Civic Intelligence

La Compagnia De Colombari Inc DBA Compagnia De Colombari

990EZ • Fiscal year 2015 • EIN 13-3708592

Sep 01, 2014 to Aug 31, 2015 • Filed on May 21, 2016

Organization Profilewww.colombari.org
PO Box 17 Village StationNew York, NY 10014

(877) 672-4954

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$6,504

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

309%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$64,998

Up $49,121 (+309%) from 2014

Net Assets

Up

$21,498

Up $5,621 (+35%) from 2014

Liabilities

Up

$43,500

Up $43,500 from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Down

$93,497

Down $29,071 (-24%) from 2014

Expenses

Down

$87,876

Down $31,700 (-27%) from 2014

Net Income

Up

$5,621

Up $2,629 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $3,134Liabilities 2011: $646Net Assets 2011: $2,4882011Assets 2012: $31,961Liabilities 2012: $354Net Assets 2012: $31,6072012Assets 2013: $28,357Liabilities 2013: $15,472Net Assets 2013: $12,8852013Assets 2014: $15,877Liabilities 2014: $0Net Assets 2014: $15,8772014Assets 2015: $64,998Liabilities 2015: $43,500Net Assets 2015: $21,4982015Assets 2016: $26,195Liabilities 2016: $0Net Assets 2016: $26,1952016Assets 2017: $159,172Liabilities 2017: $10,543Net Assets 2017: $148,6292017Assets 2018: $67,819Liabilities 2018: $1,302Net Assets 2018: $66,5172018Assets 2019: $24,369Liabilities 2019: $2,754Net Assets 2019: $21,6152019Assets 2020: $95,870Liabilities 2020: $579Net Assets 2020: $95,2912020Assets 2021: $164,829Liabilities 2021: $2,647Net Assets 2021: $162,1822021Assets 2022: $190,040Liabilities 2022: $168Net Assets 2022: $189,8722022Assets 2023: $177,285Liabilities 2023: $1,059Net Assets 2023: $176,2262023Assets 2024: $233,649Liabilities 2024: $15,960Net Assets 2024: $217,6892024Assets 2025: $301,711Liabilities 2025: $1,013Net Assets 2025: $300,6982025

Highlighted filing

2015

Assets$64,998
Liabilities$43,500
Net Assets$21,498
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $60,1762011Expenses 2012: $64,8062012Revenue 2013: $75,116Expenses 2013: $93,838Net Income 2013: -$18,7222013Revenue 2014: $122,568Expenses 2014: $119,576Net Income 2014: $2,9922014Revenue 2015: $93,497Expenses 2015: $87,876Net Income 2015: $5,6212015Revenue 2016: $287,487Expenses 2016: $288,122Net Income 2016: -$6352016Revenue 2017: $240,148Expenses 2017: $115,051Net Income 2017: $125,0972017Revenue 2018: $194,847Expenses 2018: $285,843Net Income 2018: -$90,9962018Revenue 2019: $100,567Expenses 2019: $145,469Net Income 2019: -$44,9022019Revenue 2020: $226,025Expenses 2020: $150,904Net Income 2020: $75,1212020Revenue 2021: $176,164Expenses 2021: $109,273Net Income 2021: $66,8912021Revenue 2022: $154,830Expenses 2022: $127,140Net Income 2022: $27,6902022Revenue 2023: $181,875Expenses 2023: $194,164Net Income 2023: -$12,2892023Revenue 2024: $454,816Expenses 2024: $413,353Net Income 2024: $41,4632024Revenue 2025: $324,526Expenses 2025: $241,517Net Income 2025: $83,0092025

Highlighted filing

2015

Revenue$93,497
Expenses$87,876
Net Income$5,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 21, 2016
Return Version
2014v6.0
Gross Receipts
$93,497
Mission and Program Overview

Mission

Compagnia de' Colombari (Company Colombari) is a New York based, international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.

