Civic Intelligence

Theatre Three Collaborative Inc

990EZ • Fiscal year 2016 • EIN 11-3284094

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileN/A
14A Saint James PlaceBrooklyn, NY 11205-5005

(718) 789-5404

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,712

Down $5,123 (-65%) from 2015

Net Assets

Down

$1,312

Down $3,773 (-74%) from 2015

Liabilities

Down

$1,400

Down $1,350 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$40,632

Up $24,907 (+158%) from 2015

Expenses

Up

$44,405

Up $5,592 (+14%) from 2015

Net Income

Up

-$3,773

Up $19,315 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,152Liabilities 2011: $0Net Assets 2011: $6,1522011Assets 2012: $8,752Liabilities 2012: $2,500Net Assets 2012: $6,2522012Assets 2013: $8,385Liabilities 2013: $2,800Net Assets 2013: $5,5852013Assets 2014: $30,923Liabilities 2014: $2,750Net Assets 2014: $28,1732014Assets 2015: $7,835Liabilities 2015: $2,750Net Assets 2015: $5,0852015Assets 2016: $2,712Liabilities 2016: $1,400Net Assets 2016: $1,3122016Assets 2017: $8,708Liabilities 2017: $2,750Net Assets 2017: $5,9582017Assets 2018: $5,195Liabilities 2018: $2,750Net Assets 2018: $2,4452018Assets 2019: $21,112Liabilities 2019: $12,750Net Assets 2019: $8,3622019Assets 2020: $13,957Liabilities 2020: $2,750Net Assets 2020: $11,2072020Assets 2021: $4,855Liabilities 2021: $4,750Net Assets 2021: $1052021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$2,712
Liabilities$1,400
Net Assets$1,312
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $5,985Expenses 2011: $10,390Net Income 2011: -$4,4052011Revenue 2012: $53,509Expenses 2012: $52,159Net Income 2012: $1,3502012Revenue 2013: $51,401Expenses 2013: $52,068Net Income 2013: -$6672013Revenue 2014: $40,282Expenses 2014: $17,694Net Income 2014: $22,5882014Revenue 2015: $15,725Expenses 2015: $38,813Net Income 2015: -$23,0882015Revenue 2016: $40,632Expenses 2016: $44,405Net Income 2016: -$3,7732016Revenue 2017: $8,296Expenses 2017: $3,650Net Income 2017: $4,6462017Revenue 2018: $31,637Expenses 2018: $35,150Net Income 2018: -$3,5132018Revenue 2019: $11,637Expenses 2019: $5,720Net Income 2019: $5,9172019Revenue 2020: $39,000Expenses 2020: $36,155Net Income 2020: $2,8452020Revenue 2021: $21,882Expenses 2021: $32,984Net Income 2021: -$11,1022021Revenue 2022: $02022

Highlighted filing

2016

Revenue$40,632
Expenses$44,405
Net Income-$3,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$40,632
Mission and Program Overview

Mission

Production of plays

Program Services

DescriptionGrantsExpenses
Development and production of plays$0$42,341
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MalpedeTreasurerPT$1,000-$1,000
George BartenieffPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre Three Collaborative Inc
EIN
11-3284094
Phone
7187895404
Address
14A Saint James Place, Brooklyn, NY 11205-5005

Signing Officer

Name
George Bartenieff
Title
President
Phone
7187895404
Signed
2016-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Manowitz CPA PC
Address
300 Garden City Plaza 326, Garden City, NY 11530
Phone
5167414334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank charges. Amount: 252. Description: Production expenses. Amount: 4057. Description: Website. Amount: 4439. Description: Computer expenses. Amount: 100. Description: Filing fee. Amount: 25. Description: Marketing. Amount: 1117. Description: Rehearsal space rental. Amount: 54. Description: Entertainment. Amount: 437. Description: Conferences. Amount: 5397. Description: Office expenses. Amount: 143. Description: Travel. Amount: 3057. Total to Form 990-EZ, line 16: 19078.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accrued expenses. Beg. of Year Amount: 2750. End of Year Amount: 1400.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07187895404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014A Saint James Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0112055005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039293
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02712
IRS990EZ/GrossReceiptsAmt040632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Bartenieff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Malpede
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Production of plays
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramServiceRevenueAmt01339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development and production of plays
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042341
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023594
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044405
IRS990EZ/TotalProgramServiceExpensesAmt042341
IRS990EZ/TotalRevenueAmt040632
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt0178217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178217
IRS990ScheduleA/TotalSupportAmt0185266
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/ExplanationTxt0Description: Bank charges. Amount: 252. Description: Production expenses. Amount: 4057. Description: Website. Amount: 4439. Description: Computer expenses. Amount: 100. Description: Filing fee. Amount: 25. Description: Marketing. Amount: 1117. Description: Rehearsal space rental. Amount: 54. Description: Entertainment. Amount: 437. Description: Conferences. Amount: 5397. Description: Office expenses. Amount: 143. Description: Travel. Amount: 3057. Total to Form 990-EZ, line 16: 19078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accrued expenses. Beg. of Year Amount: 2750. End of Year Amount: 1400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Bartenieff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07187895404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre Three Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0113284094
ReturnHeader/Filer/PhoneNum07187895404
ReturnHeader/Filer/USAddress/AddressLine1Txt014A Saint James Place
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112055005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plaza 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/ReturnTs02016-12-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,712
Liabilities
$1,400
Net assets
$1,312
Revenue
$40,632
Expenses
$44,405
Net income
-$3,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.75$0.11$21.9$33.0$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.75$11.2$39.0$36.2$2.85
2019Detailed filing. Detailed filing data is available for this year.$21.1$12.8$8.36$11.6$5.72$5.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.75$2.45$31.6$35.2$3.51
2017Detailed filing. Detailed filing data is available for this year.$8.71$2.75$5.96$8.30$3.65$4.65
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.40$1.31$40.6$44.4$3.77
2015Detailed filing. Detailed filing data is available for this year.$7.84$2.75$5.09$15.7$38.8$23.1
2014Detailed filing. Detailed filing data is available for this year.$30.9$2.75$28.2$40.3$17.7$22.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.80$5.59$51.4$52.1$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$2.50$6.25$53.5$52.2$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$5.99$10.4$4.41