Civic Intelligence

Vibe Theater Experience Inc

990EZ • Fiscal year 2011 • EIN 20-0482372

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 01, 2012

PO Box 147810027
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$65,295

Flat from 2011

Net Assets

$65,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$159,513

Flat from 2011

Expenses

Flat

$142,677

Flat from 2011

Net Income

Flat

$16,836

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $65,295Net Assets 2011: $65,2952011Assets 2011: $65,295Liabilities 2011: $02011Assets 2012: $2,371Liabilities 2012: $02012Assets 2013: $3,494Net Assets 2013: $3,4942013Assets 2014: $0Liabilities 2014: $2,886Net Assets 2014: -$2,8862014Assets 2015: $5,669Liabilities 2015: $12,922Net Assets 2015: -$7,2532015Assets 2016: $68,891Liabilities 2016: $36,284Net Assets 2016: $32,6072016Assets 2017: $63,415Liabilities 2017: $18,0272017Assets 2018: $28,704Liabilities 2018: $0Net Assets 2018: $28,7042018Assets 2019: $80,814Liabilities 2019: $0Net Assets 2019: $80,8142019Assets 2020: $201,808Liabilities 2020: $25,700Net Assets 2020: $176,1082020Assets 2021: $97,163Liabilities 2021: $25,700Net Assets 2021: $71,4632021Assets 2022: $30,966Liabilities 2022: $0Net Assets 2022: $30,9662022Assets 2023: $249,508Liabilities 2023: $0Net Assets 2023: $249,5082023Assets 2024: $168,361Liabilities 2024: $0Net Assets 2024: $168,3612024Assets 2025: $211,241Liabilities 2025: $100,000Net Assets 2025: $111,2412025

Highlighted filing

2011

Assets$65,295
Liabilities-
Net Assets$65,295

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $159,513Expenses 2011: $142,677Net Income 2011: $16,8362011Revenue 2011: $159,513Expenses 2011: $142,677Net Income 2011: $16,8362011Revenue 2012: $110,966Expenses 2012: $173,890Net Income 2012: -$62,9242012Revenue 2013: $109,191Expenses 2013: $108,068Net Income 2013: $1,1232013Revenue 2014: $73,085Expenses 2014: $79,465Net Income 2014: -$6,3802014Revenue 2015: $85,951Expenses 2015: $90,318Net Income 2015: -$4,3672015Revenue 2016: $122,217Expenses 2016: $82,357Net Income 2016: $39,8602016Revenue 2017: $180,695Expenses 2017: $167,914Net Income 2017: $12,7812017Revenue 2018: $252,369Expenses 2018: $220,363Net Income 2018: $32,0062018Revenue 2019: $369,070Expenses 2019: $316,782Net Income 2019: $52,2882019Revenue 2020: $531,721Expenses 2020: $436,427Net Income 2020: $95,2942020Revenue 2021: $624,247Expenses 2021: $728,892Net Income 2021: -$104,6452021Revenue 2022: $740,011Expenses 2022: $780,508Net Income 2022: -$40,4972022Revenue 2023: $720,040Expenses 2023: $501,498Net Income 2023: $218,5422023Revenue 2024: $537,843Expenses 2024: $618,990Net Income 2024: -$81,1472024Revenue 2025: $528,204Expenses 2025: $585,324Net Income 2025: -$57,1202025

Highlighted filing

2011

Revenue$159,513
Expenses$142,677
Net Income$16,836
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 1, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Perform arts/education programs that empower young girls through the creation and production of original performances

Filing and Contact Details

Filer

EIN
20-0482372
Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chandra Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Ontiveros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristin Marting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dana Edell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nichole Baguer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Trevor Foley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04279
IRS990EZ/OtherExpensesTotal045389
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Performs arts/education programs that empower young girls through the creation and production of original performances.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Performs arts/education programs that empower young girls through the creation and production of original performances.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090943
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits097288
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY03439
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09176402164
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IRS990EZ/TotalExpenses0142677
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IRS990EZ/TotalRevenue0159513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.vibetheater.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3439 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Security deposits - Beginning $0 Security deposits - Ending $2499
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1780
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising $150
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and subscriptions $212
IRS990ScheduleO/GeneralExplanation/Explanation5Office expenses $509
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $688
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $890
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1478
IRS990ScheduleO/GeneralExplanation/Explanation9Rent expense $2559
IRS990ScheduleO/GeneralExplanation/Explanation10Fundraising $4053
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $6406
IRS990ScheduleO/GeneralExplanation/Explanation12Program supplies $11361
IRS990ScheduleO/GeneralExplanation/Explanation13Professional fees $17083
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200482372
ReturnHeader/Filer/Name/BusinessNameLine10viBe Theater Experience Inc
ReturnHeader/Filer/NameControl0VIBE
ReturnHeader/Filer/Phone09176402164
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1478
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/Officer/DateSigned02012-07-01
ReturnHeader/Officer/Name0Dana Edell
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY KELLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 301234
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMAICA PLAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021300011
ReturnHeader/Preparer/Name0Nancy E Kelly
ReturnHeader/Preparer/Phone08573839363
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-01T18:40:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$1.00$1.11$5.28$5.85$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$5.38$6.19$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$7.20$5.01$2.19
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$7.40$7.81$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.26$0.71$6.24$7.29$1.05
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$5.32$4.36$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.69$3.17$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.52$2.20$0.32
2017Summary only. Only limited summary data is available for this year.$0.63$0.18$1.81$1.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$1.22$0.82$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.86$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.73$0.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.09$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.11$1.74$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.60$1.43$0.17
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.60$1.43$0.17