Civic Intelligence

Collaborative Arts Project 21 Inc

990 • Fiscal year 2010 • EIN 13-3735969

Sep 01, 2009 to Aug 31, 2010 • Filed on May 23, 2011

Organization Profile
18 WEST 18TH STREET No 6TH FL10011
Siviq Scores

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

Liabilities / Assets

86th percentile

0.84x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,291,299

No earlier filing loaded for comparison.

Net Assets

$207,962

No earlier filing loaded for comparison.

Liabilities

$1,083,337

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,412,885

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $1,291,299Liabilities 2010: $1,083,337Net Assets 2010: $207,9622010Assets 2011: $1,746,469Liabilities 2011: $2,274,567Net Assets 2011: -$528,0982011Assets 2012: $1,813,216Liabilities 2012: $3,177,885Net Assets 2012: -$1,364,6692012Assets 2013: $1,926,005Liabilities 2013: $4,065,995Net Assets 2013: -$2,139,9902013Assets 2014: $1,724,717Liabilities 2014: $4,607,750Net Assets 2014: -$2,883,0332014Assets 2015: $1,442,013Liabilities 2015: $5,261,295Net Assets 2015: -$3,819,2822015

Highlighted filing

2010

Assets$1,291,299
Liabilities$1,083,337
Net Assets$207,962
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,412,8852010Expenses 2011: $4,166,9972011Expenses 2012: $4,218,6512012Revenue 2013: $3,055,601Expenses 2013: $3,830,922Net Income 2013: -$775,3212013Revenue 2014: $3,278,408Expenses 2014: $4,021,451Net Income 2014: -$743,0432014Revenue 2015: $3,265,135Expenses 2015: $4,201,384Net Income 2015: -$936,2492015

Highlighted filing

2010

Revenue-
Expenses$3,412,885
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
May 23, 2011
Return Version
2009v1.7
Gross Receipts
$3,403,414
Mission and Program Overview

Mission

The organization is dedicated to creating new works, developing new talent and building new audiences.

Major Activities

Activity 2
Artistic and outreach: the organization provides resources and programming to develop nearly two hundred new plays and musicals. In addition, through its outreach efforts, the organization works off site with inner-city public school children as part of the dare dance program that builds self-esteem while teaching dance and music appreciation after school.
Activity 3
Studio: the organization occupies approximately 12,000 usable square feet at 18 west 18th street. Facilities include ten rehearsal studios and a small versatile black box theatre space. When the organization is not using the studios for its own programming, it provides affordable rental space for performing artists in the evenings and on weekends.
Filing and Contact Details

Filer

EIN
13-3735969
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IRS990/Activity2/Description0ARTISTIC AND OUTREACH: THE ORGANIZATION PROVIDES RESOURCES AND PROGRAMMING TO DEVELOP NEARLY TWO HUNDRED NEW PLAYS AND MUSICALS. IN ADDITION, THROUGH ITS OUTREACH EFFORTS, THE ORGANIZATION WORKS OFF SITE WITH INNER-CITY PUBLIC SCHOOL CHILDREN AS PART OF THE DARE DANCE PROGRAM THAT BUILDS SELF-ESTEEM WHILE TEACHING DANCE AND MUSIC APPRECIATION AFTER SCHOOL.
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IRS990/RelatedOrgControlledEntity00
IRS990/Revenue03052678
IRS990/RevenuesLessExpensesCY0-33694
IRS990/RevenuesLessExpensesPriorYear0150953
IRS990/SalariesEtcCurrentYear02418843
IRS990/SalariesEtcPriorYear01881888
IRS990/SavingsAndTempCashInvestments/BOY024318

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,291,299
Liabilities
$1,083,337
Net assets
$207,962
Revenue
-
Expenses
$3,412,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.44$5.26$3.82$3.27$4.20$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.72$4.61$2.88$3.28$4.02$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$4.07$2.14$3.06$3.83$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$3.18$1.36$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.27$0.53$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.08$0.21$3.41