Civic Intelligence

Horizon Theatre Rep Inc

EIN 13-4168862 • 501(c)3 • New York, NY

Profile

Horizon theatre rep is dedicated to producing work from the international repertory. The company strives to give emerging artists the opportunity to take risks, to excel, and to make their mark.

117 East 37th StreetRoom/Suite 4CNew York, NY 10016

www.htronline.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-6.1%

Faster revenue growth than 41% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$66,691

Up $1,966 (+3.0%) from 2014

Liabilities

Up

$6,530

Up $1,601 (+32%) from 2014

Net Assets

Up

$60,161

Up $365 (+0.6%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Down

$16,916

Down $1,091 (-6.1%) from 2014

Expenses

Down

$16,551

Down $1,784 (-9.7%) from 2014

Net Income

Up

$365

Up $693 (+211%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,431Liabilities 2011: $8,315Net Assets 2011: $62,1162011Assets 2012: $73,418Liabilities 2012: $5,100Net Assets 2012: $68,3182012Assets 2013: $65,224Liabilities 2013: $5,100Net Assets 2013: $60,1242013Assets 2014: $64,725Liabilities 2014: $4,929Net Assets 2014: $59,7962014Assets 2015: $66,691Liabilities 2015: $6,530Net Assets 2015: $60,1612015

Highlighted filing

2015

Assets$66,691
Liabilities$6,530
Net Assets$60,161
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,289Expenses 2011: $20,260Net Income 2011: $292011Revenue 2012: $14,963Expenses 2012: $8,761Net Income 2012: $6,2022012Revenue 2013: $21,023Expenses 2013: $29,217Net Income 2013: -$8,1942013Revenue 2014: $18,007Expenses 2014: $18,335Net Income 2014: -$3282014Revenue 2015: $16,916Expenses 2015: $16,551Net Income 2015: $3652015

Highlighted filing

2015

Revenue$16,916
Expenses$16,551
Net Income$365
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$66,691
Liabilities
$6,530
Net assets
$60,161
Revenue
$16,916
Expenses
$16,551
Net income
$365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$66.7$6.53$60.2$16.9$16.6$0.37
2014Detailed filing. Detailed filing data is available for this year.$64.7$4.93$59.8$18.0$18.3$0.33
2013Summary only. Only limited summary data is available for this year.$65.2$5.10$60.1$21.0$29.2$8.19
2012Summary only. Only limited summary data is available for this year.$73.4$5.10$68.3$15.0$8.76$6.20
2011Summary only. Only limited summary data is available for this year.$70.4$8.32$62.1$20.3$20.3$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$16,916
Mission and Program Overview

Mission

Horizon theatre rep is dedicated to producing work from the international repertory. The company strives to give emerging artists the opportunity to take risks, to excel, and to make their mark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,796$60,161▲ $365
Inventories for Sale or Use$60,079$60,079→ $0
Loans From Officers Directors$4,929$6,530▲ $1,601
Land, Buildings, and Equipment, Net$3,500$3,500→ $0
Cash and Non-Interest-Bearing Accounts$1,146$3,112▲ $1,966
Total Assets$64,725$66,691▲ $1,966
Liabilities
Total Liabilities$4,929$6,530▲ $1,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,796$60,161▲ $365
Total Liabilities and Net Assets / Fund Balance$64,725$66,691▲ $1,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500-$3,500
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Rafael De MussaPresident
Jorge J MussaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,467
Program Service Revenue
$4,449
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,467
Change in Net Assets
$365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,551
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
All Other Expenses$1,562$760-$2,322
Other Expenses$3,584$928-$928
Total Functional Expenses$14,863$1,688$0$16,551
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,929$6,530▲ $1,601
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
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, Page 6, Part VI, Line 11B

“Form 990 was made available for the governing body to review prior to the filing”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public to review upon request”

Filing and Contact Details

Filer

Filer Name
Horizon Theatre Rep Inc
EIN
13-4168862
Phone
6467819067
Address
117 EAST 37TH STREET APT 4C, NEW YORK, NY 10016

Signing Officer

Name
Rafael De Mussa
Title
President
Phone
6467819067
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael De Mussa
Formed
2000
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Schmelkin & Schmelkin Cpas
Address
54 WEST BROAD ST, MOUNT VERNON, NY 10552-2119
Preparer
Stephen M Schmelkin
Phone
9146648610
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses from the showing of the play araberlin.”

Form 990, Part IX, Line 24E

“Insurance 700 0 0 telephone and internet 0 484 0 office supplies 432 0 0 costumes 430 0 0 dues and subscriptions 0 200 0 patron mail 0 41 0 permits and fees 0 35 0”

Raw XML Appendix288 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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09146648610
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M SCHMELKIN
ReturnHeader/ReturnTs02015-12-23T08:25:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A65 • <$500k nonprofits