Civic Intelligence

Collaborative Arts Project 21 Inc

990 • Fiscal year 2012 • EIN 13-3735969

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 11, 2013

Organization Profile
18 West 18th St 6th Floor10011
Siviq Scores

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

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,813,216

Up $66,747 (+3.8%) from 2011

Net Assets

Down

-$1,364,669

Down $836,571 (-158%) from 2011

Liabilities

Up

$3,177,885

Up $903,318 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,218,651

Up $51,654 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2012

Assets$1,813,216
Liabilities$3,177,885
Net Assets-$1,364,669
Open 2012 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

2012

Revenue-
Expenses$4,218,651
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$3,382,080
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 three hundred new plays and musicals the organization also works off site with inner city public school children as part of the dare dance program that buil ds self-esteem while teaching dance and music appreciation after school
Activity 3
Studio rental the organizaton occupies nearly 32000 usable square feet at its location facilities include 18 rehearsal studios and two versatile black box theatre spaces when the orgainzatoin is not using its studio space 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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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01386897
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02076651
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01960837
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01647949
IRS990ScheduleA/SupportFromDQPsEtc/Total07984987
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03083771
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03252572
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03275761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02714307
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02463755
IRS990ScheduleA/Total509/Total014790166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03382080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03392128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03379191

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,813,216
Liabilities
$3,177,885
Net assets
-$1,364,669
Revenue
-
Expenses
$4,218,651
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