Civic Intelligence

Developing Artists Theater Company Inc

990EZ • Fiscal year 2017 • EIN 20-2798203

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

12 5th AvenueNew York, NY 10011

(917) 512-7976

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$24,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-74%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,112

Down $14,638 (-74%) from 2016

Net Assets

Down

$5,112

Down $14,638 (-74%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,804

Up $1,986 (+3.1%) from 2016

Expenses

Up

$80,342

Up $30,572 (+61%) from 2016

Net Income

Down

-$13,538

Down $28,586 (-190%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $19,750Net Assets 2016: $19,7502016Assets 2017: $5,112Net Assets 2017: $5,1122017Assets 2018: $1,891Net Assets 2018: $1,8912018Assets 2020: $137,964Liabilities 2020: $131,470Net Assets 2020: $6,4942020Assets 2021: $126,624Liabilities 2021: $61,835Net Assets 2021: $64,7892021Assets 2022: $107,612Liabilities 2022: $22,972Net Assets 2022: $84,6402022Assets 2023: $297,729Liabilities 2023: $18,394Net Assets 2023: $279,3352023Assets 2024: $184,379Liabilities 2024: $84,886Net Assets 2024: $99,4932024

Highlighted filing

2017

Assets$5,112
Liabilities-
Net Assets$5,112

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $64,818Expenses 2016: $49,770Net Income 2016: $15,0482016Revenue 2017: $66,804Expenses 2017: $80,342Net Income 2017: -$13,5382017Revenue 2018: $74,466Expenses 2018: $78,573Net Income 2018: -$4,1072018Revenue 2020: $193,238Expenses 2020: $193,080Net Income 2020: $1582020Revenue 2021: $311,420Expenses 2021: $253,225Net Income 2021: $58,1952021Revenue 2022: $327,624Expenses 2022: $307,773Net Income 2022: $19,8512022Revenue 2023: $588,285Expenses 2023: $393,590Net Income 2023: $194,6952023Revenue 2024: $344,610Expenses 2024: $524,452Net Income 2024: -$179,8422024

Highlighted filing

2017

Revenue$66,804
Expenses$80,342
Net Income-$13,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$66,804
Mission and Program Overview

Mission

Dedicated to providing opportunities for underserved teens(13-19 years old)to reach their full potential through a practical application of the performing arts. We help culturally and socioecnomically diverse students to proclaim themselves as artists, to find their place and their connection in their community and to bring about social change through participation in the arts. Developing Artists seeks to create a supportive young artist community through our innovative signature program REBEL VERSES Arts Festival.

Dedicated to providing 12 to 18 year olds from culturally diverse backgrounds with the opportunity to immerse themselves in the performing arts. We help kids find THEIR place and THEIR connection to THEIR community through participation in the arts. We have impacted over 1200 young artists during our 12 seasons in addition to thousands of young audience members. We are now in a position to take the program to the next level.

Program Services

DescriptionGrantsExpenses
We strive to create a safe and supportive home where working professionals guide and assist young artists in finding the tools necessary to succeed as working actors, writers and production technicians in the theater community.$80,342-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill De ArmonPresident & CEOFT$24,700-$24,700
Jinn S KimExecutive DirectorFT$20,200-$20,200
Sean HeadleyDirector-$0--
Stephen Adly GuirgisDirector-$0--
Ana OrtizDirector-$0--
Dawn PatrickDirector-$0--
David ZayasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Developing Artists Theater Company
EIN
20-2798203
Phone
9175127976
Address
12 5th Avenue, New York, NY 10011

Signing Officer

Name
Jinn S Kim
Title
Executive Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Rios & Mcgarrigle LLC
Address
100 PARK AVE SUITE 1600, NEW YORK, NY 10017-5538
Preparer
Dolly Rios
Phone
2129841057
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $46

Other Expenses.1002

Office Expenses $293

Other Expenses.1003

Information Technology $2012

Other Expenses.1005

Travel $2905

Other Expenses.1

Space rental $2280

Other Expenses.2

Meals and entertainment $1742

Other Expenses.3

Donation $200

Other Expenses.5

Gifts $100

Other Expenses.6

Props $6

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings