Civic Intelligence

Parity Productions Inc.

990PF • Fiscal year 2011 • EIN 13-4043424

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
450 West 17 st Room No 60410011-5818
Siviq Scores

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

Liabilities / Assets

98th percentile

21.33x

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

2011 filings • NTEE A65 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$109

Down $2,224 (-95%) from 2010

Net Assets

Down

-$2,216

Down $24 (-1.1%) from 2010

Liabilities

Down

$2,325

Down $2,200 (-49%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24

Down $5,976 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2008: $4,204Liabilities 2008: $27,7752008Assets 2010: $2,333Liabilities 2010: $4,525Net Assets 2010: -$2,1922010Assets 2011: $109Liabilities 2011: $2,325Net Assets 2011: -$2,2162011Assets 2012: $57,303Liabilities 2012: $4,673Net Assets 2012: $52,6302012Assets 2013: $45,666Liabilities 2013: $102,0252013Assets 2014: $93,544Liabilities 2014: $116,862Net Assets 2014: -$23,3182014Assets 2015: $64,115Liabilities 2015: $42,8772015Assets 2017: $685,657Liabilities 2017: $176,246Net Assets 2017: $509,4112017Assets 2018: $670,454Liabilities 2018: $107,714Net Assets 2018: $562,7402018Assets 2019: $733,772Liabilities 2019: $87,184Net Assets 2019: $646,5882019Assets 2020: $778,299Liabilities 2020: $121,676Net Assets 2020: $656,6232020Assets 2021: $804,647Liabilities 2021: $103,294Net Assets 2021: $701,3532021Assets 2022: $743,401Liabilities 2022: $64,377Net Assets 2022: $679,0242022Assets 2023: $647,490Liabilities 2023: $63,581Net Assets 2023: $583,9092023Assets 2024: $724,393Liabilities 2024: $60,000Net Assets 2024: $664,3932024

Highlighted filing

2011

Assets$109
Liabilities$2,325
Net Assets-$2,216
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2008: $34,649Expenses 2008: $62,565Net Income 2008: -$27,9162008Expenses 2010: $6,0002010Expenses 2011: $242011Expenses 2012: $153,2322012Revenue 2013: $244,929Expenses 2013: $355,817Net Income 2013: -$110,8882013Revenue 2014: $570,790Expenses 2014: $537,749Net Income 2014: $33,0412014Revenue 2015: $426,372Expenses 2015: $381,816Net Income 2015: $44,5562015Revenue 2017: $272,793Expenses 2017: $221,218Net Income 2017: $51,5752017Revenue 2018: $315,755Expenses 2018: $262,427Net Income 2018: $53,3282018Revenue 2019: $446,193Expenses 2019: $362,345Net Income 2019: $83,8482019Revenue 2020: $443,403Expenses 2020: $433,369Net Income 2020: $10,0342020Revenue 2021: $675,188Expenses 2021: $630,458Net Income 2021: $44,7302021Revenue 2022: $466,936Expenses 2022: $489,265Net Income 2022: -$22,3292022Revenue 2023: $383,462Expenses 2023: $478,577Net Income 2023: -$95,1152023Revenue 2024: $379,443Expenses 2024: $298,959Net Income 2024: $80,4842024

Highlighted filing

2011

Revenue-
Expenses$24
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ludovica Villar-HauserPresPT$0--
Gregory MurphyVP-$0--
Filing and Contact Details

Filer

EIN
13-4043424
Raw XML Appendix150 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.

Path#Value
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-24
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss024
IRS990PF/BalanceSheets/AccountsPayableBOY04525
IRS990PF/BalanceSheets/AccountsPayableEOY02325
IRS990PF/BalanceSheets/CashBOY02333
IRS990PF/BalanceSheets/CashEOY0109
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-2192
IRS990PF/BalanceSheets/RetainedEarningsEOY0-2216
IRS990PF/BalanceSheets/TotalAssetsBOY02333
IRS990PF/BalanceSheets/TotalAssetsEOY0109
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY04525
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02325
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02333
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0109
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-2192
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-2216
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-24
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-2216
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-2192
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-2216
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingOther0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ludovica Villar-Hauser
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Gregory Murphy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10450 West 17 ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11450 West 17 St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010011
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110011
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total062502
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year201962
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3060540
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total062502
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year201962
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3060540
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201962
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3060540
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Organization is involved in educating the general public in fine arts and fine arts performances.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10VILLARHAUSER THEATRE DEVELOPMENT FUND
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09173046823
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10450 WEST 17th ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010011
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Organization is involved in educating the general public in fine arts and fine arts presentations. In 2011 the organization was primarily engaged in ploanning and development of future productions, and only minimal operating expenses were incurred..
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Bank Service Charges
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks024
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134043424
ReturnHeader/Filer/Name/BusinessNameLine10VILLARHAUSER THEATRE DEVELOPMENT FUND
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone02128310789
ReturnHeader/Filer/USAddress/AddressLine10450 West 17 st Room No 604
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100115818
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0LUDOVICA VILLAR-HAUSER
ReturnHeader/Officer/Phone02128310789
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH D GLATZER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 EIGHTH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0KENNETH GLATZER
ReturnHeader/Preparer/Phone02122681813
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:12:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109
Liabilities
$2,325
Net assets
-$2,216
Revenue
-
Expenses
$24
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.60$6.64$3.79$2.99$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.64$5.84$3.83$4.79$0.95
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.64$6.79$4.67$4.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.05$1.03$7.01$6.75$6.30$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.78$1.22$6.57$4.43$4.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.87$6.47$4.46$3.62$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.08$5.63$3.16$2.62$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.76$5.09$2.73$2.21$0.52
2015Summary only. Only limited summary data is available for this year.$0.64$0.43$4.26$3.82$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.23$5.71$5.38$0.33
2013Summary only. Only limited summary data is available for this year.$0.46$1.02$2.45$3.56$1.11
2012Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.53
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.02$0.06
2008Summary only. Only limited summary data is available for this year.$0.04$0.28$0.35$0.63$0.28