Civic Intelligence

Theater Lab Inc.

990EZ • Fiscal year 2017 • EIN 20-4610606

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
357 West 36th StreetNew York, NY 10018

(212) 929-2545

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$41,947

Down $10,687 (-20%) from 2016

Net Assets

Down

$41,053

Down $10,687 (-21%) from 2016

Liabilities

Flat

$894

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$174,930

Up $1,246 (+0.7%) from 2016

Expenses

Up

$185,617

Up $4,724 (+2.6%) from 2016

Net Income

Down

-$10,687

Down $3,478 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$41,947
Liabilities$894
Net Assets$41,053
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$174,930
Expenses$185,617
Net Income-$10,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$174,930
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.

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE ACTORS TRAINING,MENTORING ACTORS AN OTHER THEATRE ARTISTS IN NEW THEATRE RESEARCH WHICH EXAMINES THE CONTEMPORARY AND SOCIAL SIGNIFICANCE OF OUR ART AND PROVIDED AFFORDABLE REHEARSAL SPACE TO THIRD PARTY ARTISTS.--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORIETTA CRISPINOPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Theatre Lab Inc
EIN
20-4610606
Phone
2129292545
Address
357 WEST 36TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Orietta Crispino
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Avni & Fogel CPAs PC
Address
151 OVERLOOK TERRACE, EAST HILLS, NY 11577
Preparer
Jean Fogel
Phone
7188862054
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1366”

Other Expenses.1002

“Office Expenses $2597”

Other Expenses.1003

“Information Technology $1150”

Other Expenses.1005

“Travel $4559”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20106”

Other Expenses.1008

“Interest $6881”

Other Expenses.1009

“Depreciation $2776”

Other Expenses.1

“OUTSIDE SERVICES $29461”

Other Expenses.2

“utilities $4051”

Other Expenses.3

“telephone $2911”

Other Expenses.4

“DUES $1881”

Other Expenses.5

“SUPPLIES $1455”

Other Expenses.6

“storage $1313”

Other Assets.1003

“Machinery and Equipment - Beginning $-54 Machinery and Equipment - Ending $-54”

Other Assets.1

“SECURITY DEPOSITS - Beginning $22050 SECURITY DEPOSITS - Ending $22050”

Total Liabilities.1

“LOAN PAYABLE - Beginning $894 LOAN PAYABLE - Ending $894”

Raw XML Appendix153 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/PersonNm0ORIETTA CRISPINO
IRS990EZ/BooksInCareOfDetail/PhoneNum02129292545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0357 WEST 36TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031336
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174930
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018039
IRS990EZ/LandAndBuildingsGrp/EOYAmt018039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0143594
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041053
IRS990EZ/OccupancyRentUtltsAndMaintAmt0101560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORIETTA CRISPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021996
IRS990EZ/OtherExpensesTotalAmt080507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE ACTORS TRAINING,MENTORING ACTORS AN OTHER THEATRE ARTISTS IN NEW THEATRE RESEARCH WHICH EXAMINES THE CONTEMPORARY AND SOCIAL SIGNIFICANCE OF OUR ART AND PROVIDED AFFORDABLE REHEARSAL SPACE TO THIRD PARTY ARTISTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185617
IRS990EZ/TotalRevenueAmt0174930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $20106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $6881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $29461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8utilities $4051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9telephone $2911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12storage $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $-54 Machinery and Equipment - Ending $-54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSITS - Beginning $22050 SECURITY DEPOSITS - Ending $22050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN PAYABLE - Beginning $894 LOAN PAYABLE - Ending $894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORIETTA CRISPINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0204610606
ReturnHeader/Filer/PhoneNum02129292545
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 WEST 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611417530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avni & Fogel CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 OVERLOOK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011577
ReturnHeader/PreparerPersonGrp/PhoneNum07188862054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN FOGEL
ReturnHeader/ReturnTs02018-11-15T09:49:14-08:00
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
$41,947
Liabilities
$894
Net assets
$41,053
Revenue
$174,930
Expenses
$185,617
Net income
-$10,687
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