Civic Intelligence

Oddfellows Playhouse Inc

990 • Fiscal year 2011 • EIN 11-3116514

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 13, 2012

Organization Profile
C/O Maria Pessino 99 Old Stone Hwy11937
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,958

Up $2,561 (+107%) from 2010

Net Assets

Up

$4,311

Up $2,561 (+146%) from 2010

Liabilities

Flat

$647

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,317

Down $28,857 (-65%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2011

Assets$4,958
Liabilities$647
Net Assets$4,311
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$15,317
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Gross Receipts
$15,317
Filing and Contact Details

Filer

EIN
11-3116514
Raw XML Appendix295 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/GeneralExplanation/Explanation0DIRECTOR REVIEWS THE FORM 990 PRIOR TO SENDING IT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 2,561.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113116514
ReturnHeader/Filer/Name/BusinessNameLine10ODDFELLOWS PLAYHOUSE INC
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ReturnHeader/Filer/Phone06313243650
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ReturnHeader/PreparerFirm/EIN0133842744
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MBAF CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 PARK AVE SOUTH 5TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0JACK BRISTER
ReturnHeader/Preparer/Phone02125761400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-13T11:19:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,958
Liabilities
$647
Net assets
$4,311
Revenue
-
Expenses
$15,317
Net income
-
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