Civic Intelligence

Theatre Three Collaborative Inc

990EZ • Fiscal year 2017 • EIN 11-3284094

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
372 Dekalb Avenue 1JBrooklyn, NY 11205

(718) 789-5404

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,708

Up $5,996 (+221%) from 2016

Net Assets

Up

$5,958

Up $4,646 (+354%) from 2016

Liabilities

Up

$2,750

Up $1,350 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Down

$8,296

Down $32,336 (-80%) from 2016

Expenses

Down

$3,650

Down $40,755 (-92%) from 2016

Net Income

Up

$4,646

Up $8,419 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$8,708
Liabilities$2,750
Net Assets$5,958
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$8,296
Expenses$3,650
Net Income$4,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,296
Mission and Program Overview

Mission

Production of plays

Program Services

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

Employees

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

Filer

Filer Name
Theatre Three Collaborative Inc
EIN
11-3284094
Phone
7187895404
Address
372 Dekalb Avenue 1J, Brooklyn, NY 11205

Signing Officer

Name
George Bartenieff
Title
President
Phone
7187895404
Signed
2017-11-13
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 8 - Other Revenue

“Description: Miscellaneous . Amount: 188. Description: Royalties. Amount: 400. Total to Form 990-EZ, line 8: 588.”

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

“Description: Bank charges. Amount: 118. Description: Publicity. Amount: 378. Description: Website. Amount: 119. Description: Filing fee. Amount: 50. Description: Marketing. Amount: 345. Description: Office expenses. Amount: 340. Description: Video editing fee. Amount: 600. Total to Form 990-EZ, line 16: 1950.”

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

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

Raw XML Appendix143 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07187895404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 Dekalb Avenue 1J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06369
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08708
IRS990EZ/GrossReceiptsAmt08296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt01950
IRS990EZ/OtherRevenueTotalAmt0588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Production of plays
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt01339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development and production of plays
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08296
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt0137819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137819
IRS990ScheduleA/TotalSupportAmt0145087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous . Amount: 188. Description: Royalties. Amount: 400. Total to Form 990-EZ, line 8: 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank charges. Amount: 118. Description: Publicity. Amount: 378. Description: Website. Amount: 119. Description: Filing fee. Amount: 50. Description: Marketing. Amount: 345. Description: Office expenses. Amount: 340. Description: Video editing fee. Amount: 600. Total to Form 990-EZ, line 16: 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued expenses. Beg. of Year Amount: 1400. End of Year Amount: 2750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre Three Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0113284094
ReturnHeader/Filer/PhoneNum07187895404
ReturnHeader/Filer/USAddress/AddressLine1Txt0372 Dekalb Avenue 1J
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C1F17C1053A29CB7D0A5E8B42E42D4547BE83B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C1F17C1053A29CB7D0A5E8B42E42D4547BE83B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.112.211.53
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:31:31
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/ReturnTs02017-11-13T13:20:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,708
Liabilities
$2,750
Net assets
$5,958
Revenue
$8,296
Expenses
$3,650
Net income
$4,646
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits