Civic Intelligence

Oddfellows Playhouse Inc

EIN 11-3116514 • 501(c)3

C/O Maria Pessino 99 Old Stone Hwy11937
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,158

Down $2,907 (-32%) from 2012

Liabilities

Flat

$647

Flat from 2012

Net Assets

Down

$5,511

Down $2,907 (-35%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$2,907

Down $13,986 (-83%) from 2012

Net Income

-$2,907

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$10K$5.0K$0Assets 2009: $7,517Liabilities 2009: $647Net Assets 2009: $6,8702009Assets 2010: $2,397Liabilities 2010: $647Net Assets 2010: $1,7502010Assets 2011: $4,958Liabilities 2011: $647Net Assets 2011: $4,3112011Assets 2012: $9,065Liabilities 2012: $647Net Assets 2012: $8,4182012Assets 2013: $6,158Liabilities 2013: $647Net Assets 2013: $5,5112013

Highlighted filing

2013

Assets$6,158
Liabilities$647
Net Assets$5,511
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2009: $4,528Expenses 2009: $4,580Net Income 2009: -$522009Expenses 2010: $44,1742010Expenses 2011: $15,3172011Expenses 2012: $16,8932012Revenue 2013: $0Expenses 2013: $2,907Net Income 2013: -$2,9072013

Highlighted filing

2013

Revenue$0
Expenses$2,907
Net Income-$2,907
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,158
Liabilities
$647
Net assets
$5,511
Revenue
$0
Expenses
$2,907
Net income
-$2,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$6.16$0.65$5.51$0.00$2.91$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.65$8.42$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.65$4.31$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.65$1.75$44.2
2009Summary only. Only limited summary data is available for this year.$7.52$0.65$6.87$4.53$4.58$0.05
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$21,000
Filing and Contact Details

Filer

EIN
11-3116514
Raw XML Appendix366 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl0ODDF
ReturnHeader/Filer/Phone06313243650
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ReturnHeader/Officer/Phone06313243650
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/EIN0133737887
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TREBATCH LICHTENSTEIN AVRUTINE AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 THIRD AVENUE 4TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010022
ReturnHeader/Preparer/Name0PERRY TREBATCH
ReturnHeader/Preparer/Phone02128265050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:39:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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