066490
IRS990/ContributionsGrantsPriorYear087034
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SEE STMT 101
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense075459
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral060
IRS990/FeesForServicesAccounting/Total060
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/NamePerson0CATHERINE REILLY
IRS990/Form990PartVIISectionA/NamePerson1KAREN PAGE
IRS990/Form990PartVIISectionA/NamePerson2SOFIA DAVIS
IRS990/Form990PartVIISectionA/NamePerson3VAN FISHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts066531
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear041
IRS990/InvestmentIncomePriorYear052
IRS990/InvestmentIncome/TotalRevenueColumn041
IRS990/InvestmentIncome/UnrelatedBusinessRevenue041
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE STMT 100
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0VAN FISHER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY039649
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05150
IRS990/Occupancy/ProgramServices024599
IRS990/Occupancy/Total029749
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear083139
IRS990/OtherExpensesCurrentYear090579
IRS990/OtherExpenses/Description0CREDIT CARD FEES
IRS990/OtherExpenses/Description1HONARARIUM
IRS990/OtherExpenses/ManagementAndGeneral05035
IRS990/OtherExpenses/ProgramServices021652
IRS990/OtherExpenses/Total05035
IRS990/OtherExpenses/Total121652
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges063697
IRS990/ReconcilationRevenueExpenses0-24048
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY039649
IRS990/RevenuesLessExpensesCY0-24048
IRS990/RevenuesLessExpensesPriorYear03947
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0424263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0415
IRS990ScheduleA/GrossInvestmentIncome170/Total0683
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal1700424263
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066490
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087034
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087705
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094544
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088490
IRS990ScheduleA/Total170/Total0424263
IRS990ScheduleA/TotalSupport0424946
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NOT CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation1NOT CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation2NOT CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation3NOT CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation4NOT CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation5SYSTEM ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Explanation6NONE
IRS990ScheduleO/GeneralExplanation/Explanation7NONE
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10419 LAFAYETTE ST 2ND FL
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990/TheBooksAreInCareOf/NamePerson0VAN FISHER
IRS990/TheBooksAreInCareOf/TelephoneNumber06466233488
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY039649
IRS990/TotalAssetsEOY039649
IRS990/TotalCompGT150K0false
IRS990/TotalContributions066490
IRS990/TotalExpensesCurrentYear090579
IRS990/TotalExpensesPriorYear083139
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015120
IRS990/TotalFunctionalExpenses/ProgramServices075459
IRS990/TotalFunctionalExpenses/Total090579
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI041
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY039649
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY039649
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense075459
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear066531
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear087086
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn066531
IRS990/TotalRevenue/UnrelatedBusinessRevenue041
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01224
IRS990/Travel/ProgramServices03908
IRS990/Travel/Total05132
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112608525
ReturnHeader/Filer/Name/BusinessNameLine10THE BLACK EXPERIMENTAL THEATRE
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1902
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0VAN FISHER
ReturnHeader/Officer/Phone06466233488
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0134192872
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEY ACCOUNTING OF NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102488 GRAND CONCOURSE 411B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bronx
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010458
ReturnHeader/Preparer/Name0LUIS PARRA EA
ReturnHeader/Preparer/Phone07185848097
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:52:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,649
Liabilities
$0
Net assets
$39,649
Revenue
-
Expenses
$90,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.97$0.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.37$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.64$0.64$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.67$0.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.83$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.82$1.04$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.00$0.48$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.91
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.87$0.83$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits