Civic Intelligence

Audax Theatre Group Inc

990PF • Fiscal year 2012 • EIN 13-4181689

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
210 Riverside Drive No 6A10025
Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

98th percentile

402%

Faster asset growth than 98% of similar nonprofits.

2012 filings • <$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 / Assets94th percentile

Assets

Up

$29,294

Up $23,456 (+402%) from 2011

Net Assets

Up

$5,038

Up $18,639 (+137%) from 2011

Liabilities

Up

$24,256

Up $4,817 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,611

Up $17,158 (+70%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $5,838Liabilities 2011: $19,439Net Assets 2011: -$13,6012011Assets 2012: $29,294Liabilities 2012: $24,256Net Assets 2012: $5,0382012Assets 2013: $10,760Liabilities 2013: $30,112Net Assets 2013: -$19,3522013Assets 2014: $2,527Liabilities 2014: $44,450Net Assets 2014: -$41,9232014Assets 2015: $264Liabilities 2015: $46,818Net Assets 2015: -$46,5542015Assets 2016: $1,959Liabilities 2016: $51,020Net Assets 2016: -$49,0612016Assets 2017: $4,829Liabilities 2017: $59,309Net Assets 2017: -$54,4802017Assets 2018: $2,814Liabilities 2018: $61,681Net Assets 2018: -$58,8672018

Highlighted filing

2012

Assets$29,294
Liabilities$24,256
Net Assets$5,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $24,4532011Expenses 2012: $41,6112012Revenue 2013: $30,000Expenses 2013: $54,390Net Income 2013: -$24,3902013Revenue 2014: $7,500Expenses 2014: $30,071Net Income 2014: -$22,5712014Revenue 2015: $11,000Expenses 2015: $15,631Net Income 2015: -$4,6312015Revenue 2016: $10,000Expenses 2016: $12,507Net Income 2016: -$2,5072016Revenue 2017: $12,000Expenses 2017: $17,419Net Income 2017: -$5,4192017Revenue 2018: $6,000Expenses 2018: $10,387Net Income 2018: -$4,3872018

Highlighted filing

2012

Revenue-
Expenses$41,611
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL ROBERTSPresidentPT$0--
DANIEL TISMANVice President-$0--
SAM ROBERTSTreasurer-$0--
Filing and Contact Details

Filer

EIN
13-4181689
Raw XML Appendix372 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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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip018200
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY05533
IRS990PF/BalanceSheets/CashEOY029294
IRS990PF/BalanceSheets/CashEOYFMV029294
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis018200
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0305
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY00
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV00
IRS990PF/BalanceSheets/LoansFromOfficersBOY019439
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05038
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01048
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01048
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01048
IRS990PF/DistributableAmount/MinimumInvestmentReturn01048
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY029294
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets021269
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances021269
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0319
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01048
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets021269
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition025.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL TISMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SAM ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10210 RIVERSIDE DRIVE APT 6A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11214 AVENUE A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12177 PRINCE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct098850
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets098850
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio04.718382
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear104.970829
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear204.180470
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear306.161272
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear408.279340
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104765
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10210 RIVERSIDE DRIVE APT 6A
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
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IRS990PF/SummaryOfDirectCharitableActy/Description10"SPONSORED AND CONDUCTED YEAR-LONG POETRY INTENSIVES FOR NEW YORK PUBLIC SCHOOL STUDENTS THAT CULMINATED WITH THE PUBLICATION OF THEIR WORK, THE SPOKEN PERFORMANCE OF THEIR WORK, AND A COLLABORATION WITH MUSIC STUDENTS FROM MASSACHUSETTS. HELD A THEATRICAL EVENT IN NEW YORK CITY FEATURING THE COLLABORATION BETWEEN NEW YORK CITY PUBLIC SCHOOL STUDENTS AND MASSACHUSETTS MUSIC STUDENTS. CREATED PROGRAMS FOR THE LIBRARY AT NEW YORK'S PS 375, AND EXPANDED THE LIBRARY'S INVENTORY AND COMPUTER HARDWARE. CONTINUED TO DEVELOP MAPS, INC. ("MUSIC AND POETRY SYNCHRONIZED, A 501 C 3 CORP.) AND CONSULT WITH THE BOARD MEMBERS OF MAPS, INC. TOWARDS FUTURE THEATRICAL EVENTS. WORKSHOPPED NEW ONE ACT PLAYS FOR FUTURE PRODUCTION."
IRS990PF/SummaryOfDirectCharitableActy/Expenses1027518
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0DANIEL ROBERTS
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0192214
IRS990PF/UndistributedIncome/ExcessFromCurrentYear029118
IRS990PF/UndistributedIncome/ExcessFromYear1023448
IRS990PF/UndistributedIncome/ExcessFromYear2016158
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/AggregateContributions050250
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O BESSEMER TRUST 630 FIFTH AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11210 RIVERSIDE DRIVE APT 6A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010011
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110025
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0APPLEMAN FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DANIEL ROBERTS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation08000
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12200
LandEtcSchedule2/LandEtc/AccumulatedDepreciation22700
LandEtcSchedule2/LandEtc/AccumulatedDepreciation35300
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/BookValue30
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1VARIOUS EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem3VARIOUS EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis08000
LandEtcSchedule2/LandEtc/CostOrOtherBasis12200
LandEtcSchedule2/LandEtc/CostOrOtherBasis22700
LandEtcSchedule2/LandEtc/CostOrOtherBasis35300
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LandEtcSchedule2/LandEtc/EOYFMV20
LandEtcSchedule2/LandEtc/EOYFMV30
OtherExpensesSchedule/OtherExpenses/Description0PRODUCTION COSTS
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES AND EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2PHONE, INTERNET
OtherExpensesSchedule/OtherExpenses/Description3BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description4PRINTING AND MAILING
OtherExpensesSchedule/OtherExpenses/Description5MARKETING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020629
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12841
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23980
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps368
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020629
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12841
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23980
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks368
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41890
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5750
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134181689
ReturnHeader/Filer/Name/BusinessNameLine10AUDAX THEATRE GROUP INC
ReturnHeader/Filer/NameControl0AUDA
ReturnHeader/Filer/Phone02123623253
ReturnHeader/Filer/USAddress/AddressLine10210 RIVERSIDE DRIVE NO 6A
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DANIEL ROBERTS
ReturnHeader/Officer/Phone02123623253
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0133652579
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EISENBERG & BLAU CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 BROADWAY 1102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010038
ReturnHeader/Preparer/Name0RICHARD EISENBERG
ReturnHeader/Preparer/Phone02129645543
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:35:10-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,294
Liabilities
$24,256
Net assets
$5,038
Revenue
-
Expenses
$41,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.81$61.7$58.9$6.00$10.4$4.39
2017Detailed filing. Detailed filing data is available for this year.$4.83$59.3$54.5$12.0$17.4$5.42
2016Detailed filing. Detailed filing data is available for this year.$1.96$51.0$49.1$10.0$12.5$2.51
2015Detailed filing. Detailed filing data is available for this year.$0.26$46.8$46.6$11.0$15.6$4.63
2014Detailed filing. Detailed filing data is available for this year.$2.53$44.5$41.9$7.50$30.1$22.6
2013Detailed filing. Detailed filing data is available for this year.$10.8$30.1$19.4$30.0$54.4$24.4
2012Detailed filing. Detailed filing data is available for this year.$29.3$24.3$5.04$41.6
2011Detailed filing. Detailed filing data is available for this year.$5.84$19.4$13.6$24.5