Civic Intelligence

Theatre Tweed Inc

990 • Fiscal year 2020 • EIN 13-3204608

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 10, 2020

234 East 4th Street Apt 18New York, NY 10009

(212) 777-0536

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

69%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

8.1%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,129

Up $10,275 (+69%) from 2019

Net Assets

Up

$20,786

Up $10,275 (+98%) from 2019

Liabilities

Flat

$4,343

Flat from 2019

Revenue

Up

$41,284

Up $3,104 (+8.1%) from 2019

Expenses

Up

$31,009

Up $975 (+3.2%) from 2019

Net Income

Up

$10,275

Up $2,129 (+26%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $3,796Liabilities 2011: $7,391Net Assets 2011: -$3,5952011Assets 2012: $24,956Liabilities 2012: $10,261Net Assets 2012: $14,6952012Assets 2013: $25,916Liabilities 2013: $9,865Net Assets 2013: $16,0512013Assets 2014: $29,650Liabilities 2014: $7,981Net Assets 2014: $21,6692014Assets 2015: $36,172Liabilities 2015: $5,782Net Assets 2015: $30,3902015Assets 2016: $10,552Liabilities 2016: $5,782Net Assets 2016: $4,7702016Assets 2017: $5,726Liabilities 2017: $5,782Net Assets 2017: -$562017Assets 2018: $5,223Liabilities 2018: $0Net Assets 2018: $5,2232018Assets 2019: $14,854Liabilities 2019: $4,343Net Assets 2019: $10,5112019Assets 2020: $25,129Liabilities 2020: $4,343Net Assets 2020: $20,7862020Assets 2021: $17,853Liabilities 2021: $4,333Net Assets 2021: $13,5202021Assets 2022: $74,084Liabilities 2022: $4,350Net Assets 2022: $69,7342022Assets 2023: $50,811Liabilities 2023: $0Net Assets 2023: $50,8112023Assets 2024: $47,566Liabilities 2024: $0Net Assets 2024: $47,5662024Assets 2025: $38,295Liabilities 2025: $0Net Assets 2025: $38,2952025

Highlighted filing

2020

Assets$25,129
Liabilities$4,343
Net Assets$20,786

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $21,882Expenses 2011: $19,444Net Income 2011: $2,4382011Revenue 2012: $25,876Expenses 2012: $7,586Net Income 2012: $18,2902012Revenue 2013: $31,549Expenses 2013: $30,193Net Income 2013: $1,3562013Revenue 2014: $25,403Expenses 2014: $18,285Net Income 2014: $7,1182014Revenue 2015: $470,733Expenses 2015: $462,012Net Income 2015: $8,7212015Revenue 2016: $13,861Expenses 2016: $39,481Net Income 2016: -$25,6202016Revenue 2017: $18,207Expenses 2017: $23,033Net Income 2017: -$4,8262017Revenue 2018: $40,093Expenses 2018: $37,671Net Income 2018: $2,4222018Revenue 2019: $38,180Expenses 2019: $30,034Net Income 2019: $8,1462019Revenue 2020: $41,284Expenses 2020: $31,009Net Income 2020: $10,2752020Revenue 2021: $15,350Expenses 2021: $22,616Net Income 2021: -$7,2662021Revenue 2022: $134,358Expenses 2022: $78,144Net Income 2022: $56,2142022Revenue 2023: $30,614Expenses 2023: $53,888Net Income 2023: -$23,2742023Revenue 2024: $35,752Expenses 2024: $38,997Net Income 2024: -$3,2452024Revenue 2025: $47,396Expenses 2025: $56,667Net Income 2025: -$9,2712025

Highlighted filing

2020

Revenue$41,284
Expenses$31,009
Net Income$10,275
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 10, 2020
Return Version
2019v5.0
Gross Receipts
$41,284
Mission and Program Overview

Mission

Promoting new artists in the performing arena

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,854$25,129▲ $10,275
Total Assets$14,854$25,129▲ $10,275
Liabilities
Unsecured Notes Loans Payable$1,985$4,343▲ $2,358
Accounts Payable and Accrued Expenses$2,358--
Total Liabilities$4,343$4,343→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,511$20,786▲ $10,275
Total Net Assets Fund Balance$10,511$20,786▲ $10,275
Total Liabilities and Net Assets / Fund Balance$14,854$25,129▲ $10,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MalonyPres/artist
Revenue and Support

Revenue Composition

Contributions and Grants
$38,784
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,784
Change in Net Assets
$10,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,009
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
Fees for Services Management-$9,056-$9,056
Office Expenses-$5,774-$5,774
Other Expenses$2,447$1,504-$1,504
Total Functional Expenses$10,561$20,448$0$31,009
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Theatre Tweed Inc
EIN
13-3204608
Phone
2127770536
Address
234 EAST 4TH STREET APT 18, NEW YORK, NY 10009

Signing Officer

Name
Kevin Malony
Title
Pres/artist
Phone
2127770536
Signed
2020-10-10

Organization Details

Principal Officer
Kevin Malony
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Richard Seeger
Address
720 GREENWICH ST STE 10 A, NEW YORK, NY 10014-2548
Preparer
Richard Seeger
Phone
2129297976
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Experimental theatrical events for new works

Raw XML Appendix255 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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IRS990/AllOtherContributionsAmt038784
IRS990/BooksInCareOfDetail/PersonNm0KEVIN MALONY
IRS990/BooksInCareOfDetail/PhoneNum02127770536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 BLEECKER STREET STE G-36
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990/FeesForServicesManagementGrp/TotalAmt09056
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041284
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IRS990/IndependentVotingMemberCnt010
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0PROMOTING NEW ARTISTS IN THE PERFORMING ARENA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010511
IRS990/NetAssetsOrFundBalancesEOYAmt020786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010511
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05774
IRS990/OfficeExpensesGrp/TotalAmt05774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2OCCUPANCY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21504
IRS990/OtherExpensesGrp/ProgramServicesAmt08114
IRS990/OtherExpensesGrp/ProgramServicesAmt12447
IRS990/OtherExpensesGrp/TotalAmt010392
IRS990/OtherExpensesGrp/TotalAmt12447
IRS990/OtherExpensesGrp/TotalAmt21836
IRS990/OtherExpensesGrp/TotalAmt31504
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MALONY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030034
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IRS990/PYTotalRevenueAmt038180
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038784
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148425
IRS990ScheduleA/TotalSupportAmt0148425
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPERIMENTAL THEATRICAL EVENTS FOR NEW WORKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010561
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04343
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02127770536
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
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ReturnHeader/Filer/EIN0133204608
ReturnHeader/Filer/PhoneNum02127770536
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0385444012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02129297976
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T13:00:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.47$0.57$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.36$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31$0.54$0.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.04$0.70$1.34$0.78$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.15$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.41$0.31$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.38$0.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.18$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$0.14$0.39$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$4.71$4.62$0.09
2014Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$0.25$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$0.32$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$0.26$0.08$0.18
2011Summary only. Only limited summary data is available for this year.$0.04$0.07$0.04$0.22$0.19$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits