Civic Intelligence

New York Theatre Experience Inc

EIN 13-4077919 • 501(c)3 • New York, NY

Profile

Promote and increase interest and support for NYC theatre.

518 E 6th Street BWNew York, NY 10009

www.nyte.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$32,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$43,973

Down $6,982 (-14%) from 2014

Liabilities

Down

$2,756

Down $630 (-19%) from 2014

Net Assets

Down

$41,217

Down $6,352 (-13%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$39,133

Down $6,980 (-15%) from 2014

Expenses

Down

$45,485

Down $9,482 (-17%) from 2014

Net Income

Up

-$6,352

Up $2,502 (+28%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $69,811Liabilities 2012: $1,9752012Assets 2013: $58,349Liabilities 2013: $1,926Net Assets 2013: $56,4232013Assets 2014: $50,955Liabilities 2014: $3,386Net Assets 2014: $47,5692014Assets 2015: $43,973Liabilities 2015: $2,756Net Assets 2015: $41,2172015

Highlighted filing

2015

Assets$43,973
Liabilities$2,756
Net Assets$41,217
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $60,795Expenses 2012: $63,113Net Income 2012: -$2,3182012Revenue 2013: $44,912Expenses 2013: $56,325Net Income 2013: -$11,4132013Revenue 2014: $46,113Expenses 2014: $54,967Net Income 2014: -$8,8542014Revenue 2015: $39,133Expenses 2015: $45,485Net Income 2015: -$6,3522015

Highlighted filing

2015

Revenue$39,133
Expenses$45,485
Net Income-$6,352
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,973
Liabilities
$2,756
Net assets
$41,217
Revenue
$39,133
Expenses
$45,485
Net income
-$6,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$44.0$2.76$41.2$39.1$45.5$6.35
2014Detailed filing. Detailed filing data is available for this year.$51.0$3.39$47.6$46.1$55.0$8.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$1.93$56.4$44.9$56.3$11.4
2012Summary only. Only limited summary data is available for this year.$69.8$1.98$60.8$63.1$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 17, 2015
Return Version
2014v5.0
Gross Receipts
$39,523
Mission and Program Overview

Mission

Promote and increase interest and support for NYC theatre.

Program Services

DescriptionGrantsExpenses
indie theater now: online service provides publication and promotion of plays by emerging playwrights; free content plus plays available for purchase; total published: 1100 plays by 600+ playwrights; 6000 newsletter subscribers; 1000+ facebook fans, 5000+ twitter followers$0$38,541
nyte small press: 16 anthologies by emerging playwrights benefit 183 playwrights; distribution to colleges, general audiences; plays produced, monologues, forensic competitions; audience public events; digital publications (5) allow royalty share with authors; blog to promote books, ebooks, submissions, classes$5,944$1,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin DentonExecutive DirectorFT$32,800-$32,800
Rochelle DentonManaging DirectorFT$0--
Nita CongressDirectorPT$0--
Julie CongressDirector-$0--
Michael CriscuoloDirector-$0--
Filing and Contact Details

Filer

Filer Name
New York Theatre Experience Inc
EIN
13-4077919
Phone
9173755518
Address
518 E 6th Street BW, New York, NY 10009

Signing Officer

Name
Rochelle Denton
Title
Treasurer
Phone
9173755518
Signed
2015-10-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation of print books to charitable organizations”

Form 990-EZ, Part I, Line 16

“Description;Amount^office supplies;61|web hosting;757|other technology;897|marketing;92|ecommerce;228|miscellaneous;984^Total;3019^”

Form 990-EZ, Part II, Line 24

“accounts receivable”

Form 990-EZ, Part II, Line 26

“accounts payable”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 Avalon Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Long Branch
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041901
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martin Denton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rochelle Denton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nita Congress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Congress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Criscuolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07908
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03019
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote and increase interest and support for NYC theatre.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0nyte small press: 16 anthologies by emerging playwrights benefit 183 playwrights; distribution to colleges, general audiences; plays produced, monologues, forensic competitions; audience public events; digital publications (5) allow royalty share with authors; blog to promote books, ebooks, submissions, classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1indie theater now: online service provides publication and promotion of plays by emerging playwrights; free content plus plays available for purchase; total published: 1100 plays by 600+ playwrights; 6000 newsletter subscribers; 1000+ facebook fans, 5000+ twitter followers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05944
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138541
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035309
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02756
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045485
IRS990EZ/TotalProgramServiceExpensesAmt039541
IRS990EZ/TotalRevenueAmt039133
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nyte.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94389
IRS990ScheduleA/PublicSupportPY170Pct00.95621
IRS990ScheduleA/PublicSupportTotal170Amt0194634
IRS990ScheduleA/SubstantialContributorsTotAmt08374
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040745
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203008
IRS990ScheduleA/TotalSupportAmt0206205
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation of print books to charitable organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^office supplies;61|web hosting;757|other technology;897|marketing;92|ecommerce;228|miscellaneous;984^Total;3019^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rochelle Denton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09173755518
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK THEATRE EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0134077919
ReturnHeader/Filer/PhoneNum09173755518
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 E 6th Street BW
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/ReturnTs02015-10-17T14:25:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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