Civic Intelligence

Choices Theatre Project Inc.

990EZ • Fiscal year 2020 • EIN 13-3512374

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

77 East 4th Street Apt 4CNew York, NY 10003

(845) 735-0033

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,878

Down $403,080 (-94%) from 2019

Net Assets

Down

$26,878

Down $403,080 (-94%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$25,423

Down $79,161 (-76%) from 2019

Expenses

Down

$49,331

Down $31,547 (-39%) from 2019

Net Income

Down

-$23,908

Down $47,614 (-201%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $47,581Liabilities 2013: $02013Assets 2014: $152,817Liabilities 2014: $02014Assets 2015: $240,750Liabilities 2015: $02015Assets 2016: $316,357Liabilities 2016: $02016Assets 2017: $387,919Liabilities 2017: $02017Assets 2018: $438,752Liabilities 2018: $0Net Assets 2018: $438,7522018Assets 2019: $429,958Liabilities 2019: $0Net Assets 2019: $429,9582019Assets 2020: $26,878Liabilities 2020: $0Net Assets 2020: $26,8782020Assets 2021: $63,154Liabilities 2021: $0Net Assets 2021: $63,1542021Assets 2022: $8,838Liabilities 2022: $0Net Assets 2022: $8,8382022Assets 2023: $2,236Liabilities 2023: $20,000Net Assets 2023: -$17,7642023Assets 2024: $7,478Liabilities 2024: $0Net Assets 2024: $7,4782024

Highlighted filing

2020

Assets$26,878
Liabilities$0
Net Assets$26,878

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $12,968Expenses 2012: $4,490Net Income 2012: $8,4782012Revenue 2013: $63,785Expenses 2013: $24,683Net Income 2013: $39,1022013Revenue 2014: $195,276Expenses 2014: $90,040Net Income 2014: $105,2362014Revenue 2015: $171,541Expenses 2015: $83,608Net Income 2015: $87,9332015Revenue 2016: $149,586Expenses 2016: $73,979Net Income 2016: $75,6072016Revenue 2017: $164,914Expenses 2017: $75,152Net Income 2017: $89,7622017Revenue 2018: $137,319Expenses 2018: $86,486Net Income 2018: $50,8332018Revenue 2019: $104,584Expenses 2019: $80,878Net Income 2019: $23,7062019Revenue 2020: $25,423Expenses 2020: $49,331Net Income 2020: -$23,9082020Revenue 2021: $99,043Expenses 2021: $62,767Net Income 2021: $36,2762021Revenue 2022: $33,961Expenses 2022: $88,277Net Income 2022: -$54,3162022Revenue 2023: $29,566Expenses 2023: $56,168Net Income 2023: -$26,6022023Revenue 2024: $82,933Expenses 2024: $57,691Net Income 2024: $25,2422024

Highlighted filing

2020

Revenue$25,423
Expenses$49,331
Net Income-$23,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$25,423
Mission and Program Overview

Mission

The choices theatre project provides cultural production services to community filmmakers, playwrights, actors and other artists. It also provides entertainment

Program Services

DescriptionGrantsExpenses
THEATRE RENTAL$25,423$25,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS NOONANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Choices Theatre Project
EIN
13-3512374
Phone
8457350033
Address
77 EAST 4TH STREET APT 4C, NEW YORK, NY 10003

Signing Officer

Name
Thomas Noonan
Title
President
Phone
8457350033
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Follini Benjamin & Moglia Inc
Address
21 OLD MAIN ST STE 101, FISHKILL, NY 12524
Preparer
George Follini Jr
Phone
8457350033
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

CONSULTANTS 20000.

Form 990EZ, Part I, Line 16

INSURANCE 1905.

Form 990EZ, Part I, Line 16

BANK CHARGES 29.

Form 990EZ, Part I, Line 20

Return of deposit on shows -379172.

Raw XML Appendix148 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/PersonNm0THOMAS NOONAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08457350033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 EAST 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0429958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0429958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025423
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0429958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026878
IRS990EZ/OccupancyRentUtltsAndMaintAmt026297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-379172
IRS990EZ/OtherExpensesTotalAmt021934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHOICES THEATRE PROJECT PROVIDES CULTURAL PRODUCTION SERVICES TO COMMUNITY FILMMAKERS, PLAYWRIGHTS, ACTORS AND OTHER ARTISTS. IT ALSO PROVIDES ENTERTAINMENT
IRS990EZ/ProgramServiceRevenueAmt025423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE RENTAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049331
IRS990EZ/TotalProgramServiceExpensesAmt025423
IRS990EZ/TotalRevenueAmt025423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0556403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149586
IRS990ScheduleA/Total509Grp/TotalAmt0556403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTANTS 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN OF DEPOSIT ON SHOWS -379172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NOONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457350033
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICES THEATRE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0133512374
ReturnHeader/Filer/PhoneNum08457350033
ReturnHeader/Filer/USAddress/AddressLine1Txt077 EAST 4TH STREET APT 4C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLLINI BENJAMIN & MOGLIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 OLD MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012524
ReturnHeader/PreparerPersonGrp/PhoneNum08457350033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE FOLLINI JR
ReturnHeader/ReturnTs02021-07-06T08:50:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOONAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.83$0.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$0.30$0.56$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.88$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.99$0.63$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.49$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.05$0.81$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.37$0.86$0.51
2017Summary only. Only limited summary data is available for this year.$3.88$0.00$1.65$0.75$0.90
2016Summary only. Only limited summary data is available for this year.$3.16$0.00$1.50$0.74$0.76
2015Summary only. Only limited summary data is available for this year.$2.41$0.00$1.72$0.84$0.88
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.95$0.90$1.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.64$0.25$0.39
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.04$0.08