Civic Intelligence

Teatromania Inc

990EZ • Fiscal year 2016 • EIN 11-3510555

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

557 West 140th StreetNew York, NY 10031

(212) 860-2983

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$29,457

Down $21,202 (-42%) from 2015

Net Assets

$29,457

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$36,399

Down $7,959 (-18%) from 2015

Expenses

Up

$57,601

Up $27,458 (+91%) from 2015

Net Income

Down

-$21,202

Down $35,417 (-249%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $19,378Liabilities 2012: $02012Assets 2013: $41,886Liabilities 2013: $02013Assets 2014: $36,444Liabilities 2014: $0Net Assets 2014: $36,4442014Assets 2015: $50,659Liabilities 2015: $02015Assets 2016: $29,457Liabilities 2016: $0Net Assets 2016: $29,4572016Assets 2017: $35,859Liabilities 2017: $0Net Assets 2017: $35,8592017Assets 2018: $41,682Liabilities 2018: $0Net Assets 2018: $41,6822018Assets 2019: $44,158Liabilities 2019: $0Net Assets 2019: $44,1582019Assets 2020: $37,512Liabilities 2020: $0Net Assets 2020: $37,5122020Assets 2021: $38,833Net Assets 2021: $38,8332021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$29,457
Liabilities$0
Net Assets$29,457

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $30,760Expenses 2012: $23,498Net Income 2012: $7,2622012Revenue 2013: $50,062Expenses 2013: $27,554Net Income 2013: $22,5082013Revenue 2014: $44,636Expenses 2014: $50,078Net Income 2014: -$5,4422014Revenue 2015: $44,358Expenses 2015: $30,143Net Income 2015: $14,2152015Revenue 2016: $36,399Expenses 2016: $57,601Net Income 2016: -$21,2022016Revenue 2017: $39,277Expenses 2017: $32,875Net Income 2017: $6,4022017Revenue 2018: $20,261Expenses 2018: $14,438Net Income 2018: $5,8232018Revenue 2019: $16,939Expenses 2019: $14,463Net Income 2019: $2,4762019Revenue 2020: $0Expenses 2020: $6,646Net Income 2020: -$6,6462020Revenue 2021: $7,035Expenses 2021: $5,714Net Income 2021: $1,3212021Revenue 2022: $0Expenses 2022: $14,761Net Income 2022: -$14,7612022

Highlighted filing

2016

Revenue$36,399
Expenses$57,601
Net Income-$21,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$36,399
Mission and Program Overview

Mission

THEATRICAL SHOWS

Program Services

DescriptionGrantsExpenses
THEATRICAL SHOWS-$57,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VITTORIO CAPOTORTOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Teatromania Inc
EIN
11-3510555
Phone
2128602983
Address
557 WEST 140TH STREET, NEW YORK, NY 10031

Signing Officer

Name
Vittorio Capotorto
Title
President
Phone
2128602983
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Four Seasons Tax Services Inc
Address
204 W 236TH ST, BRONX, NY 10463
Preparer
Nicholas Katehis
Phone
7185430700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

LOANS 11000.

Form 990EZ, Part I, Line 8

SALES OF TICKETS 1069.

Form 990EZ, Part I, Line 8

WORKSHOPS 800.

Form 990EZ, Part I, Line 16

RENT 3000.

Form 990EZ, Part I, Line 16

WEBSITE 870.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIUES 1928.

Form 990EZ, Part I, Line 16

Musicians/tecnicians 3430.

Form 990EZ, Part I, Line 16

PRODUCTION 3802.

Form 990EZ, Part I, Line 16

TRANSPORTATION 1880.

Form 990EZ, Part I, Line 16

TELEPHONE 1260.

Form 990EZ, Part I, Line 16

MISCELANIOUS 21033.

Form 990EZ, Part I, Line 16

Theater restoration 16448.

Form 990EZ, Part I, Line 16

TEATER RENTAL 3950.

Raw XML Appendix145 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/PersonNm0VITTORIO CAPOTORTO
IRS990EZ/BooksInCareOfDetail/PhoneNum02128602983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0557 WEST 104TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21202
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029457
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03138
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VITTORIO CAPOTORTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057601
IRS990EZ/OtherRevenueTotalAmt012869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL SHOWS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057601
IRS990EZ/TotalProgramServiceExpensesAmt057601
IRS990EZ/TotalRevenueAmt036399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021202
IRS990ScheduleA/Total509Grp/TotalAmt021202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOANS 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES OF TICKETS 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKSHOPS 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIUES 1928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSICIANS/TECNICIANS 3430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION 3802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION 1880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELANIOUS 21033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THEATER RESTORATION 16448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEATER RENTAL 3950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VITTORIO CAPOTORTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128602983
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEATROMANIA INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0113510555
ReturnHeader/Filer/PhoneNum02128602983
ReturnHeader/Filer/USAddress/AddressLine1Txt0557 WEST 140TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F242B2F68ADFC8C1D6C82A606C7BA3B95588BB60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F242B2F68ADFC8C1D6C82A606C7BA3B95588BB60
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02634442017132005giza
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.164.198
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:16:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Four Seasons Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 W 236TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010463
ReturnHeader/PreparerPersonGrp/PhoneNum07185430700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS KATEHIS
ReturnHeader/ReturnTs02017-05-13T09:16:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings