Civic Intelligence

Theatre J P Inc

990 • Fiscal year 2013 • EIN 13-3963103

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization Profile
411 West 128th Street Room 2710027

(646) 851-7981

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$10,038

No earlier filing loaded for comparison.

Net Assets

$10,038

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

$126,834

No earlier filing loaded for comparison.

Expenses

$123,570

No earlier filing loaded for comparison.

Net Income

$3,264

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.

$15K$10K$5.0K$0Assets 2013: $10,038Liabilities 2013: $0Net Assets 2013: $10,0382013

Highlighted filing

2013

Assets$10,038
Liabilities$0
Net Assets$10,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2013: $126,834Expenses 2013: $123,570Net Income 2013: $3,2642013

Highlighted filing

2013

Revenue$126,834
Expenses$123,570
Net Income$3,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$126,834
Mission and Program Overview

Mission

To conduct workshops for students or professional actors to explore and analyze Japanese acting styles and theatre elements in contract to those of the west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,774$10,038▲ $3,264
Total Assets$6,774$10,038▲ $3,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,774$10,038▲ $3,264
Total Net Assets Fund Balance$6,774$10,038▲ $3,264
Total Liabilities and Net Assets / Fund Balance$6,774$10,038▲ $3,264
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Makoto FukazawaChairman
John PattersonDirector
Tomoko SaterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,834
Change in Net Assets
$3,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,306--$48,306
Travel$23,382--$23,382
Conferences and Meetings$19,567--$19,567
Fees for Services Legal$8,950--$8,950
Fees for Services Accounting$8,356--$8,356
Office Expenses$5,228--$5,228
Payment Travel Entrtnmnt Publicly Ofcl$1,794--$1,794
Other Expenses$1,165--$1,165
Total Functional Expenses$123,570$0$0$123,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Section B, Line 11A

“The form 990 is reviewed by the President prior to filing with the IRS and then shared with the governing Board after filing.”

Filing and Contact Details

Filer

EIN
13-3963103
Phone
6468517981

Signing Officer

Name
Kazuki Takase
Title
President
Phone
0332377004
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kazuki Takase
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Tai Chau
Phone
2122271090
Raw XML Appendix266 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/RelatedEntityInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum00332377004
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ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0133963103
ReturnHeader/Filer/PhoneNum06468517981
ReturnHeader/Filer/USAddress/AddressLine10411 West 128th Street Room 27
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 MOTT STREET SUITE 301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010013
ReturnHeader/PreparerPersonGrp/PhoneNum02122271090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAI CHAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-23T01:20:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,038
Liabilities
$0
Net assets
$10,038
Revenue
$126,834
Expenses
$123,570
Net income
$3,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.27$1.24$0.03