Civic Intelligence

Impact Theatre Inc C/O Fay Simpson

990EZ • Fiscal year 2016 • EIN 20-0521329

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

210 West 101st StreetNew York, NY 10025

(212) 662-4108

Siviq Scores

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

Liabilities / Assets

88th percentile

1.06x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

1.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$81,345

Up $1,728 (+2.2%) from 2015

Net Assets

Up

-$4,855

Up $1,728 (+26%) from 2015

Liabilities

Flat

$86,200

Flat from 2015

Revenue

Up

$116,587

Up $21,986 (+23%) from 2015

Expenses

Up

$114,859

Up $2,852 (+2.5%) from 2015

Net Income

Up

$1,728

Up $19,134 (+110%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $6,454Liabilities 2010: $0Net Assets 2010: $6,4542010Assets 2011: $2,539Liabilities 2011: $02011Assets 2012: $14,857Liabilities 2012: $0Net Assets 2012: $14,8572012Assets 2013: $54,205Liabilities 2013: $25,084Net Assets 2013: $29,1212013Assets 2014: $73,827Liabilities 2014: $12,500Net Assets 2014: $61,3272014Assets 2015: $79,617Liabilities 2015: $86,200Net Assets 2015: -$6,5832015Assets 2016: $81,345Liabilities 2016: $86,200Net Assets 2016: -$4,8552016Assets 2017: $82,206Liabilities 2017: $86,200Net Assets 2017: -$3,9942017Assets 2018: $79,712Liabilities 2018: $86,200Net Assets 2018: -$6,4882018Assets 2019: $76,511Liabilities 2019: $86,200Net Assets 2019: -$9,6892019Assets 2020: $77,561Liabilities 2020: $65,439Net Assets 2020: $12,1222020Assets 2021: $75,818Liabilities 2021: $42,128Net Assets 2021: $33,6902021Assets 2022: $67,723Liabilities 2022: $31,7282022Assets 2023: $64,207Liabilities 2023: $28,9442023Assets 2024: $65,341Liabilities 2024: $48,378Net Assets 2024: $16,9632024

Highlighted filing

2016

Assets$81,345
Liabilities$86,200
Net Assets-$4,855

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $43,220Expenses 2010: $38,520Net Income 2010: $4,7002010Revenue 2011: $41,482Expenses 2011: $45,397Net Income 2011: -$3,9152011Revenue 2012: $68,223Expenses 2012: $55,905Net Income 2012: $12,3182012Revenue 2013: $96,724Expenses 2013: $82,460Net Income 2013: $14,2642013Revenue 2014: $97,639Expenses 2014: $65,433Net Income 2014: $32,2062014Revenue 2015: $94,601Expenses 2015: $112,007Net Income 2015: -$17,4062015Revenue 2016: $116,587Expenses 2016: $114,859Net Income 2016: $1,7282016Revenue 2017: $141,801Expenses 2017: $140,940Net Income 2017: $8612017Revenue 2018: $168,525Expenses 2018: $171,019Net Income 2018: -$2,4942018Revenue 2019: $149,743Expenses 2019: $152,944Net Income 2019: -$3,2012019Revenue 2020: $156,974Expenses 2020: $135,163Net Income 2020: $21,8112020Revenue 2021: $172,597Expenses 2021: $151,029Net Income 2021: $21,5682021Revenue 2022: $150,341Expenses 2022: $148,036Net Income 2022: $2,3052022Revenue 2023: $149,222Expenses 2023: $149,954Net Income 2023: -$7322023Revenue 2024: $192,746Expenses 2024: $211,046Net Income 2024: -$18,3002024

Highlighted filing

2016

Revenue$116,587
Expenses$114,859
Net Income$1,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$116,587
Mission and Program Overview

Mission

To raise awareness of and provide workshops for people who are hiv positive, homeless, or abused and to provide people with a sense of social responsibility by encouraging positive change and growth.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS WORKSHOPS WITH A FOCUS ON NURTURING CHANGE AND GROWTH. THE ORGANIZATION ALSO PROVIDES WORKSHOPS FOR PEOPLE WHO ARE ACTORS, HIV POSITIVE, HOMELESS, OR ABUSED.$1,600$46,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN B CRAMERAdvisor-$0--
FAY SIMPSONPresident-$0--
SAM SAGENKAHNTreasurer-$0--
ALEX HARTNETTDirector-$0--
JOHN SIMPSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Impact Theatre Inc
EIN
20-0521329
Phone
2126624108
Address
210 WEST 101ST STREET, NEW YORK, NY 10025

Signing Officer

Name
Fay Simpson
Title
Artistic Director
Phone
2126624108
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Todres & Company Llp
Address
400 POST AVENUE SUITE 205, WESTBURY, NY 11590
Preparer
Scooperberg CPA
Phone
5169973232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 1,015. Description: rental income. Amount: 60,196. Description: grants. Amount: 1,600. Description: performance fees. Amount: 2,000. Description: program fees. Amount: 253. Description: event income. Amount: 480. Total to form 990-ez, line 8: 65,544.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,751. Description: other expenses. Amount: 49,435. Total to form 990-ez, line 14: 52,186.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 9,575. Description: teacher. Amount: 15,648. Description: videographer. Amount: 371. Description: office expense. Amount: 741. Description: travel and entertainment. Amount: 155. Description: bank / service charges. Amount: 2,723. Description: insurance. Amount: 5,200. Description: licenses & fees. Amount: 50. Description: websites. Amount: 2,010. Description: marketing. Amount: 7,478. Description: accounting. Amount: 1,900. Description: program expense. Amount: 512. Description: actor. Amount: 2,700. Description: repairs & maintenance. Amount: 4,761. Description: photographer . Amount: 600. Description: voice coach. Amount: 2,000. Description: director. Amount: 1,400. Description: artistic director. Amount: 2,000. Description: consulting. Amount: 2,806. Description: paypal transfer fees. Amount: 43. Total to form 990-ez, line 16: 62,673.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 86,200. End of year amount: 86,200.

