Civic Intelligence

Thresh Inc.

990EZ • Fiscal year 2010 • EIN 20-3777322

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 22, 2011

200 West 20th StreetRoom/Suite 51210011
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

2nd percentile

-491%

Higher net margin than 2% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$16,205

No earlier filing loaded for comparison.

Net Assets

$16,205

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$24,884

No earlier filing loaded for comparison.

Expenses

$147,156

No earlier filing loaded for comparison.

Net Income

-$122,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $16,205Net Assets 2010: $16,2052010Assets 2011: $3,511Net Assets 2011: $3,5112011Assets 2012: $96Net Assets 2012: $962012Assets 2013: $870Net Assets 2013: $8702013Assets 2014: $5,260Net Assets 2014: $5,2602014Assets 2015: $3,976Net Assets 2015: $3,9762015Assets 2016: $787Net Assets 2016: $7872016Assets 2017: $15,230Liabilities 2017: $561Net Assets 2017: $14,6692017Assets 2018: $41,055Liabilities 2018: $02018Assets 2020: $10,885Net Assets 2020: $10,8852020Assets 2022: $64,711Liabilities 2022: $02022Assets 2023: $32,400Liabilities 2023: $32,400Net Assets 2023: $02023Assets 2024: $11,286Liabilities 2024: $113,428Net Assets 2024: -$102,1422024

Highlighted filing

2010

Assets$16,205
Liabilities-
Net Assets$16,205

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $24,884Expenses 2010: $147,156Net Income 2010: -$122,2722010Revenue 2011: $14,498Expenses 2011: $27,192Net Income 2011: -$12,6942011Revenue 2012: $7,205Expenses 2012: $10,620Net Income 2012: -$3,4152012Revenue 2013: $15,062Expenses 2013: $14,288Net Income 2013: $7742013Revenue 2014: $23,674Expenses 2014: $19,284Net Income 2014: $4,3902014Revenue 2015: $29,898Expenses 2015: $31,182Net Income 2015: -$1,2842015Revenue 2016: $22,577Expenses 2016: $13,150Net Income 2016: $9,4272016Revenue 2017: $65,155Expenses 2017: $68,642Net Income 2017: -$3,4872017Revenue 2018: $80,933Expenses 2018: $54,547Net Income 2018: $26,3862018Revenue 2020: $137,894Expenses 2020: $152,979Net Income 2020: -$15,0852020Revenue 2022: $167,446Expenses 2022: $164,789Net Income 2022: $2,6572022Revenue 2023: $250,558Expenses 2023: $288,774Net Income 2023: -$38,2162023Revenue 2024: $145,439Expenses 2024: $217,522Net Income 2024: -$72,0832024

Highlighted filing

2010

Revenue$24,884
Expenses$147,156
Net Income-$122,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 22, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

CHARITABLE

Filing and Contact Details

Filer

EIN
20-3777322
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0BRUNO KAVANAGH
CompensationExplanation/Compensation/PersonName1LAURENCE SINGER
CompensationExplanation/Compensation/PersonName2PREETI VASUDEVAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0138477
IRS990EZ/CashSavingsAndInvestments/EOY016205
IRS990EZ/ContributionsGiftsGrantsEtc024884
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-122272
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024884
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138477
IRS990EZ/NetAssetsOrFundBalancesBOY0138477
IRS990EZ/NetAssetsOrFundBalances/EOY016205
IRS990EZ/NetAssetsOrFundBalancesEOY016205
IRS990EZ/OccupancyRentUtilitiesAndMaint04007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10200 WEST 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 WEST 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12200 WEST 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20200 WEST 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21200 WEST 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22200 WEST 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUNO KAVANAGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURENCE SINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PREETI VASUDEVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ARTISTIC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0141667
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990EZ/PrintingPublicationsPostage01482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062132
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062132
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1147156
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 W 20TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990EZ/TheBooksAreInCareOf/NamePerson0PREETI VASUDEVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09172162664
IRS990EZ/TotalAssets/BOY0138477
IRS990EZ/TotalAssets/EOY016205
IRS990EZ/TotalExpenses0147156
IRS990EZ/TotalProgramServiceExpenses0209288
IRS990EZ/TotalRevenue024884
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THRESHDANCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0157120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09668
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0191672
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700191672
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024884
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0157120
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09668
IRS990ScheduleA/Total170/Total0191672
IRS990ScheduleA/TotalSupport0191672
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 15,226 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 1,321 RESEARCH 2,526 POSTAGE 190 OFFICE SUPPLIES 3,865 COSTUMES 7,261 ACCOMODATIONS 7,483 STUDIO RENT 758 OFFICE RENT 1,750 CLASSES 5,260 APPLICATION 65 WEB SERVICES 2,152 CONSULTANTS 15,104 ARTIST FEES 62,132 BANK CHARGES 420 VISA FEES 329 TAXES 1,584 INSURANCE 900 OFFICE EXPENSES 13,341 TOTAL 141,667
IRS990ScheduleO/GeneralExplanation/Explanation1DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203777322
ReturnHeader/Filer/Name/BusinessNameLine10THRESH INC
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/Phone09172162664
ReturnHeader/Filer/USAddress/AddressLine10200 WEST 20TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 512
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-22
ReturnHeader/Officer/Name0BRUNO KAVANAGH
ReturnHeader/Officer/Phone09172162664
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL LEVINE CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017470 N PACESETTER WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085255
ReturnHeader/Preparer/Name0DANIEL LEVINE CPA
ReturnHeader/Preparer/Phone04803052028
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-22T13:38:38-05:00

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.$0.11$1.13$1.02$1.45$2.18$0.72
2023Summary only. Only limited summary data is available for this year.$0.32$0.32$0.00$2.51$2.89$0.38
2022Summary only. Only limited summary data is available for this year.$0.65$0.00$1.67$1.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.38$1.53$0.15
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.81$0.55$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.65$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.23$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.24$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.07$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.14$0.27$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.25$1.47$1.22