Civic Intelligence

Magic Bridge Theatre Co Inc Co Kimberly Branch

EIN 13-4180082 • 501(c)3

20 Poplar Street No 207307
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$126

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$126

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$2,071

No earlier filing loaded for comparison.

Expenses

$1,995

No earlier filing loaded for comparison.

Net Income

$76

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150$100$50$0Assets 2010: $126Net Assets 2010: $1262010

Highlighted filing

2010

Assets$126
Liabilities-
Net Assets$126
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2010: $2,071Expenses 2010: $1,995Net Income 2010: $762010

Highlighted filing

2010

Revenue$2,071
Expenses$1,995
Net Income$76
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126
Liabilities
-
Net assets
$126
Revenue
$2,071
Expenses
$1,995
Net income
$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$126$2,071$1,995$76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
13-4180082
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY050
IRS990EZ/CashSavingsAndInvestments/EOY0126
IRS990EZ/ContributionsGiftsGrantsEtc02071
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear076
IRS990EZ/FeesAndOthPymtToIndContractors01460
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts02071
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050
IRS990EZ/NetAssetsOrFundBalancesBOY050
IRS990EZ/NetAssetsOrFundBalances/EOY0126
IRS990EZ/NetAssetsOrFundBalancesEOY0126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 POPLAR STREET 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122 WEST 19TH STREET 5TH FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12126 5TH AVENUE 7TH FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JERSEY CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID J FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRICIA PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/ART DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATRICAL PRODUCTIONS OF ORIGINAL MUSICALS FOR CHILDREN STAGED IN THEATRES AND SCHOOLS IN NYC AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATRICAL PRODUCTIONS OF ORIGINAL MUSICALS FOR CHILDREN STAGED IN THEATRES AND SCHOOLS IN NYC AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 POPLAR STREET NO 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JERSEY CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007307
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09174035774
IRS990EZ/TotalAssets/BOY050
IRS990EZ/TotalAssets/EOY0126
IRS990EZ/TotalExpenses01995
IRS990EZ/TotalRevenue02071
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04801
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013840
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509013840
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02071
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06968
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04801
IRS990ScheduleA/Total509/Total013840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04801
IRS990ScheduleA/TotalSupportTotal/Total013840
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LOCAL TRAVEL & MEALS. AMOUNT: 30. DESCRIPTION: LIGHTING, TECH, PROPS. AMOUNT: 482. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 535.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134180082
ReturnHeader/Filer/Name/BusinessNameLine10MAGIC BRIDGE THEATRE CO INC CO KIMBERLY BRANCH
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone09174035774
ReturnHeader/Filer/USAddress/AddressLine1020 POPLAR STREET NO 2
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007307
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0KIMBERLY FOSTER
ReturnHeader/Officer/Phone09174035774
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBINDER ALTMAN & BLOCK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 SEVENTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0JOEL M HELMAN CPA
ReturnHeader/Preparer/Phone02122798430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-03T08:22:05-05:00

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