Civic Intelligence

Unknown Organization

EIN 20-2271343 • 501(c)3

Profile

To produce plays and musical theater while provding education and training for artists and exposing the public to new theatrical performances.

C/O Ml Kinney 19-19 23 Drive11105

www.milkcantheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,502

Down $974 (-15%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$5,502

Down $974 (-15%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$974

Down $2,170 (-69%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $8,851Liabilities 2011: $30,5002011Assets 2012: $8,637Net Assets 2012: $8,6372012Assets 2013: $6,476Net Assets 2013: $6,4762013Assets 2014: $5,502Liabilities 2014: $0Net Assets 2014: $5,5022014

Highlighted filing

2014

Assets$5,502
Liabilities$0
Net Assets$5,502
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $24,973Expenses 2011: $27,109Net Income 2011: -$2,1362011Revenue 2012: $37,965Expenses 2012: $7,679Net Income 2012: $30,2862012Revenue 2013: $983Expenses 2013: $3,144Net Income 2013: -$2,1612013Expenses 2014: $9742014

Highlighted filing

2014

Revenue-
Expenses$974
Net Income-
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$5,502
Liabilities
$0
Net assets
$5,502
Revenue
-
Expenses
$974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.48$0.98$3.14$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$8.64$38.0$7.68$30.3
2011Summary only. Only limited summary data is available for this year.$8.85$30.5$25.0$27.1$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To produce plays and musical theater while provding education and training for artists and exposing the public to new theatrical performances.

Program Services

DescriptionGrantsExpenses
PRODUCED PLAYS AND MUSICAL THEATER WHILE PROVIDING EDUCATION AND TRAINING FOR ARTISTS AND EXPOSING THE PUBLIC TO NEW THEATRICAL PERFORMANCES$0$974
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN HSU-BALZERPresident-$0--
RACHEL MEYERSSecretary-$0--
ANDY SNYDERVice President-$0--
TIFFANI GAVINTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-2271343
Phone
2123070268

Signing Officer

Name
Ml Kinney
Title
Artistic/executive Director
Phone
2123070268
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick Haynes
Phone
7812373339
Supplemental Narrative

Additional Explanations

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

“Description: dues & subscriptions. Amount: 263. Description: supplies. Amount: 359. Total to form 990-ez, line 16: 622.”

Raw XML Appendix153 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/PhoneNum02123070268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019-19 23 DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ASTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0352
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN HSU-BALZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANI GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE PLAYS AND MUSICAL THEATER WHILE PROVDING EDUCATION AND TRAINING FOR ARTISTS AND EXPOSING THE PUBLIC TO NEW THEATRICAL PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED PLAYS AND MUSICAL THEATER WHILE PROVIDING EDUCATION AND TRAINING FOR ARTISTS AND EXPOSING THE PUBLIC TO NEW THEATRICAL PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0974
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0974
IRS990EZ/TotalProgramServiceExpensesAmt0974
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MILKCANTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.24470
IRS990ScheduleA/PublicSupportPY509Pct00.41540
IRS990ScheduleA/PublicSupportTotal509Amt016802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014409
IRS990ScheduleA/Total509Grp/TotalAmt068669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0983
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 263. DESCRIPTION: SUPPLIES. AMOUNT: 359. TOTAL TO FORM 990-EZ, LINE 16: 622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ML KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123070268
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILK CAN THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MILK
ReturnHeader/Filer/EIN0202271343
ReturnHeader/Filer/PhoneNum02123070268
ReturnHeader/Filer/USAddress/AddressLine10C/O ML KINNEY 19-19 23 DRIVE
ReturnHeader/Filer/USAddress/City0ASTORIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0024827711
ReturnHeader/PreparerPersonGrp/PhoneNum07812373339
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK HAYNES
ReturnHeader/ReturnTs02014-11-07T10:11:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

Sherwood Fsc

501(c)3

Revenue$5,502
Assets$0

Revenue vs current organization

No data

Assets vs current organization

100% lower