Civic Intelligence

Impact Theatre Inc C/O Fay Simpson

990EZ • Fiscal year 2019 • EIN 20-0521329

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

1.13x

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

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.58x

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

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$76,511

Down $3,201 (-4.0%) from 2018

Net Assets

Down

-$9,689

Down $3,201 (-49%) from 2018

Liabilities

Flat

$86,200

Flat from 2018

Revenue

Down

$149,743

Down $18,782 (-11%) from 2018

Expenses

Down

$152,944

Down $18,075 (-11%) from 2018

Net Income

Down

-$3,201

Down $707 (-28%) from 2018

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

2019

Assets$76,511
Liabilities$86,200
Net Assets-$9,689

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

2019

Revenue$149,743
Expenses$152,944
Net Income-$3,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$149,743
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$72,972
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
President
Phone
2126624108
Signed
2020-11-09
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: 43,803.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,113. Description: other expenses. Amount: 61,490. Total to form 990-ez, line 14: 63,603.

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

Description: administrative. Amount: 14,570. Description: teacher. Amount: 25,340. Description: videographer. Amount: 1,000. Description: office expense. Amount: 1,076. Description: travel and entertainment. Amount: 1,371. Description: bank / service charges. Amount: 3,627. Description: insurance. Amount: 1,935. Description: licenses & fees. Amount: 50. Description: websites. Amount: 1,618. Description: marketing. Amount: 25,546. Description: accounting. Amount: 2,093. Description: actor. Amount: 1,800. Description: repairs & maintenance. Amount: 5,900. Description: grant writer. Amount: 769. Description: artistic director. Amount: 400. Description: dues and subscriptions. Amount: 211. Description: property taxes. Amount: 235. Total to form 990-ez, line 16: 87,541.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit receivable. Beg. Of year amount: 0. End of year amount: 411.

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 Appendix214 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/BOYAmt05351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0149743
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt072248
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9689
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9689
IRS990EZ/OccupancyRentUtltsAndMaintAmt063603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0411
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087541
IRS990EZ/OtherRevenueTotalAmt043803
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/ProgramServiceRevenueAmt085707
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/ProgramServiceExpensesAmt072972
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt0152944
IRS990EZ/TotalProgramServiceExpensesAmt072972
IRS990EZ/TotalRevenueAmt0149743
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCIDBODY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208487
IRS990ScheduleA/InvestmentIncomeCYPct00.33370
IRS990ScheduleA/InvestmentIncomePYPct00.32330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66630
IRS990ScheduleA/PublicSupportPY509Pct00.67670
IRS990ScheduleA/PublicSupportTotal509Amt0416278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049590
IRS990ScheduleA/Total509Grp/TotalAmt0416278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624765
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
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: 43,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,113. DESCRIPTION: OTHER EXPENSES. AMOUNT: 61,490. TOTAL TO FORM 990-EZ, LINE 14: 63,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 14,570. DESCRIPTION: TEACHER. AMOUNT: 25,340. DESCRIPTION: VIDEOGRAPHER. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,076. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 1,371. DESCRIPTION: BANK / SERVICE CHARGES. AMOUNT: 3,627. DESCRIPTION: INSURANCE. AMOUNT: 1,935. DESCRIPTION: LICENSES & FEES. AMOUNT: 50. DESCRIPTION: WEBSITES. AMOUNT: 1,618. DESCRIPTION: MARKETING. AMOUNT: 25,546. DESCRIPTION: ACCOUNTING. AMOUNT: 2,093. DESCRIPTION: ACTOR. AMOUNT: 1,800. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,900. DESCRIPTION: GRANT WRITER. AMOUNT: 769. DESCRIPTION: ARTISTIC DIRECTOR. AMOUNT: 400. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 211. DESCRIPTION: PROPERTY TAXES. AMOUNT: 235. TOTAL TO FORM 990-EZ, LINE 16: 87,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126624108
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId02C8F28EB25F3296C4ED393793CCCE6E7562C6883
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C0AE89AE7D8D605C22C2020CB206FEE4ADFBA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.132.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:29:14
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOOPERBERG CPA
ReturnHeader/ReturnTs02020-11-09T09:29:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
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