Civic Intelligence

Theatre Three Collaborative Inc

990EZ • Fiscal year 2018 • EIN 11-3284094

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

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

90th percentile

0.53x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,195

Down $3,513 (-40%) from 2017

Net Assets

Down

$2,445

Down $3,513 (-59%) from 2017

Liabilities

Flat

$2,750

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$31,637

Up $23,341 (+281%) from 2017

Expenses

Up

$35,150

Up $31,500 (+863%) from 2017

Net Income

Down

-$3,513

Down $8,159 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$5,195
Liabilities$2,750
Net Assets$2,445
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$31,637
Expenses$35,150
Net Income-$3,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$31,637
Mission and Program Overview

Mission

Production of plays

Program Services

DescriptionGrantsExpenses
Development and production of plays$0$33,483
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BartenieffPresidentPT$750-$750
Karen MalpedeTreasurerPT$750-$750
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
2018-08-17
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: 350.”

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

“Description: Bank charges. Amount: 21. Description: Publicity. Amount: 423. Description: Website. Amount: 330. Description: Press agent. Amount: 2100. Description: Office expenses. Amount: 451. Description: Dues. Amount: 35. Description: Entertainment. Amount: 553. Description: Equipment rental. Amount: 1950. Description: Production expenses. Amount: 1789. Description: Travel. Amount: 152. Total to Form 990-EZ, line 16: 7804.”

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

“Description: Accrued expenses. Beg. of Year Amount: 2750. 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/BOYAmt08708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030437
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05195
IRS990EZ/GrossReceiptsAmt031637
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1750
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/OtherExpensesTotalAmt07804
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Production of plays
IRS990EZ/PrintingPublicationsPostageAmt01758
IRS990EZ/ProgramServiceRevenueAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development and production of plays
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033483
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024238
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035150
IRS990EZ/TotalProgramServiceExpensesAmt033483
IRS990EZ/TotalRevenueAmt031637
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt0119406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119406
IRS990ScheduleA/TotalSupportAmt0127024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank charges. Amount: 21. Description: Publicity. Amount: 423. Description: Website. Amount: 330. Description: Press agent. Amount: 2100. Description: Office expenses. Amount: 451. Description: Dues. Amount: 35. Description: Entertainment. Amount: 553. Description: Equipment rental. Amount: 1950. Description: Production expenses. Amount: 1789. Description: Travel. Amount: 152. Total to Form 990-EZ, line 16: 7804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued expenses. Beg. of Year Amount: 2750. 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Bartenieff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07187895404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/AtSubmissionCreationDeviceId0A9CD3E73D7B15BED11E4C7B964B2103CB47222CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9CD3E73D7B15BED11E4C7B964B2103CB47222CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.196.131.169
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:59:15
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/ReturnTs02018-08-17T08:32:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,195
Liabilities
$2,750
Net assets
$2,445
Revenue
$31,637
Expenses
$35,150
Net income
-$3,513
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
2018Detailed filing. Detailed filing data is available for this year.$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