Civic Intelligence

Theater Lab Inc.

990 • Fiscal year 2018 • EIN 20-4610606

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

-1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-5.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$39,688

Down $2,259 (-5.4%) from 2017

Net Assets

Down

$38,794

Down $2,259 (-5.5%) from 2017

Liabilities

Flat

$894

Flat from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$230,000

Up $55,070 (+31%) from 2017

Expenses

Up

$232,259

Up $46,642 (+25%) from 2017

Net Income

Up

-$2,259

Up $8,428 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$39,688
Liabilities$894
Net Assets$38,794
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$230,000
Expenses$232,259
Net Income-$2,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$230,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,985$15,209▼ $2,776
Cash and Non-Interest-Bearing Accounts$1,912$2,429▲ $517
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,947$39,688▼ $2,259
Other Assets Total$22,050$22,050→ $0
Liabilities
Other Liabilities$894$894→ $0
Total Liabilities$894$894→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,053$38,794▼ $2,259
Total Net Assets Fund Balance$41,053$38,794▼ $2,259
Total Liabilities and Net Assets / Fund Balance$41,947$39,688▼ $2,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,263$12,492$27,755
Equipment$-54$7,673$7,619
Other Assets Org$22,050--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Orietta CrispinoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$35,995
Program Service Revenue
$194,005
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,995
Change in Net Assets
$-2,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,015$36,007-$120,022
Conferences and Meetings$19,244$8,247-$27,491
Advertising$5,256$2,253-$7,509
Travel$2,898$1,242-$4,140
Office Expenses$2,328$997-$3,325
Depreciation Depletion$1,943$833-$2,776
Other Expenses$1,921$824-$2,745
All Other Expenses$1,610$689-$2,299
Fees for Services Accounting$1,085$465-$1,550
Insurance$905$388-$1,293
Interest$766$328-$1,094
Information Technology$684$293-$977
Fees for Services Legal$137$58-$195
Total Functional Expenses$162,582$69,677$0$232,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Avni & Fogel CPAs PC
Address
151 OVERLOOK TERRACE, EAST HILLS, NY 11577
Preparer
Jean Fogel
Phone
7188862054
Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041947
IRS990/TotalAssetsEOYAmt039688
IRS990/TotalAssetsGrp/BOYAmt041947
IRS990/TotalAssetsGrp/EOYAmt039688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0894
IRS990/TotalLiabilitiesEOYAmt0894
IRS990/TotalLiabilitiesGrp/BOYAmt0894
IRS990/TotalLiabilitiesGrp/EOYAmt0894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038794
IRS990/TotalProgramServiceExpensesAmt0162582
IRS990/TotalProgramServiceRevenueAmt0194005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039688
IRS990/TravelGrp/ManagementAndGeneralAmt01242
IRS990/TravelGrp/ProgramServicesAmt02898
IRS990/TravelGrp/TotalAmt04140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038794
IRS990/USAddress/AddressLine1Txt0357 WEST 36TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORIETTA CRISPINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T09:47:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,688
Liabilities
$894
Net assets
$38,794
Revenue
$230,000
Expenses
$232,259
Net income
-$2,259
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