Collaborative Arts Project 21 Inc

990 • Fiscal year 2013 • EIN 13-3735969

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 17, 2014

Organization Profile

18 West 18th St 6th FloorNew York, NY 10011

Siviq Scores

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

2.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

1.33x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-25%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

$1,926,005

Up $112,789 (+6.2%) from 2012

Net Assets

Down

-$2,139,990

Down $775,321 (-57%) from 2012

Liabilities

$4,065,995

Up $888,110 (+28%) from 2012

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin11th percentile

Revenue

$3,055,601

No earlier filing loaded for comparison.

Expenses

Down

$3,830,922

Down $387,729 (-9.2%) from 2012

Net Income

-$775,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2013

Assets$1,926,005

Liabilities$4,065,995

Net Assets-$2,139,990

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$3,055,601

Expenses$3,830,922

Net Income-$775,321

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 17, 2014
Return Version: 2012v2.1
Gross Receipts: $3,055,601

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 builds self-esteem while teaching dance and music appreciation after school.
Activity 3: Studio rental: the organizaton occupies nearly 32,000 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,926,005
Liabilities: $4,065,995
Net assets: -$2,139,990
Revenue: $3,055,601
Expenses: $3,830,922
Net income: -$775,321

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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