Civic Intelligence

Thresh Inc.

990EZ • Fiscal year 2016 • EIN 20-3777322

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 17, 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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$787

Down $3,189 (-80%) from 2015

Net Assets

Down

$787

Down $3,189 (-80%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$22,577

Down $7,321 (-24%) from 2015

Expenses

Down

$13,150

Down $18,032 (-58%) from 2015

Net Income

Up

$9,427

Up $10,711 (+834%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$787
Liabilities-
Net Assets$787
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$22,577
Expenses$13,150
Net Income$9,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 17, 2018
Return Version
2016v3.1
Gross Receipts
$22,577
Mission and Program Overview

Mission

Dance production, teaching & performance

Program Services

DescriptionGrantsExpenses
DANCE PRODUCTION, TEACHING & PERFORMANCE-$13,150
DANCE PRODUCTION, TEACHING AND PERFORMANCE--
Compensation and Service Providers
Top Officer Pay69th 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
Preeti Vasudevan
Title
Artistic Director
Phone
9172162664
Signed
2018-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Levine CPA a Professional Corp
Address
17550 N PERIMETER DR STE 130, SCOTTSDALE, AZ 85255
Preparer
Daniel Levine
Phone
4803052028
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“The return has been amended to properly allocate income and expenses paid.”

Form 990-ez, Part I, Line 16

“Expenses hotel 471 travel 609 meals 2,508 insurance 722 bank charges 887 costumes 353 license 50 postage 19 profesional fees 472 studio rent 324 supplies 2,652 artist fees 1,031 website 435 classes 2,617 total 13,150”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -10,058”

Form 990-ez, Part II, Line 26

“OTHER LIABILITIES 0 0”

Form 990-ez, Part III, Line 31

“Dance production, teaching & performance”

Raw XML Appendix121 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/AmendedReturnInd0X
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/BOYAmt01418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0787
IRS990EZ/GrossReceiptsAmt022577
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0787
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/OtherChangesInNetAssetsAmt0-10058
IRS990EZ/OtherExpensesTotalAmt013150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990EZ/ProgramServiceRevenueAmt022577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE PRODUCTION, TEACHING AND PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013150
IRS990EZ/TotalProgramServiceExpensesAmt013150
IRS990EZ/TotalRevenueAmt022577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRESHDANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014998
IRS990ScheduleA/TotalSupportAmt014998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN HAS BEEN AMENDED TO PROPERLY ALLOCATE INCOME AND EXPENSES PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES HOTEL 471 TRAVEL 609 MEALS 2,508 INSURANCE 722 BANK CHARGES 887 COSTUMES 353 LICENSE 50 POSTAGE 19 PROFESIONAL FEES 472 STUDIO RENT 324 SUPPLIES 2,652 ARTIST FEES 1,031 WEBSITE 435 CLASSES 2,617 TOTAL 13,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -10,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PREETI VASUDEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09172162664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271638449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL LEVINE CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017550 N PERIMETER DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04803052028
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEVINE
ReturnHeader/ReturnTs02018-01-30T10:38:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787
Liabilities
-
Net assets
$787
Revenue
$22,577
Expenses
$13,150
Net income
$9,427
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
2016Detailed filing. Detailed filing data is available for this year.$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