Civic Intelligence

Zena Group Theater Inc.

990 • Fiscal year 2012 • EIN 13-4106226

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
96 Arden Street10040
Siviq Scores

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

Liabilities / Assets

98th percentile

335.65x

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

2012 filings • NTEE A65 • <$500k 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

4th percentile

-99%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE A65 • <$500k 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

Down

$23

Down $1,569 (-99%) from 2011

Net Assets

Up

-$7,697

Up $11,819 (+61%) from 2011

Liabilities

Down

$7,720

Down $13,388 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$386

Down $57,526 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20KAssets 2010: $12Liabilities 2010: $0Net Assets 2010: $122010Assets 2011: $1,592Liabilities 2011: $21,108Net Assets 2011: -$19,5162011Assets 2012: $23Liabilities 2012: $7,720Net Assets 2012: -$7,6972012Assets 2013: $29Liabilities 2013: $0Net Assets 2013: $292013Assets 2014: $29Liabilities 2014: $0Net Assets 2014: $292014Assets 2015: $29Liabilities 2015: $0Net Assets 2015: $292015Assets 2016: $1,049Net Assets 2016: $1,0492016Assets 2017: $49Net Assets 2017: $492017Assets 2018: $1,928Net Assets 2018: $1,9282018Assets 2019: $1,628Liabilities 2019: $0Net Assets 2019: $1,6282019Assets 2020: $649Net Assets 2020: $6492020Assets 2021: $567Net Assets 2021: $5672021Assets 2022: $217Net Assets 2022: $2172022Assets 2023: $446Liabilities 2023: $02023Assets 2024: $563Net Assets 2024: $5632024

Highlighted filing

2012

Assets$23
Liabilities$7,720
Net Assets-$7,697
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $1,4252010Expenses 2011: $57,9122011Expenses 2012: $3862012Revenue 2013: $9,590Expenses 2013: $1,864Net Income 2013: $7,7262013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $17,008Expenses 2016: $15,988Net Income 2016: $1,0202016Revenue 2017: $2,500Expenses 2017: $3,500Net Income 2017: -$1,0002017Revenue 2018: $23,005Expenses 2018: $21,126Net Income 2018: $1,8792018Revenue 2019: $30,146Expenses 2019: $30,446Net Income 2019: -$3002019Revenue 2020: $1,260Expenses 2020: $2,239Net Income 2020: -$9792020Revenue 2021: $343Expenses 2021: $425Net Income 2021: -$822021Revenue 2022: $0Expenses 2022: $350Net Income 2022: -$3502022Revenue 2023: $1,532Expenses 2023: $1,303Net Income 2023: $2292023Revenue 2024: $585Expenses 2024: $468Net Income 2024: $1172024

Highlighted filing

2012

Revenue-
Expenses$386
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$12,205
Mission and Program Overview

Mission

The production of film, video and theatre events addressing social issues and involving community interest. Also, the nurturing of artists by offering a forum of discussion and development

Filing and Contact Details

Filer

EIN
13-4106226
Raw XML Appendix331 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134106226
ReturnHeader/Filer/Name/BusinessNameLine10ZENA GROUP THEATER INC
ReturnHeader/Filer/NameControl0ZENA
ReturnHeader/Filer/Phone06466454113
ReturnHeader/Filer/USAddress/AddressLine1096 ARDEN STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JOSHUA LIVERIGHT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adeptus Partners LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 EAST 45TH STREET 10TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0Lawrence S Gitlitz
ReturnHeader/Preparer/Phone02127588050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:54:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23
Liabilities
$7,720
Net assets
-$7,697
Revenue
-
Expenses
$386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.59$0.47$0.12
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$1.53$1.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.35$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.34$0.43$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.26$2.24$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$30.1$30.4$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.93$23.0$21.1$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$2.50$3.50$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$17.0$16.0$1.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$9.59$1.86$7.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$7.72$7.70$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$21.1$19.5$57.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.43