Civic Intelligence

The Fire Department Theatre Company Inc

990EZ • Fiscal year 2014 • EIN 20-5207522

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

332 Bleecker Street No H4510014

(212) 868-5781

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$41,199

Up $17,241 (+72%) from 2013

Net Assets

Up

$41,199

Up $17,241 (+72%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$108,165

Up $10,807 (+11%) from 2013

Expenses

Down

$90,924

Down $10,358 (-10%) from 2013

Net Income

Up

$17,241

Up $21,165 (+539%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,008Liabilities 2011: $02011Assets 2012: $27,882Liabilities 2012: $02012Assets 2013: $23,958Liabilities 2013: $0Net Assets 2013: $23,9582013Assets 2014: $41,199Liabilities 2014: $0Net Assets 2014: $41,1992014Assets 2015: $41,030Liabilities 2015: $0Net Assets 2015: $41,0302015Assets 2016: $43,440Liabilities 2016: $02016Assets 2017: $46,629Liabilities 2017: $0Net Assets 2017: $46,6292017Assets 2018: $42,805Liabilities 2018: $02018Assets 2019: $42,200Liabilities 2019: $02019

Highlighted filing

2014

Assets$41,199
Liabilities$0
Net Assets$41,199

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $26,170Expenses 2011: $19,603Net Income 2011: $6,5672011Revenue 2012: $49,521Expenses 2012: $34,647Net Income 2012: $14,8742012Revenue 2013: $97,358Expenses 2013: $101,282Net Income 2013: -$3,9242013Revenue 2014: $108,165Expenses 2014: $90,924Net Income 2014: $17,2412014Revenue 2015: $117,076Expenses 2015: $117,245Net Income 2015: -$1692015Revenue 2016: $106,495Expenses 2016: $104,085Net Income 2016: $2,4102016Revenue 2017: $105,998Expenses 2017: $102,809Net Income 2017: $3,1892017Revenue 2018: $108,667Expenses 2018: $112,491Net Income 2018: -$3,8242018Revenue 2019: $108,155Expenses 2019: $108,760Net Income 2019: -$6052019

Highlighted filing

2014

Revenue$108,165
Expenses$90,924
Net Income$17,241
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$108,165
Mission and Program Overview

Mission

THE FIRE DEPT is dedicated to creating work that cannot be replicated inside a television box or on a movie screen, work of visceral and heightened theatricality that not only entertains, but also wrestles with questions of importance to our society and our world. We believe in combining the rigor and structure of great narrative storytelling with the vitality of formal experimentation, and are committed to the development of new plays and theatre pieces, as well as vital re-interpretations of existing works. We utilize alternative as well as traditional theatre spaces, and hope to encourage dialogue among audiences of diverse cultural and socio-economic backgrounds, reaching out beyond the traditional theatre audience to address issues of relevance to the culture at large, igniting questions, sparking controversy, and responding to the urgency of our times.

Program Services

DescriptionGrantsExpenses
Development and presentation of theatrical events$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica GouldPresidentPT$0--
Audrey RosenbergTreasurer-$0--
Melissa NookManage Director-$0--
Jessica GouldSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-5207522
Phone
2128685781

Signing Officer

Name
Erica Gould
Title
President
Phone
2128685781
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E Williams
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Meals and Entertainment. Amount: 686. Description: Office expenses. Amount: 3,955. Description: Other production costs. Amount: 2,670. Description: Wesbite development. Amount: 233. Description: Subcontractors. Amount: 39,487. Description: Advertising. Amount: 8,693. Description: Travel. Amount: 1,329. Description: Instrument rental. Amount: 3,123. Description: Research. Amount: 288. Description: Insurance. Amount: 2,127. Description: Gala/Benefit. Amount: 1,182. Total to Form 990-EZ, line 16: 63,773.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02128685781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10332 Bleecker Street No H45
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073968
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09074
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041199
IRS990EZ/GrossReceiptsAmt0108165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041199
IRS990EZ/OccupancyRentUtltsAndMaintAmt08993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erica Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Audrey Rosenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Nook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manage Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FIRE DEPT is dedicated to creating work that cannot be replicated inside a television box or on a movie screen, work of visceral and heightened theatricality that not only entertains, but also wrestles with questions of importance to our society and our world. We believe in combining the rigor and structure of great narrative storytelling with the vitality of formal experimentation, and are committed to the development of new plays and theatre pieces, as well as vital re-interpretations of existing works. We utilize alternative as well as traditional theatre spaces, and hope to encourage dialogue among audiences of diverse cultural and socio-economic backgrounds, reaching out beyond the traditional theatre audience to address issues of relevance to the culture at large, igniting questions, sparking controversy, and responding to the urgency of our times.
IRS990EZ/PrintingPublicationsPostageAmt08001
IRS990EZ/ProgramServiceRevenueAmt034197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development and presentation of theatrical events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01083
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090924
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108165
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44260
IRS990ScheduleA/PublicSupportPY170Pct00.59590
IRS990ScheduleA/PublicSupportTotal170Amt0105313
IRS990ScheduleA/SubstantialContributorsTotAmt0132614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237927
IRS990ScheduleA/TotalSupportAmt0237929
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/ExplanationTxt0Description: Meals and Entertainment. Amount: 686. Description: Office expenses. Amount: 3,955. Description: Other production costs. Amount: 2,670. Description: Wesbite development. Amount: 233. Description: Subcontractors. Amount: 39,487. Description: Advertising. Amount: 8,693. Description: Travel. Amount: 1,329. Description: Instrument rental. Amount: 3,123. Description: Research. Amount: 288. Description: Insurance. Amount: 2,127. Description: Gala/Benefit. Amount: 1,182. Total to Form 990-EZ, line 16: 63,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02128685781
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Fire Department Theatre Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0205207522
ReturnHeader/Filer/PhoneNum02128685781
ReturnHeader/Filer/USAddress/AddressLine10332 Bleecker Street No H45
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562369832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schulman Lobel ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 Avenue of the Americas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Williams
ReturnHeader/ReturnTs02015-02-13T17:16:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings