Civic Intelligence

Developing Artists Theater Company Inc

990EZ • Fiscal year 2018 • EIN 20-2798203

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.developingartists.org
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,905

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

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

Asset Growth

9th percentile

-63%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,891

Down $3,221 (-63%) from 2017

Net Assets

Down

$1,891

Down $3,221 (-63%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$74,466

Up $7,662 (+11%) from 2017

Expenses

Down

$78,573

Down $1,769 (-2.2%) from 2017

Net Income

Up

-$4,107

Up $9,431 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$1,891
Liabilities-
Net Assets$1,891
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$74,466
Expenses$78,573
Net Income-$4,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$80,684
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.

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.$78,573-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill De ArmonPresident & CEOFT$31,905-$31,905
Jinn S KimExecutive DirectorFT$20,000-$20,000
Sean HeadleyDirector-$0--
Stephen Adly GuirgisDirector-$0--
Ana OrtizDirector-$0--
Dawn PatrickDirector-$0--
David ZayasDirector-$0--
Heather CorbettDirector-$0--
Kelly DunnDirector-$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
2019-05-10
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 $1201”

Other Expenses.1002

“Office Expenses $3052”

Other Expenses.1012

“Insurance $1246”

Other Expenses.1

“Production costs $2688”

Other Expenses.2

“Costumes/ display $103”

Raw XML Appendix171 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.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jinn S Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developing Artists Theater Company
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T08:13:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$1,891
Liabilities
-
Net assets
$1,891
Revenue
$74,466
Expenses
$78,573
Net income
-$4,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.85$0.99$3.45$5.24$1.80
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.18$2.79$5.88$3.94$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$3.28$3.08$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.65$3.11$2.53$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.31$0.06$1.93$1.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.74$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.67$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.65$0.50$0.15