Civic Intelligence

Impact Theatre Inc C/O Fay Simpson

990EZ • Fiscal year 2018 • EIN 20-0521329

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.LUCIDBODY.COM
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

85th percentile

1.08x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.51x

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-3.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$79,712

Down $2,494 (-3.0%) from 2017

Net Assets

Down

-$6,488

Down $2,494 (-62%) from 2017

Liabilities

Flat

$86,200

Flat from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$168,525

Up $26,724 (+19%) from 2017

Expenses

Up

$171,019

Up $30,079 (+21%) from 2017

Net Income

Down

-$2,494

Down $3,355 (-390%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$79,712
Liabilities$86,200
Net Assets-$6,488
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$168,525
Expenses$171,019
Net Income-$2,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$168,525
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.$0$98,488
Compensation and Service Providers
Top Officer Pay60th percentile

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
President
Phone
2126624108
Signed
2019-08-14
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: rental income. Amount: 15,483. Description: commission. Amount: 47. Total to form 990-ez, line 8: 15,530.”

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

“Description: administrative. Amount: 13,500. Description: teacher. Amount: 48,790. Description: videographer. Amount: 1,250. Description: office expense. Amount: 1,706. Description: travel and entertainment. Amount: 581. Description: bank / service charges. Amount: 3,733. Description: insurance. Amount: 2,335. Description: licenses & fees. Amount: 50. Description: websites. Amount: 1,984. Description: marketing. Amount: 18,113. Description: accounting. Amount: 2,780. Description: actor. Amount: 6,122. Description: repairs & maintenance. Amount: 7,520. Description: director. Amount: 2,000. Description: artistic director. Amount: 3,038. Description: consulting. Amount: 900. Description: commission expenses. Amount: 700. Description: lighting. Amount: 750. Description: scenic design. Amount: 500. Description: panelist honorarium. Amount: 200. Description: sound design. Amount: 1,020. Description: photographer. Amount: 600. Description: dues and subscriptions. Amount: 200. Description: fundraising expenses. Amount: 361. Description: property taxes. Amount: 450. Total to form 990-ez, line 16: 119,183.”

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 Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0119183
IRS990EZ/OtherRevenueTotalAmt015530
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/ProgramServiceRevenueAmt0145062
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098488
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171019
IRS990EZ/TotalProgramServiceExpensesAmt098488
IRS990EZ/TotalRevenueAmt0168525
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCIDBODY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047543
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328495
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185129
IRS990ScheduleA/InvestmentIncomeCYPct00.32330
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67670
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0387578
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572707
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: RENTAL INCOME. AMOUNT: 15,483. DESCRIPTION: COMMISSION. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 8: 15,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 13,500. DESCRIPTION: TEACHER. AMOUNT: 48,790. DESCRIPTION: VIDEOGRAPHER. AMOUNT: 1,250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,706. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 581. DESCRIPTION: BANK / SERVICE CHARGES. AMOUNT: 3,733. DESCRIPTION: INSURANCE. AMOUNT: 2,335. DESCRIPTION: LICENSES & FEES. AMOUNT: 50. DESCRIPTION: WEBSITES. AMOUNT: 1,984. DESCRIPTION: MARKETING. AMOUNT: 18,113. DESCRIPTION: ACCOUNTING. AMOUNT: 2,780. DESCRIPTION: ACTOR. AMOUNT: 6,122. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 7,520. DESCRIPTION: DIRECTOR. AMOUNT: 2,000. DESCRIPTION: ARTISTIC DIRECTOR. AMOUNT: 3,038. DESCRIPTION: CONSULTING. AMOUNT: 900. DESCRIPTION: COMMISSION EXPENSES. AMOUNT: 700. DESCRIPTION: LIGHTING. AMOUNT: 750. DESCRIPTION: SCENIC DESIGN. AMOUNT: 500. DESCRIPTION: PANELIST HONORARIUM. AMOUNT: 200. DESCRIPTION: SOUND DESIGN. AMOUNT: 1,020. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 600. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 361. DESCRIPTION: PROPERTY TAXES. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 119,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126624108
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.132.234
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:28:23
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/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOOPERBERG CPA
ReturnHeader/ReturnTs02019-08-14T09:28:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,712
Liabilities
$86,200
Net assets
-$6,488
Revenue
$168,525
Expenses
$171,019
Net income
-$2,494
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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