Civic Intelligence

La Compagnia De Colombari Inc DBA Compagnia De Colombari

990 • Fiscal year 2016 • EIN 13-3708592

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 18, 2017

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

55th percentile

0.00x

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

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,195

Down $38,803 (-60%) from 2015

Net Assets

Up

$26,195

Up $4,697 (+22%) from 2015

Liabilities

Down

$0

Down $43,500 (-100%) from 2015

Revenue

Up

$287,487

Up $193,990 (+207%) from 2015

Expenses

Up

$288,122

Up $200,246 (+228%) from 2015

Net Income

Down

-$635

Down $6,256 (-111%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$26,195
Liabilities$0
Net Assets$26,195

Operations Trend

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

2016

Revenue$287,487
Expenses$288,122
Net Income-$635
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$287,487
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$34,485$0▼ $34,485
Cash and Non-Interest-Bearing Accounts$28,218$21,452▼ $6,766
Land, Buildings, and Equipment, Net$5,332$4,743▼ $589
Accounts Receivable$680$0▼ $680
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$70,330$26,195▼ $44,135
Other Assets Total$1,615$0▼ $1,615
Liabilities
Deferred Revenue$42,000--
Accounts Payable and Accrued Expenses$1,500--
Total Liabilities$43,500$0▼ $43,500
Net Assets / Fund Balance
Unrestricted Net Assets$26,830$26,195▼ $635
Total Net Assets Fund Balance$26,830$26,195▼ $635
Total Liabilities and Net Assets / Fund Balance$70,330$26,195▼ $44,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,743$3,553$4,151
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$287,467
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$280,470
Change in Net Assets
$-635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,539
Salaries, Compensation, and Employee Benefits$26,583
Total Fundraising Expense$2,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,583--$26,583
Fees for Services Other$12,581--$12,581
Insurance-$4,213-$4,213
Advertising$1,142-$2,790$3,932
All Other Expenses$1,048$2,191-$3,239
Fees for Services Accounting-$3,128-$3,128
Other Expenses$2,386--$2,386
Depreciation Depletion-$589-$589
Total Functional Expenses$275,211$10,121$2,790$288,122
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

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
Michael Unthank
Title
Co-Chair
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Professional Tax Alliance LLC
Address
14 W Parkway Pl, Holmdel, NJ 07733
Preparer
Richard M Prinzi Jr
Phone
8669406066
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IRS990/Desc0Compagnia de Colombaris fiscal year 2016 performance/activity schedule included: May 2, 2016 public preview/staged reading of its acclaimed production of Shakespeares The Merchant of Venice at the Center for Fiction in New York; June and July rehearsals and performances of Merchant of Venice in Venice, Italy for the historic commemoration of the 500 year anniversary of the establishment of the Jewish Ghetto in the Campo di Ghetto Nuovo in Venice, Italy and the 400th year anniversary of the passing of William Shakespeare; the October 18, directors talk and readings of selected scenes from the Merchant of Venice at Casa Italiana (New York University). Our 2016 performances and events drew diverse audiences, combined attendance of over 2,500 who joined in open post performance discussions with cast, director Karin Coonrod and Shaul Bassi of Ca Foscari University.Central to Colombari is the commitment to present theatre in both surprising and in conventional spaces: the company operates out of the belief that great theatre can happen anywhere, and be made accessible to everyone. We intentionally clash cultures, traditions and art forms to bring fresh interpretation to the written wordold and new. Our goal is to bring performers and audiences together to transform strangers into community. To reach a diverse audience, outreach was conducted through a network of community based organizations, schools and through local arts networks. Ticket prices were kept low ($25) and free tickets were made available for arts and community groups, social service organizations and for seniors and students.
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IRS990/MissionDesc0Compagnia 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt268665
IRS990/OtherExpensesGrp/ProgramServicesAmt32386
IRS990/OtherExpensesGrp/TotalAmt085253
IRS990/OtherExpensesGrp/TotalAmt177553
IRS990/OtherExpensesGrp/TotalAmt268665
IRS990/OtherExpensesGrp/TotalAmt32386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026583
IRS990/OtherSalariesAndWagesGrp/TotalAmt026583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063534
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt042656
IRS990/PYRevenuesLessExpensesAmt05621
IRS990/PYSalariesCompEmpBnftPaidAmt024342
IRS990/PYTotalExpensesAmt087876
IRS990/PYTotalRevenueAmt093497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-635
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0671304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093919
IRS990ScheduleA/Total509Grp/TotalAmt0671304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04743
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt070330
IRS990/TotalAssetsEOYAmt026195
IRS990/TotalAssetsGrp/BOYAmt070330
IRS990/TotalAssetsGrp/EOYAmt026195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt043500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026195
IRS990/TotalProgramServiceExpensesAmt0275211
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026195
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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