Civic Intelligence

Hudson River Playback Theatre Inc

EIN 14-1817337 • 501(c)3

137 Hasbrouck Road12561
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

62%

Faster asset growth than 77% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

8.1%

Faster revenue growth than 51% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$15,731

Up $6,034 (+62%) from 2011

Liabilities

Down

$1,530

Down $322 (-17%) from 2011

Net Assets

Up

$14,201

Up $6,356 (+81%) from 2011

Operations
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$44,744

Up $3,334 (+8.1%) from 2011

Expenses

Down

$38,388

Down $3,929 (-9.3%) from 2011

Net Income

Up

$6,356

Up $7,263 (+801%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,697Liabilities 2011: $1,852Net Assets 2011: $7,8452011Assets 2012: $15,731Liabilities 2012: $1,530Net Assets 2012: $14,2012012

Highlighted filing

2012

Assets$15,731
Liabilities$1,530
Net Assets$14,201
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,410Expenses 2011: $42,317Net Income 2011: -$9072011Revenue 2012: $44,744Expenses 2012: $38,388Net Income 2012: $6,3562012

Highlighted filing

2012

Revenue$44,744
Expenses$38,388
Net Income$6,356
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$15,731
Liabilities
$1,530
Net assets
$14,201
Revenue
$44,744
Expenses
$38,388
Net income
$6,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.53$14.2$44.7$38.4$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.85$7.85$41.4$42.3$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
14-1817337
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09159
IRS990EZ/CashSavingsAndInvestments/EOY015493
IRS990EZ/ContributionsGiftsGrantsEtc019021
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06356
IRS990EZ/FeesAndOthPymtToIndContractors02033
IRS990EZ/GrossReceipts044744
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07845
IRS990EZ/NetAssetsOrFundBalancesBOY07845
IRS990EZ/NetAssetsOrFundBalances/EOY014201
IRS990EZ/NetAssetsOrFundBalancesEOY014201
IRS990EZ/OccupancyRentUtilitiesAndMaint01435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation411825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD MAJOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE LIFTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY DORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JO SALAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0538
IRS990EZ/OtherAssetsTotal/EOY0238
IRS990EZ/OtherExpensesTotal022579
IRS990EZ/OtherRevenueTotal04996
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To honor and illuminate the lives of individuals and communities by using improvisational theater, music and movement to enact their personal stories. Together with the audience, we bear witness to differences among people as well as the universality of human experience, thereby furthering communication, social awarements and our inherent connection.
IRS990EZ/PrintingPublicationsPostage0516
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Improvisational performances and workshops, including translator, primarily to schools and businesses and issues such as immigration, racial sensivity, sexual harrassment, etc.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018288
IRS990EZ/ProgramServiceRevenue020727
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011825
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01852
IRS990EZ/SumOfTotalLiabilities/EOY01530
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 714
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Paltz
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012561
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CENTER FOR PLAYBACK THEATRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452558163
IRS990EZ/TotalAssets/BOY09697
IRS990EZ/TotalAssets/EOY015731
IRS990EZ/TotalExpenses038388
IRS990EZ/TotalProgramServiceExpenses018288
IRS990EZ/TotalRevenue044744
IRS990EZ/WebSite0WWW.HUDSONRIVERPLAYBACK.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021286
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051645
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0129686
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090224572
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039748
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036195
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032196
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043502
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072931
IRS990ScheduleA/Total509/Total0224572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072931
IRS990ScheduleA/TotalSupportTotal/Total0224572
IRS990ScheduleO/GeneralExplanation/Explanation0Part I, Line 8 Other Revenue includes Consultation Income 4280; Book Sales of 140; DVD sales of 576. Total 4996. Part I, Line 16 Other Expenses includes Advertising and Promotion of 373; Dues and Subscriptions 125; Insurance Expense 794; Interest Expense 95; Office Expense 814; Payroll Tax Expense 1087; Performance Fees 17588; Internet Expense 108, Travel 1470; Miscellaneous 125. Total 22579. Part II Line 24 Other Assets includes Net Assets 174; PR Tax Overpayment 64. Total 238. Part II Line 26 Total Liabilities includes Loans Payable; 1000; Payroll Liabilities 530. Total 1530.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141817337
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON RIVER PLAYBACK THEATRE INC
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone08452558163
ReturnHeader/Filer/USAddress/AddressLine10137 HASBROUCK ROAD
ReturnHeader/Filer/USAddress/City0NEW PALTZ
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012561
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOSEPHINE SALAS
ReturnHeader/Officer/Phone08452558163
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAST AND GYENES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 NORTH FRONT ST 3RD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0Steven Trast
ReturnHeader/Preparer/Phone08453319002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T12:24:59-04:00

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