Civic Intelligence

Thresh Inc.

990EZ • Fiscal year 2017 • EIN 20-3777322

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

32nd percentile

-5.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

99th percentile

1835%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

95th percentile

189%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$15,230

Up $14,443 (+1835%) from 2016

Net Assets

Up

$14,669

Up $13,882 (+1764%) from 2016

Liabilities

$561

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$65,155

Up $42,578 (+189%) from 2016

Expenses

Up

$68,642

Up $55,492 (+422%) from 2016

Net Income

Down

-$3,487

Down $12,914 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$15,230
Liabilities$561
Net Assets$14,669
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$65,155
Expenses$68,642
Net Income-$3,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$65,155
Mission and Program Overview

Mission

CHARITABLE

Dance production,teaching and performance

Program Services

DescriptionGrantsExpenses
DANCE PRODUCTION, TEACHING AND PERFORMANCE$27,269-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUNO KAVANAGHDirector-$0--
LAURENCE SINGERDirector-$0--
PREETI VASUDEVANArtistic Direct-$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
Preeti Vasudevan
Title
Artistic Director
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Feuer & Orlando Llp
Address
2 WALL STREET 10TH FLOOR, NEW YORK, NY 10005
Preparer
Michael Markiewicz
Phone
2127365500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8800”

Other Expenses.1005

“Travel $1582”

Other Expenses.1012

“Insurance $5744”

Other Expenses.1

“PERFORMERS $15239”

Other Expenses.2

“CHOREOGRAPHER $7500”

Other Expenses.3

“HEALTH/PT $7064”

Other Expenses.4

“CLASSES/RESEARCH $2476”

Other Expenses.5

“CHILDCARE $2000”

Other Expenses.6

“SUBCRIPTIONS $1607”

Other Expenses.7

“Reception/entertainment $1500”

Other Expenses.8

“Associate lighting designer $1000”

Other Expenses.9

“STAGE MANAGER $1000”

Other Expenses.10

“STUDIO RENTAL $890”

Other Expenses.11

“MUSIC COSTS $590”

Other Expenses.12

“AGENT/PRODUCER $500”

Other Expenses.13

“OVERHEADS $500”

Other Expenses.14

“GRAPHIC DESIGN FEE $500”

Other Expenses.15

“COSTUME MAINTENANCE $300”

Other Expenses.16

“BANK FEE $250”

Other Expenses.17

“Photo shoot & reproductions $250”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $561”

Raw XML Appendix165 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/BOYAmt0787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065155
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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 Direct
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017369
IRS990EZ/OtherExpensesTotalAmt059292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE PRODUCTION,TEACHING AND PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE PRODUCTION, TEACHING AND PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068642
IRS990EZ/TotalProgramServiceExpensesAmt027269
IRS990EZ/TotalRevenueAmt065155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRESHDANCE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117630
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117630
IRS990ScheduleA/TotalSupportAmt0117630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMERS $15239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHOREOGRAPHER $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH/PT $7064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSES/RESEARCH $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILDCARE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBCRIPTIONS $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECEPTION/ENTERTAINMENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ASSOCIATE LIGHTING DESIGNER $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAGE MANAGER $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDIO RENTAL $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MUSIC COSTS $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AGENT/PRODUCER $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OVERHEADS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRAPHIC DESIGN FEE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COSTUME MAINTENANCE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PHOTO SHOOT & REPRODUCTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PREETI VASUDEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/PreparerFirmEIN0133748169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEUER & ORLANDO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WALL STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127365500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Markiewicz
ReturnHeader/ReturnTs02018-10-24T11:08:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,230
Liabilities
$561
Net assets
$14,669
Revenue
$65,155
Expenses
$68,642
Net income
-$3,487
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
2017Detailed filing. Detailed filing data is available for this year.$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