Civic Intelligence

Thresh Inc.

990EZ • Fiscal year 2014 • EIN 20-3777322

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.THRESHDANCE.ORG
200 West 20th StreetNew York, NY 10011

(917) 216-2664

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

505%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,260

Up $4,390 (+505%) from 2013

Net Assets

Up

$5,260

Up $4,390 (+505%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$23,674

Up $8,612 (+57%) from 2013

Expenses

Up

$19,284

Up $4,996 (+35%) from 2013

Net Income

Up

$4,390

Up $3,616 (+467%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$5,260
Liabilities-
Net Assets$5,260
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$23,674
Expenses$19,284
Net Income$4,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$23,674
Mission and Program Overview

Mission

Dance production, teaching & performance

Program Services

DescriptionGrantsExpenses
DANCE PRODUCTION, TEACHING & PERFORMANCE-$19,284
DANCE PRODUCTION, TEACHING AND PERFORMANCE--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUNO KAVANAGHDirector-$0--
LAURENCE SINGERDirector-$0--
PREETI VASUDEVANArtistic Director-$0--
Filing and Contact Details

Filer

Filer Name
Thresh Inc
EIN
20-3777322
Phone
9172162664
Address
200 WEST 20TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Bruno Kavanagh
Title
President
Phone
9172162664
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Levine CPA a Professional Corp
Address
17470 N PACESETTER WAY, SCOTTSDALE, AZ 85255
Preparer
Daniel Levine
Phone
4803052028
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 925 travel 4,624 artist fees 4,250 bank charges 205 classes 4,974 consultant 2,786 filing fee 50 insurance 520 office rent 950 total 19,284”

Form 990-ez, Part III, Line 31

“Dance production, teaching & performance”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PREETI VASUDEVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09172162664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05260
IRS990EZ/GrossReceiptsAmt023674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUNO KAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURENCE SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PREETI VASUDEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990EZ/ProgramServiceRevenueAmt023674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE PRODUCTION, TEACHING AND PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019284
IRS990EZ/TotalProgramServiceExpensesAmt019284
IRS990EZ/TotalRevenueAmt023674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRESHDANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039382
IRS990ScheduleA/TotalSupportAmt039382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 925 TRAVEL 4,624 ARTIST FEES 4,250 BANK CHARGES 205 CLASSES 4,974 CONSULTANT 2,786 FILING FEE 50 INSURANCE 520 OFFICE RENT 950 TOTAL 19,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUNO KAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172162664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRESH INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0203777322
ReturnHeader/Filer/PhoneNum09172162664
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WEST 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271638449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL LEVINE CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017470 N PACESETTER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04803052028
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEVINE
ReturnHeader/ReturnTs02015-11-14T12:03:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,260
Liabilities
-
Net assets
$5,260
Revenue
$23,674
Expenses
$19,284
Net income
$4,390
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