Civic Intelligence

Theatre Three Collaborative Inc

990EZ • Fiscal year 2021 • EIN 11-3284094

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.theatrethreecollaborative.org
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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,855

Down $9,102 (-65%) from 2020

Net Assets

Down

$105

Down $11,102 (-99%) from 2020

Liabilities

Up

$4,750

Up $2,000 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$21,882

Down $17,118 (-44%) from 2020

Expenses

Down

$32,984

Down $3,171 (-8.8%) from 2020

Net Income

Down

-$11,102

Down $13,947 (-490%) from 2020

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

2021

Assets$4,855
Liabilities$4,750
Net Assets$105
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$21,882
Expenses$32,984
Net Income-$11,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$21,882
Mission and Program Overview

Mission

Production of plays

Cultural and educational performances

Program Services

DescriptionGrantsExpenses
Cultural and educational performances$31,559-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BartenieffPresident-$0--
Karen MalpedeTreasurer-$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
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Equipment rental & maintenance $5129”

Other Expenses.2

“Video editing $3014”

Other Expenses.3

“Miscellaneous $2009”

Other Expenses.4

“Publisher fees $1470”

Other Expenses.6

“Repairs and maintenance $1100”

Other Expenses.7

“Meals $347”

Other Expenses.8

“Paypal fees $307”

Other Expenses.9

“Filing fees $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2750 Accounts Payable and Accrued Expenses - Ending $2750”

Total Liabilities.1

“Loan payable-SBA - Beginning $0 Loan payable-SBA - Ending $2000”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0George Bartenieff
IRS990EZ/BooksInCareOfDetail/PhoneNum07187895404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 Dekalb Avenue 1J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0112053815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021882
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Bartenieff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Malpede
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural and educational performances
IRS990EZ/PrintingPublicationsPostageAmt01130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural and educational performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017053
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032984
IRS990EZ/TotalProgramServiceExpensesAmt031559
IRS990EZ/TotalRevenueAmt021882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theatrethreecollaborative.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0109325
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109325
IRS990ScheduleA/TotalSupportAmt0110263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental & maintenance $5129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Video editing $3014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Publisher fees $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal fees $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $2750 Accounts Payable and Accrued Expenses - Ending $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan payable-SBA - Beginning $0 Loan payable-SBA - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Bartenieff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmEIN0020535269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plz Ste 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Manowitz
ReturnHeader/ReturnTs02022-05-11T09:52:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bartenieff
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,855
Liabilities
$4,750
Net assets
$105
Revenue
$21,882
Expenses
$32,984
Net income
-$11,102
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits