Civic Intelligence

Process Studio Theatre Inc.

990 • Fiscal year 2013 • EIN 13-2903468

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileN/A
484 West 43rd Street 40QNew York, NY 10036

(212) 868-1040

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$954,597

Down $62,357 (-6.1%) from 2012

Net Assets

Down

$954,597

Down $62,357 (-6.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

$58,160

No earlier filing loaded for comparison.

Expenses

Up

$120,517

Up $75,908 (+170%) from 2012

Net Income

-$62,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $854,189Liabilities 2010: $0Net Assets 2010: $854,1892010Assets 2011: $916,920Liabilities 2011: $0Net Assets 2011: $916,9202011Assets 2012: $1,016,954Liabilities 2012: $0Net Assets 2012: $1,016,9542012Assets 2013: $954,597Liabilities 2013: $0Net Assets 2013: $954,5972013Assets 2014: $732,009Liabilities 2014: $0Net Assets 2014: $732,0092014Assets 2015: $707,037Liabilities 2015: $0Net Assets 2015: $707,0372015Assets 2016: $711,266Liabilities 2016: $0Net Assets 2016: $711,2662016Assets 2017: $719,975Liabilities 2017: $0Net Assets 2017: $719,9752017Assets 2018: $731,880Liabilities 2018: $0Net Assets 2018: $731,8802018Assets 2019: $736,047Liabilities 2019: $0Net Assets 2019: $736,0472019Assets 2020: $835,910Liabilities 2020: $0Net Assets 2020: $835,9102020Assets 2021: $865,708Liabilities 2021: $0Net Assets 2021: $865,7082021Assets 2022: $868,437Liabilities 2022: $0Net Assets 2022: $868,4372022Assets 2023: $905,527Liabilities 2023: $0Net Assets 2023: $905,5272023Assets 2024: $926,080Liabilities 2024: $0Net Assets 2024: $926,0802024

Highlighted filing

2013

Assets$954,597
Liabilities$0
Net Assets$954,597
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $72,143Expenses 2010: $36,378Net Income 2010: $35,7652010Revenue 2011: $119,452Expenses 2011: $56,721Net Income 2011: $62,7312011Expenses 2012: $44,6092012Revenue 2013: $58,160Expenses 2013: $120,517Net Income 2013: -$62,3572013Revenue 2014: $27,775Expenses 2014: $250,363Net Income 2014: -$222,5882014Revenue 2015: $192,615Expenses 2015: $217,587Net Income 2015: -$24,9722015Revenue 2016: $44,729Expenses 2016: $40,500Net Income 2016: $4,2292016Revenue 2017: $56,484Expenses 2017: $47,775Net Income 2017: $8,7092017Revenue 2018: $63,186Expenses 2018: $51,281Net Income 2018: $11,9052018Revenue 2019: $50,048Expenses 2019: $45,881Net Income 2019: $4,1672019Revenue 2020: $157,737Expenses 2020: $57,874Net Income 2020: $99,8632020Revenue 2021: $67,119Expenses 2021: $37,321Net Income 2021: $29,7982021Revenue 2022: $54,772Expenses 2022: $52,043Net Income 2022: $2,7292022Revenue 2023: $102,622Expenses 2023: $65,532Net Income 2023: $37,0902023Revenue 2024: $87,468Expenses 2024: $66,915Net Income 2024: $20,5532024

Highlighted filing

2013

Revenue$58,160
Expenses$120,517
Net Income-$62,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$58,160
Mission and Program Overview

Mission

The PST's mission is to produce movies, readings, theatrical and musical presentations primarily for arts-starved and undeserved populations. We showcase the emerging talent that PST nurtures through a variety of classes, workshops, and intensive tutorials. A volunteer organization at its core, PST attracts seasoned professionals to teach eager learners the full array of skills from set design and lighting to acting and vocal coaching. For more than 38 years, our organization has reached into the NYC communities in deepest need of advocacy and support including: children, the disabled, seniors, and those with debilitating or life-threatening illnesses.

The PST's mission is to produce movies, readings and theatrical presentations and nurture talented artists as a way of providing light, hope and cultural value to the world community. We pair each skilled professional willing to teach with a single beginner eager to learn. We initiate various kinds of outreach taking people out of their sorrows, and providing encouragement through entertainment, artistic development and education. Our neighborhood projects run from workshops to holiday parties for the loneliest and most desperate. The Process' outreach work includes various kinds of help and advocacy and takes us to all areas of the community, with particular attention to children, the disabled, seniors, and people with life threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,308$410,628▼ $5,680
Other Notes and Loans Receivable, Net$178,341$216,907▲ $38,566
Inventories for Sale or Use$91,512$0▼ $91,512
Cash and Non-Interest-Bearing Accounts$55,793$52,062▼ $3,731
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,016,954$954,597▼ $62,357
Other Assets Total$275,000$275,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,954$954,597▼ $62,357
Total Net Assets Fund Balance$1,016,954$954,597▼ $62,357
Total Liabilities and Net Assets / Fund Balance$1,016,954$954,597▼ $62,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,628$32,430$221,529
Other Assets Org$275,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laurie ByrnePresident & Director
Bonnie LorenCFO & Director
Micheal P BergmanDirector
Richard SonnensheinDirector
Stephanie TalleyDirector
Thomas AvitabileDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,486
Program Service Revenue
$-2,572
Investment Income
$13,246
Other Revenue
$0
All Other Contributions
$47,486
Change in Net Assets
$-62,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$43,080Donation
Total Noncash Contributions33$43,080-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$5,680-$5,680
Insurance-$4,413-$4,413
Other Expenses$13,021$2,060-$2,060
Office Expenses-$1,659-$1,659
Total Functional Expenses$104,533$15,984$0$120,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-2903468
Phone
2128681040

Signing Officer

Name
Bonnie Loren
Title
CFO
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Philip M Herr ESQ CPA PFS
Phone
9084336494
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297761
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-2572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-4736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137238
IRS990ScheduleA/InvestmentIncomeCYPct00.29860
IRS990ScheduleA/InvestmentIncomePYPct00.29510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70140
IRS990ScheduleA/PublicSupportPY509Pct00.70490
IRS990ScheduleA/PublicSupportTotal509Amt0322328
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053758
IRS990ScheduleA/Total509Grp/TotalAmt0322328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Partnership Innvestments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt033
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Goods, Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donation
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043080
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016954
IRS990/TotalAssetsEOYAmt0954597
IRS990/TotalAssetsGrp/BOYAmt01016954
IRS990/TotalAssetsGrp/EOYAmt0954597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954597
IRS990/TotalProgramServiceExpensesAmt02572
IRS990/TotalProgramServiceRevenueAmt0-2572
IRS990/TotalRevenueGrp/ExclusionAmt0-2572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954597
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0954597
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Loren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Process Studio Theater Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0132903468
ReturnHeader/Filer/PhoneNum02128681040
ReturnHeader/Filer/USAddress/AddressLine10484 West 43rd Street 40Q
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILIP M HERR ESQ CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 SALTER PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0071091127
ReturnHeader/PreparerPersonGrp/PhoneNum09084336494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip M Herr ESQ CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T15:43:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,597
Liabilities
$0
Net assets
$954,597
Revenue
$58,160
Expenses
$120,517
Net income
-$62,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.25$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.12$0.06$0.06
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.07$0.04$0.04