Civic Intelligence

One Year Lease

990EZ • Fiscal year 2011 • EIN 11-3600098

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

138 South Oxford Street11217
Siviq Scores

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

Liabilities / Assets

91st percentile

1.22x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$4,097

No earlier filing loaded for comparison.

Net Assets

-$903

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

$122,027

No earlier filing loaded for comparison.

Expenses

$153,286

No earlier filing loaded for comparison.

Net Income

-$31,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $4,097Liabilities 2011: $5,000Net Assets 2011: -$9032011Assets 2012: $470Liabilities 2012: $13,000Net Assets 2012: -$12,5302012Assets 2013: $4,802Liabilities 2013: $12,000Net Assets 2013: -$7,1982013Assets 2014: $10,791Liabilities 2014: $39,962Net Assets 2014: -$29,1712014Assets 2015: $1,480Liabilities 2015: $0Net Assets 2015: $1,4802015Assets 2016: $4,262Liabilities 2016: $61,095Net Assets 2016: -$56,8332016Assets 2017: $35,148Liabilities 2017: $71,908Net Assets 2017: -$36,7602017Assets 2018: $7,722Liabilities 2018: $63,043Net Assets 2018: -$55,3212018Assets 2019: $20,413Liabilities 2019: $40,825Net Assets 2019: -$20,4122019Assets 2020: $61,230Liabilities 2020: $77,000Net Assets 2020: -$15,7702020Assets 2021: $45,119Liabilities 2021: $78,564Net Assets 2021: -$33,4452021Assets 2022: $31,840Liabilities 2022: $80,203Net Assets 2022: -$48,3632022Assets 2023: $516Liabilities 2023: $124,207Net Assets 2023: -$123,6912023Assets 2024: $3,311Liabilities 2024: $125,289Net Assets 2024: -$121,9782024

Highlighted filing

2011

Assets$4,097
Liabilities$5,000
Net Assets-$903

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $122,027Expenses 2011: $153,286Net Income 2011: -$31,2592011Revenue 2012: $100,571Expenses 2012: $112,198Net Income 2012: -$11,6272012Revenue 2013: $124,760Expenses 2013: $129,428Net Income 2013: -$4,6682013Revenue 2014: $203,172Expenses 2014: $223,713Net Income 2014: -$20,5412014Revenue 2015: $167,072Expenses 2015: $167,885Net Income 2015: -$8132015Revenue 2016: $194,087Expenses 2016: $222,626Net Income 2016: -$28,5392016Revenue 2017: $197,601Expenses 2017: $177,528Net Income 2017: $20,0732017Revenue 2018: $265,564Expenses 2018: $283,366Net Income 2018: -$17,8022018Revenue 2019: $192,937Expenses 2019: $157,572Net Income 2019: $35,3652019Revenue 2020: $33,681Expenses 2020: $29,039Net Income 2020: $4,6422020Revenue 2021: $123,334Expenses 2021: $141,009Net Income 2021: -$17,6752021Revenue 2022: $254,334Expenses 2022: $269,252Net Income 2022: -$14,9182022Revenue 2023: $329,515Expenses 2023: $404,843Net Income 2023: -$75,3282023Revenue 2024: $324,664Expenses 2024: $322,951Net Income 2024: $1,7132024

Highlighted filing

2011

Revenue$122,027
Expenses$153,286
Net Income-$31,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Premiere bold international works of theater in new york city. Contribute to the advancement of international collaboration in the theater by commissioning new plays from playwrights based in the us and abroad. Provide training and education to young artists through student workshops in the usa and our annual apprentice program in greece. Advocate physically powerful, ensemble-based theater. Advocate the importance of theater as a forum of community enrichment that connects us to each other and our past.

Filing and Contact Details

Filer

EIN
11-3600098
Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ianthe Demos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ariane Barbanell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jacqueline Kristel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets046318
IRS990EZ/OtherExpensesTotal057361
IRS990EZ/OtherRevenueTotal0444
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/PrintingPublicationsPostage0398
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Greek residency program yielded 5 production housing 7 actors 11 students and attracting an audience of 500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Multiple theatre productions attracted an audience of 893 across 21 productions
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses172197
IRS990EZ/ProgramServiceRevenue052323
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0289
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046318
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011217
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462476226
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069160
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total083833
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IRS990ScheduleA/InvestmentIncomePercentage00.00030
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090296325
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IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Production 10535 Workers Compensation Insurance 1316 Fees 1182 Publicity and Marketing 4567 Greece Residency 36814 Miscellaneous 2947
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Loan forgiveness by J Kristel 11000 Loan forgiveness by I Demos 35318
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Security Deposit 1000 0
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Board Member Loans 46318 0 Loan 0 5000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113600098
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ReturnHeader/Filer/USAddress/City0Brooklyn
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Ianthe Demos
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010035
ReturnHeader/Preparer/Name0Christina Zeigler
ReturnHeader/Preparer/Phone09175747691
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T22:09:10-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$1.25$1.22$3.25$3.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.24$1.24$3.30$4.05$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.80$0.48$2.54$2.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.79$0.33$1.23$1.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.77$0.16$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.41$0.20$1.93$1.58$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.63$0.55$2.66$2.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.72$0.37$1.98$1.78$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.61$0.57$1.94$2.23$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.40$0.29$2.03$2.24$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$1.25$1.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.13$1.01$1.12$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$1.22$1.53$0.31