Civic Intelligence

Houses on the Moon Theater Company

990EZ • Fiscal year 2013 • EIN 20-4691926

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
34-24 82nd Street11372

(646) 228-2292

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

57th percentile

3.3%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$9,198

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Down

$2,652

Down $10,427 (-80%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$80,190

Down $4,237 (-5.0%) from 2012

Expenses

Up

$77,538

Up $6,190 (+8.7%) from 2012

Net Income

Down

$2,652

Down $10,427 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2010: $0Net Assets 2010: $16,3552010Assets 2011: $0Net Assets 2011: -$2,6392011Assets 2012: $0Net Assets 2012: $13,0792012Assets 2013: $0Net Assets 2013: $2,6522013Assets 2014: $10,393Net Assets 2014: $10,3932014Assets 2015: $0Net Assets 2015: $9,5342015Assets 2016: $0Net Assets 2016: $11,0152016Assets 2017: $69,648Liabilities 2017: $0Net Assets 2017: $69,6482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $71,118Liabilities 2019: $46,513Net Assets 2019: $24,6052019Assets 2020: $329,400Liabilities 2020: $283,647Net Assets 2020: $45,7532020Assets 2021: $307,839Liabilities 2021: $166,678Net Assets 2021: $141,1612021Assets 2023: $234,089Liabilities 2023: $190,208Net Assets 2023: $43,8812023Assets 2024: $196,187Liabilities 2024: $166,474Net Assets 2024: $29,7132024

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$2,652
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $64,017Expenses 2010: $59,083Net Income 2010: $4,9342010Revenue 2011: $74,853Expenses 2011: $77,492Net Income 2011: -$2,6392011Revenue 2012: $84,427Expenses 2012: $71,348Net Income 2012: $13,0792012Revenue 2013: $80,190Expenses 2013: $77,538Net Income 2013: $2,6522013Revenue 2014: $68,764Expenses 2014: $68,494Net Income 2014: $2702014Revenue 2015: $105,172Expenses 2015: $106,031Net Income 2015: -$8592015Revenue 2016: $127,846Expenses 2016: $116,831Net Income 2016: $11,0152016Revenue 2017: $378,515Expenses 2017: $308,867Net Income 2017: $69,6482017Revenue 2018: $146,665Expenses 2018: $250,384Net Income 2018: -$103,7192018Revenue 2019: $317,093Expenses 2019: $316,321Net Income 2019: $7722019Revenue 2020: $230,193Expenses 2020: $209,045Net Income 2020: $21,1482020Revenue 2021: $465,911Expenses 2021: $370,503Net Income 2021: $95,4082021Revenue 2023: $554,555Expenses 2023: $443,419Net Income 2023: $111,1362023Revenue 2024: $585,020Expenses 2024: $597,344Net Income 2024: -$12,3242024

Highlighted filing

2013

Revenue$80,190
Expenses$77,538
Net Income$2,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$80,190
Mission and Program Overview

Mission

To dispel ignorance and isolation through the theatrical amplification of unheard voices.

Program Services

DescriptionGrantsExpenses
PRODUCED AND PERFORMED 3 PLAYS "GALA" "UNFINISHED" TARAS CROSSING""SIX GUNS"$5,000$21,698
Produced and performed 3 plays " De Novo"" Tara's Crossing" " Building Houses On The Moon" Roughly 5000 People$10,000$19,268
PRODUCED PLAYS CREATIVE THEATRE WORKSHOPS-$1,588
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SOLOMONCo-FounderPT$9,198-$9,198
EMILY WEINERCo-FounderPT$7,688-$7,688
MARK FIGELTreasurerPT$0--
AMY GOTTLEIBBd MemberPT$0--
JANE DUBINBd MemberPT$0--
TONY ERRICHETTIBd MemberPT$0--
JEFF ROSENSTOCKBd MemberPT$0--
Filing and Contact Details

Filer

EIN
20-4691926
Phone
6462282292

Signing Officer

Name
Emily Weiner
Title
Founder
Phone
6462282292
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Maurice Trauring
Phone
9179409445
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accountant 300. Bank charges 60. Costumes 77. Equity bond 24. Equity health 3664. Equity working dues 296. Insurance 1520. Internet hosting 132. Legal fees 219. Lighting 1799. Meals food 3815. Membership 155. Misc 427. Office expenses 23. Payroll expenses 482. Petty cash 657. Postage & shipping 194. Printing 61. Props 13. Research 967. Story right 290. Supplies 2417. Taxes 10543. Telephone 2051. Theater rental 7811. Travel 3733. Wages 33828. Workmens comp 1980.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY GOTTLEIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE DUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY ERRICHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF ROSENSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bd member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bd Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To dispel ignorance and isolation through the theatrical amplification of unheard voices.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced and performed 3 plays " De Novo"" Tara's Crossing" " Building Houses On The Moon" Roughly 5000 People
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED PLAYS CREATIVE THEATRE WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRODUCED AND PERFORMED 3 PLAYS "GALA" "UNFINISHED" TARAS CROSSING""SIX GUNS"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt077538
IRS990EZ/TotalProgramServiceExpensesAmt042554
IRS990EZ/TotalRevenueAmt080190
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012800
IRS990ScheduleA/Total509Grp/TotalAmt0219419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT 300. BANK CHARGES 60. COSTUMES 77. EQUITY BOND 24. EQUITY HEALTH 3664. EQUITY WORKING DUES 296. INSURANCE 1520. INTERNET HOSTING 132. LEGAL FEES 219. LIGHTING 1799. MEALS FOOD 3815. MEMBERSHIP 155. MISC 427. OFFICE EXPENSES 23. PAYROLL EXPENSES 482. PETTY CASH 657. POSTAGE & SHIPPING 194. PRINTING 61. PROPS 13. RESEARCH 967. STORY RIGHT 290. SUPPLIES 2417. TAXES 10543. TELEPHONE 2051. THEATER RENTAL 7811. TRAVEL 3733. WAGES 33828. WORKMENS COMP 1980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462282292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Houses On The moon Theater Company
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0204691926
ReturnHeader/Filer/PhoneNum06462282292
ReturnHeader/Filer/USAddress/AddressLine1034-24 82nd Street
ReturnHeader/Filer/USAddress/City0Jackson Heights
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MRTAXMANCOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 West 88th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010024
ReturnHeader/PreparerPersonGrp/PhoneNum09179409445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE TRAURING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-10T14:25:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,652
Revenue
$80,190
Expenses
$77,538
Net income
$2,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.66$0.30$5.85$5.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.90$0.44$5.55$4.43$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.67$1.41$4.66$3.71$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.84$0.46$2.30$2.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.47$0.25$3.17$3.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.47$2.50$1.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.79$3.09$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.11$1.28$1.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.10$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.69$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.80$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.84$0.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.75$0.77$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.16$0.64$0.59$0.05