Civic Intelligence

Personal Space Theatrics Inc

EIN 11-3636431 • 501(c)3 • Brooklyn, NY

Profile

Theatre productions and development

60 Turner Place No 6WBrooklyn, NY 11218

www.personalspacetheatrics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-148%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,628 (-100%) from 2011

Liabilities

Down

$0

Down $6,395 (-100%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$4,452

Down $3,658 (-45%) from 2011

Expenses

Up

$11,036

Up $7,697 (+231%) from 2011

Net Income

Down

-$6,584

Down $11,355 (-238%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,628Liabilities 2011: $6,3952011Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $8,110Expenses 2011: $3,339Net Income 2011: $4,7712011Revenue 2017: $4,452Expenses 2017: $11,036Net Income 2017: -$6,5842017

Highlighted filing

2017

Revenue$4,452
Expenses$11,036
Net Income-$6,584
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,452
Expenses
$11,036
Net income
-$6,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.45$11.0$6.58
2011Summary only. Only limited summary data is available for this year.$4.63$6.40$8.11$3.34$4.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Apr 30, 2017
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$4,452
Mission and Program Overview

Mission

Theatre productions and development

Program Services

DescriptionGrantsExpenses
CULTIVATING A NEW THEATRE ENVIRONMENT THROUGH EQUITY SHOWCASE PRODUCTIONS.$0$11,036
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS COTZPresidentPT$0--
JOSEPH GUIDETTIDirecror-$0--
SAM ASOLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Personal Space Theatrics Inc
EIN
11-3636431
Phone
6467342799
Address
60 TURNER PLACE NO 6W, BROOKLYN, NY 11218

Signing Officer

Name
Nicholas Cotz
Title
President
Phone
6467342799
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

“Description: program supplies. Amount: 7,536. Description: other program costs. Amount: 3,500. Total to form 990-ez, line 16: 11,036.”

Raw XML Appendix146 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
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt04444
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011036
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERSONALSPACETHEATRICS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT YEAR - 7/1/16 TO 3/31/17. FINAL RETURN
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04444
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IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00180
IRS990ScheduleA/PublicSupportTotal170Amt08
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08
IRS990ScheduleA/TotalSupportAmt04452
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0NO ASSETS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 7,536. DESCRIPTION: OTHER PROGRAM COSTS. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 11,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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