Civic Intelligence

Vibe Theater Experience Inc

990EZ • Fiscal year 2014 • EIN 20-0482372

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization Profilewww.vibetheater.org
30 Third Avenue11217

(917) 640-2164

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

68th percentile

0.04x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,494 (-100%) from 2013

Net Assets

Down

-$2,886

Down $6,380 (-183%) from 2013

Liabilities

$2,886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Down

$73,085

Down $36,106 (-33%) from 2013

Expenses

Down

$79,465

Down $28,603 (-26%) from 2013

Net Income

Down

-$6,380

Down $7,503 (-668%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 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

2014

Assets$0
Liabilities$2,886
Net Assets-$2,886
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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 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

2014

Revenue$73,085
Expenses$79,465
Net Income-$6,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$73,085
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Performs arts/education programs that empower young girls through the creation and production of original performances$31,825-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor FoleyPresident-$0--
Arti RamSecretary-$0--
Andrea BertolaDirector-$0--
Monica ChopraDirector-$0--
Kristin MartingTreasurer-$0--
Toya LillardExecutive Director-$0--
Gabriella GilliamDirector-$0--
Filing and Contact Details

Filer

EIN
20-0482372
Phone
9176402164

Signing Officer

Name
Toya Lillard
Title
Executive Director
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $185”

Other Expenses.1012

“Insurance $2273”

Other Expenses.1

“Program expenses $4975”

Other Expenses.2

“Telephone $550”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2886”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030 Third Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011217
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2886
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trevor Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arti Ram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Bertola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Chopra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristin Marting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Toya Lillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gabriella Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performs arts/education programs that empower young girls through the creation and production of original performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performs arts/education programs that empower young girls through the creation and production of original performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045910
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079465
IRS990EZ/TotalProgramServiceExpensesAmt031825
IRS990EZ/TotalRevenueAmt073085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vibetheater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0570567
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570567
IRS990ScheduleA/TotalSupportAmt0570567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses $4975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toya Lillard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10viBe Theater Experience Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIBE
ReturnHeader/Filer/EIN0200482372
ReturnHeader/Filer/PhoneNum09176402164
ReturnHeader/Filer/USAddress/AddressLine1030 Third Avenue
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NE KELLY AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104238 WASHINGTON STREET SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021312517
ReturnHeader/PreparerPersonGrp/PhoneNum08573839363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Kelly
ReturnHeader/ReturnTs02015-07-13T09:56:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,886
Net assets
-$2,886
Revenue
$73,085
Expenses
$79,465
Net income
-$6,380
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
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.60$1.43$0.17