Raw XML Appendix200 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CO SAM SAGENKAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum09173742464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 WEST 101ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01728
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081345
IRS990EZ/GrossReceiptsAmt0116587
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt079507
IRS990EZ/LandAndBuildingsGrp/EOYAmt076756
IRS990EZ/LoansToFromOfficersAmt086200
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4855
IRS990EZ/OccupancyRentUtltsAndMaintAmt052186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN B CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM SAGENKAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062673
IRS990EZ/OtherRevenueTotalAmt065544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS OF AND PROVIDE WORKSHOPS FOR PEOPLE WHO ARE HIV POSITIVE, HOMELESS, OR ABUSED AND TO PROVIDE PEOPLE WITH A SENSE OF SOCIAL RESPONSIBILITY BY ENCOURAGING POSITIVE CHANGE AND GROWTH.
IRS990EZ/ProgramServiceRevenueAmt047543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS WORKSHOPS WITH A FOCUS ON NURTURING CHANGE AND GROWTH. THE ORGANIZATION ALSO PROVIDES WORKSHOPS FOR PEOPLE WHO ARE ACTORS, HIV POSITIVE, HOMELESS, OR ABUSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046478
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114859
IRS990EZ/TotalProgramServiceExpensesAmt046478
IRS990EZ/TotalRevenueAmt0116587
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCIDBODY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125796
IRS990ScheduleA/InvestmentIncomeCYPct00.27550
IRS990ScheduleA/InvestmentIncomePYPct00.16960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72450
IRS990ScheduleA/PublicSupportPY509Pct00.83040
IRS990ScheduleA/PublicSupportTotal509Amt0330801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067624
IRS990ScheduleA/Total509Grp/TotalAmt0330801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456597
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt086200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FAY SIMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt086200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,015. DESCRIPTION: RENTAL INCOME. AMOUNT: 60,196. DESCRIPTION: GRANTS. AMOUNT: 1,600. DESCRIPTION: PERFORMANCE FEES. AMOUNT: 2,000. DESCRIPTION: PROGRAM FEES. AMOUNT: 253. DESCRIPTION: EVENT INCOME. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 8: 65,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,751. DESCRIPTION: OTHER EXPENSES. AMOUNT: 49,435. TOTAL TO FORM 990-EZ, LINE 14: 52,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 9,575. DESCRIPTION: TEACHER. AMOUNT: 15,648. DESCRIPTION: VIDEOGRAPHER. AMOUNT: 371. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 741. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 155. DESCRIPTION: BANK / SERVICE CHARGES. AMOUNT: 2,723. DESCRIPTION: INSURANCE. AMOUNT: 5,200. DESCRIPTION: LICENSES & FEES. AMOUNT: 50. DESCRIPTION: WEBSITES. AMOUNT: 2,010. DESCRIPTION: MARKETING. AMOUNT: 7,478. DESCRIPTION: ACCOUNTING. AMOUNT: 1,900. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 512. DESCRIPTION: ACTOR. AMOUNT: 2,700. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,761. DESCRIPTION: PHOTOGRAPHER . AMOUNT: 600. DESCRIPTION: VOICE COACH. AMOUNT: 2,000. DESCRIPTION: DIRECTOR. AMOUNT: 1,400. DESCRIPTION: ARTISTIC DIRECTOR. AMOUNT: 2,000. DESCRIPTION: CONSULTING. AMOUNT: 2,806. DESCRIPTION: PAYPAL TRANSFER FEES. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 62,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 86,200. END OF YEAR AMOUNT: 86,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126624108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT THEATRE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FAY SIMPSON
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0200521329
ReturnHeader/Filer/PhoneNum02126624108
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WEST 101ST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB439B4C6058846416B8DE8D28277110927AD742
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D99B3C497472A8071BDAFD1308B68160578A2B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.132.234
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:59:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113382843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODRES & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 POST AVENUE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05169973232
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOOPERBERG CPA
ReturnHeader/ReturnTs02017-09-29T12:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.48$0.17$1.93$2.11$0.18
2023Summary only. Only limited summary data is available for this year.$0.64$0.29$1.49$1.50$0.01
2022Summary only. Only limited summary data is available for this year.$0.68$0.32$1.50$1.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.42$0.34$1.73$1.51$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.65$0.12$1.57$1.35$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.86$0.10$1.50$1.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.86$0.06$1.69$1.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.86$0.04$1.42$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.86$0.05$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.86$0.07$0.95$1.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.98$0.65$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$0.97$0.82$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.68$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.41$0.45$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.43$0.39$0.05