Program Services

DescriptionGrantsExpenses
In Fiscal Year 2015, the company presented two full productions and one workshop production: Everything That Rises Must Converge was performed in the spring of 2015 at the Cathedral Church of St. John the Devine in Manhattan. Pursuant to its mission to stage theatre in alternative spaces, this production was staged in the Church Sanctuary and was offered at low cost to the public. The production involved a company of eight actors, musicians and reached a diverse audience of over 200.The Shylock Project, a public workshop presentation of nine scenes from The Merchant of Venice in Fondazione Cini, Venice Italy which played to about 250 people. The workshop was developed as a partnership with Italian and American artists and scholars and held over two weeks in Venice. Workshop production was held in June 2015 with a company of five Americans. texts&beheadings/ElizabethR Invited to Brooklyn Academy of Musics Next Wave Festival the company performed this original play forged from the writings of Elizabeth I. The production was performed for a week long run (7 perf.) at The Folger Theatre in Washington DC, at New Haven, and a week's run at Brooklyn Academy of Music in the fall of 2015. texts&beheadings/ElizabethR reached a combined audience of over 6000.Central to Colombaris mission is the belief that every public place holds the potential for the sacred architecture of theater; we work tirelessly to bring our work into hallowed halls and onto the streetsnear and far. All of Colombaris work in 2015 reflects this commitment and advances the companys mission.$81,586-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin CoonrodPresidentPT$6,504-$6,504
John ConklinChairman-$0--
Frieda BradlowTreasurer-$0--
Christopher AkerlindDirector-$0--
Reg E CatheyDirector-$0--
Anna GinchermanDirector-$0--
Ellen Peterson LewisSecretary-$0--
Michael UnthankCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
La Compagnia de Colombari Inc
EIN
13-3708592
Phone
8776724954
Address
PO Box 17 Village Station, New York, NY 10014

Signing Officer

Name
Frieda Bradlow
Title
Treasurer
Signed
2016-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $1250”

Other Expenses.1001

“Advertising and Promotion $941”

Other Expenses.1002

“Office Expenses $313”

Other Expenses.1005

“Travel $15527”

Other Expenses.1009

“Depreciation $1054”

Other Expenses.1012

“Insurance $1627”

Other Expenses.1

“Rehearsal space rental $3156”

Other Expenses.2

“Technical expenses $2980”

Other Expenses.3

“Producer expenses $1593”

Other Expenses.4

“Fundraising expense $1500”

Other Expenses.5

“Transport $675”

Other Expenses.6

“Payroll service $665”

Other Expenses.7

“Storage $589”

Other Expenses.10

“Documentation $255”

Other Expenses.11

“Telephone $248”

Other Expenses.12

“Bank charges $61”

Other Expenses.13

“Permits and dues $50”

Other Expenses.14

“Internet connection $20”

Other Expenses.15

“Tour/performance booking $10”

Other Assets.1004

“Miscellaneous - Beginning $2669 Miscellaneous - Ending $1615”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $680”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $34485”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1500”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $42000”

Raw XML Appendix237 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In Fiscal Year 2015, the company presented two full productions and one workshop production: Everything That Rises Must Converge was performed in the spring of 2015 at the Cathedral Church of St. John the Devine in Manhattan. Pursuant to its mission to stage theatre in alternative spaces, this production was staged in the Church Sanctuary and was offered at low cost to the public. The production involved a company of eight actors, musicians and reached a diverse audience of over 200.The Shylock Project, a public workshop presentation of nine scenes from The Merchant of Venice in Fondazione Cini, Venice Italy which played to about 250 people. The workshop was developed as a partnership with Italian and American artists and scholars and held over two weeks in Venice. Workshop production was held in June 2015 with a company of five Americans. texts&beheadings/ElizabethR Invited to Brooklyn Academy of Musics Next Wave Festival the company performed this original play forged from the writings of Elizabeth I. The production was performed for a week long run (7 perf.) at The Folger Theatre in Washington DC, at New Haven, and a week's run at Brooklyn Academy of Music in the fall of 2015. texts&beheadings/ElizabethR reached a combined audience of over 6000.Central to Colombaris mission is the belief that every public place holds the potential for the sacred architecture of theater; we work tirelessly to bring our work into hallowed halls and onto the streetsnear and far. All of Colombaris work in 2015 reflects this commitment and advances the companys mission.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $15527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rehearsal space rental $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technical expenses $2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Producer expenses $1593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges $61
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Frieda Bradlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0133708592
ReturnHeader/Filer/PhoneNum08776724954
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ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary G Sormeley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Day Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007657
ReturnHeader/PreparerPersonGrp/PhoneNum02018328922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary G Sormeley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-21T07:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,998
Liabilities
$43,500
Net assets
$21,498
Revenue
$93,497
Expenses
$87,876
Net income
$5,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$3.25$2.42$0.83
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.18$4.55$4.13$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$1.82$1.94$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.55$1.27$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$1.76$1.09$0.67
2020Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$2.26$1.51$0.75
2019Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$1.01$1.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.95$2.86$0.91
2017Summary only. Only limited summary data is available for this year.$1.59$0.11$1.49$2.40$1.15$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.87$2.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.21$0.93$0.88$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.23$1.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.13$0.75$0.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits