Civic Intelligence

Vital Theatre Company Inc

EIN 13-4122381 • 501(c)3 • New York, NY

View Organization Page

Profile

NONE

148 West 76th Street 4ANew York, NY 10023

www.vitaltheatre.org

Siviq Scores

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

Liabilities / Assets

99th percentile

19.64x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

29.46x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-1310%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 96.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$51,290

Up $16,935 (+49%) from 2021

Liabilities

Up

$1,007,083

Up $392,606 (+64%) from 2021

Net Assets

Down

-$955,793

Down $375,671 (-65%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$34,189

Up $34,189 from 2021

Expenses

Up

$482,134

Up $353,217 (+274%) from 2021

Net Income

Down

-$447,945

Down $319,028 (-247%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $216,879Liabilities 2010: $46,906Net Assets 2010: $169,9732010Assets 2011: $150,301Liabilities 2011: $60,954Net Assets 2011: $89,3472011Assets 2012: $250,891Liabilities 2012: $335,525Net Assets 2012: -$84,6342012Assets 2013: $169,305Liabilities 2013: $409,442Net Assets 2013: -$240,1372013Assets 2014: $157,566Liabilities 2014: $392,231Net Assets 2014: -$234,6652014Assets 2015: $97,550Liabilities 2015: $409,897Net Assets 2015: -$312,3472015Assets 2016: $52,137Liabilities 2016: $380,362Net Assets 2016: -$328,2252016Assets 2017: $78,153Liabilities 2017: $435,257Net Assets 2017: -$357,1042017Assets 2018: $99,851Liabilities 2018: $503,015Net Assets 2018: -$403,1642018Assets 2019: $35,878Liabilities 2019: $530,444Net Assets 2019: -$494,5662019Assets 2020: $36,763Liabilities 2020: $487,968Net Assets 2020: -$451,2052020Assets 2021: $34,355Liabilities 2021: $614,477Net Assets 2021: -$580,1222021Assets 2022: $51,290Liabilities 2022: $1,007,083Net Assets 2022: -$955,7932022

Highlighted filing

2022

Assets$51,290
Liabilities$1,007,083
Net Assets-$955,793
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,329,8612010Expenses 2011: $2,085,8262011Expenses 2012: $1,916,3202012Expenses 2013: $2,097,9942013Revenue 2014: $1,469,384Expenses 2014: $1,463,913Net Income 2014: $5,4712014Revenue 2015: $1,126,996Expenses 2015: $1,204,679Net Income 2015: -$77,6832015Revenue 2016: $726,332Expenses 2016: $742,209Net Income 2016: -$15,8772016Revenue 2017: $578,349Expenses 2017: $607,228Net Income 2017: -$28,8792017Revenue 2018: $720,432Expenses 2018: $766,492Net Income 2018: -$46,0602018Revenue 2019: $527,615Expenses 2019: $619,017Net Income 2019: -$91,4022019Revenue 2020: $280,318Expenses 2020: $236,957Net Income 2020: $43,3612020Revenue 2021: $0Expenses 2021: $128,917Net Income 2021: -$128,9172021Revenue 2022: $34,189Expenses 2022: $482,134Net Income 2022: -$447,9452022

Highlighted filing

2022

Revenue$34,189
Expenses$482,134
Net Income-$447,945
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,290
Liabilities
$1,007,083
Net assets
-$955,793
Revenue
$34,189
Expenses
$482,134
Net income
-$447,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$1.01$0.96$0.03$0.48$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.61$0.58$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.49$0.45$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.53$0.49$0.53$0.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.50$0.40$0.72$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.44$0.36$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.38$0.33$0.73$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.31$1.13$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$1.47$1.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.41$0.24$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.34$0.08$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$34,852
Mission and Program Overview

Mission

NONE

Providing a home where creative impulses of theatre artists can be nurtured

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,750$24,750→ $0
Land, Buildings, and Equipment, Net$6,380$5,906▼ $474
Cash and Non-Interest-Bearing Accounts$725$684▼ $41
Total Assets$34,355$51,290▲ $16,935
Other Assets Total$2,500$19,950▲ $17,450
Liabilities
Other Liabilities$463,271$849,502▲ $386,231
Accounts Payable and Accrued Expenses$151,206$157,581▲ $6,375
Total Liabilities$614,477$1,007,083▲ $392,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-580,122$-955,793▼ $375,671
Total Net Assets Fund Balance$-580,122$-955,793▼ $375,671
Total Liabilities and Net Assets / Fund Balance$34,355$51,290▲ $16,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$74,115$74,115
Buildings$5,906$7,127$13,033
Other Assets Org$19,950--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SunderlinPresidentFT$33,000$33,000

Board Members and Trustees

NameTitle
Deborah AdelmanVice President
Stephen HamBoard Member
Natalie RiccioSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,750
Program Service Revenue
$25,696
Investment Income
$3
Other Revenue
$740
All Other Contributions
$7,750
Change in Net Assets
$-447,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,914
Salaries, Compensation, and Employee Benefits$198,220
Total Fundraising Expense$7,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,759--$107,759
Occupancy$10,778$44,768-$55,546
Payroll Taxes$39,036$11,954-$50,990
Current Officers, Directors, Trustees, and Key Employees-$33,000-$33,000
Office Expenses-$25,801-$25,801
Travel$25,204--$25,204
Fees for Services Legal-$18,694-$18,694
Conferences and Meetings$12$11,963-$11,975
Fees for Services Other$310$2,893$7,800$11,003
Insurance-$10,270-$10,270
Fees for Services Accounting-$9,562-$9,562
Other Employee Benefits-$6,471-$6,471
Other Expenses$19$1,034-$1,053
Depreciation Depletion-$474-$474
Interest-$11-$11
Total Functional Expenses$295,390$178,944$7,800$482,134
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$760,809
Unemployment Insurance Payable$66,961
Deferred Revenue$11,925
Accrued Expenses$9,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Other officer 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 11B

“Governining documents are available at organization's offices for public inspection”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection at foundation's offices”

Filing and Contact Details

Filer

Filer Name
Vital Theatre Company Inc
EIN
13-4122381
Phone
2125790528
Address
148 WEST 76TH STREET 4A, NEW YORK, NY 10023

Signing Officer

Name
Stephen Sunderlin
Title
President
Phone
2125790528
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Sunderlin
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
33
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 72,274.”

Raw XML Appendix377 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt019950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNINING DOCUMENTS ARE AVAILABLE AT ORGANIZATION'S OFFICES FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT FOUNDATION'S OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF DEBT 72,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LEICHT
ReturnHeader/ReturnTs02023-05-15T10:20:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUNDERLIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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