Civic Intelligence

Theater Lab Inc.

990EZ • Fiscal year 2012 • EIN 20-4610606

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

237%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$38,860

Up $27,321 (+237%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$25,000

Up $25,000 from 2011

Revenue

Down

$123,221

Down $25,965 (-17%) from 2011

Expenses

Down

$120,900

Down $25,757 (-18%) from 2011

Net Income

Down

$2,321

Down $208 (-8.2%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $9,010Liabilities 2010: $02010Assets 2011: $11,539Liabilities 2011: $02011Assets 2012: $38,860Liabilities 2012: $25,0002012Assets 2013: $58,341Liabilities 2013: $20,000Net Assets 2013: $38,3412013Assets 2014: $61,734Liabilities 2014: $5,6652014Assets 2015: $63,414Liabilities 2015: $4,465Net Assets 2015: $58,9492015Assets 2016: $52,634Liabilities 2016: $894Net Assets 2016: $51,7402016Assets 2017: $41,947Liabilities 2017: $894Net Assets 2017: $41,0532017Assets 2018: $39,688Liabilities 2018: $894Net Assets 2018: $38,7942018Assets 2019: $38,855Liabilities 2019: $894Net Assets 2019: $37,9612019Assets 2020: $35,691Liabilities 2020: $894Net Assets 2020: $34,7972020Assets 2021: $83,104Liabilities 2021: $1,432Net Assets 2021: $81,6722021Assets 2022: $84,202Liabilities 2022: $1,430Net Assets 2022: $82,7722022Assets 2023: $72,276Liabilities 2023: $1,430Net Assets 2023: $70,8462023Assets 2024: $98,368Liabilities 2024: $61,130Net Assets 2024: $37,2382024

Highlighted filing

2012

Assets$38,860
Liabilities$25,000
Net Assets-

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $131,053Expenses 2010: $131,304Net Income 2010: -$2512010Revenue 2011: $149,186Expenses 2011: $146,657Net Income 2011: $2,5292011Revenue 2012: $123,221Expenses 2012: $120,900Net Income 2012: $2,3212012Revenue 2013: $132,115Expenses 2013: $107,634Net Income 2013: $24,4812013Revenue 2014: $136,074Expenses 2014: $118,346Net Income 2014: $17,7282014Revenue 2015: $171,524Expenses 2015: $168,644Net Income 2015: $2,8802015Revenue 2016: $173,684Expenses 2016: $180,893Net Income 2016: -$7,2092016Revenue 2017: $174,930Expenses 2017: $185,617Net Income 2017: -$10,6872017Revenue 2018: $230,000Expenses 2018: $232,259Net Income 2018: -$2,2592018Revenue 2019: $184,694Expenses 2019: $193,584Net Income 2019: -$8,8902019Revenue 2020: $118,548Expenses 2020: $121,712Net Income 2020: -$3,1642020Revenue 2021: $226,692Expenses 2021: $179,817Net Income 2021: $46,8752021Revenue 2022: $285,418Expenses 2022: $284,318Net Income 2022: $1,1002022Revenue 2023: $320,934Expenses 2023: $332,860Net Income 2023: -$11,9262023Revenue 2024: $310,477Expenses 2024: $317,546Net Income 2024: -$7,0692024

Highlighted filing

2012

Revenue$123,221
Expenses$120,900
Net Income$2,321
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The purpose for which the organization is formed are to provide affordable actors training,mentoring actors an other theatre artists in new theatre research which examines the contemporary and social significance of our art and to provide affordable rehearsal space to third party artists.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.61$0.37$3.10$3.18$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$3.21$3.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.85$2.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$2.27$1.80$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.19$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.85$1.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$2.30$2.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.75$1.86$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.74$1.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.72$1.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.62$0.06$1.36$1.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$1.32$1.08$0.24
2012Summary only. Only limited summary data is available for this year.$0.39$0.25$1.23$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.49$1.47$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$1.31$1.31$0.00