Civic Intelligence

The Black Experimental Theatre

990 • Fiscal year 2014 • EIN 11-2608525

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization Profile
PO Box 1902New York, NY 10013

(646) 623-3488

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,122

Down $29,434 (-62%) from 2013

Net Assets

Down

$18,122

Down $29,434 (-62%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$81,542

Down $5,707 (-6.5%) from 2013

Expenses

Up

$104,192

Up $19,967 (+24%) from 2013

Net Income

Down

-$22,650

Down $25,674 (-849%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$18,122
Liabilities$0
Net Assets$18,122
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$81,542
Expenses$104,192
Net Income-$22,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$81,542
Mission and Program Overview

Mission

SEE STMT 100

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,556$18,122▼ $29,434
Rtn Earn Endowment Incm Other Fnds$47,556$18,122▼ $29,434
Total Assets$47,556$18,122▼ $29,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,556$18,122▼ $29,434
Total Liabilities and Net Assets / Fund Balance$47,556$18,122▼ $29,434
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Van FisherChairman
Catherine ReillyMember
Sofia DavisMember
Karen PageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,524
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$81,524
Change in Net Assets
$-22,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,192
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
Occupancy$21,738$4,279-$26,017
All Other Expenses$19,621$4,278-$23,899
Advertising$13,671--$13,671
Insurance$1,541--$1,541
Other Expenses$519$1,392-$1,392
Fees for Services Accounting-$235-$235
Total Functional Expenses$89,920$14,272$0$104,192
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“NOT CHANGE”

Conflict of interest policy compliance Part VI line 12C

“NOT CHANGE”

CEO executive director top management comp Part VI line 15A

“NOT CHANGE”

Other officer or key employee compensation Part VI line 15B

“NOT CHANGE”

Governing documents etc available to public Part VI line 19

“NOT CHANGE”

Filing and Contact Details

Filer

Filer Name
The Black Experimental Theatre
EIN
11-2608525
Address
PO BOX 1902, NEW YORK, NY 10013

Signing Officer

Name
Van Fisher
Title
Chairman
Phone
6466233488
Signed
2015-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Van Fisher
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Key Accounting of New York
Address
2488 GRAND CONCOURSE 411B, Bronx, NY 10458
Preparer
Luis Parra Ea
Phone
7185848097
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“SYSTEM ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“NONE”

List of other expenses Part IX line 24E

“NONE”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06466233488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLACK EXPERIMENTAL THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0112608525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1902
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07185848097
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS PARRA EA
ReturnHeader/ReturnTs02015-09-09T12:33:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,122
Liabilities
$0
Net assets
$18,122
Revenue
$81,542
Expenses
$104,192
Net income
-$22,650
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. 2014 filings • 501(c)3 • <$500k nonprofits

Toledo, OH

View Organization

Lambie'S Legacy

501(c)3 • NTEE T30

Revenue$63,749
Assets$81,603

Revenue vs current organization

22% lower

Assets vs current organization

350% higher