Civic Intelligence

American Mime Theatre Inc

990 • Fiscal year 2016 • EIN 23-7126812

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.AMERICANMIME.ORG
61 Fourth AvenueNew York, NY 10003

(212) 777-1710

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,399,058

Up $40,124 (+0.6%) from 2015

Net Assets

Up

$6,398,798

Up $40,492 (+0.6%) from 2015

Liabilities

Down

$260

Down $368 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin80th percentile

Revenue

Down

$202,194

Down $6,217,232 (-97%) from 2015

Expenses

Up

$161,702

Up $84,580 (+110%) from 2015

Net Income

Down

$40,492

Down $6,301,812 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,161Net Assets 2010: $5,1612010Assets 2011: $3,335Net Assets 2011: $3,3352011Assets 2012: $812Net Assets 2012: $8122012Assets 2013: $0Liabilities 2013: $249Net Assets 2013: -$2492013Assets 2014: $16,002Net Assets 2014: $16,0022014Assets 2015: $6,358,934Liabilities 2015: $628Net Assets 2015: $6,358,3062015Assets 2016: $6,399,058Liabilities 2016: $260Net Assets 2016: $6,398,7982016Assets 2017: $6,437,692Liabilities 2017: $134Net Assets 2017: $6,437,5582017Assets 2018: $6,402,348Liabilities 2018: $723Net Assets 2018: $6,401,6252018Assets 2019: $6,373,633Liabilities 2019: $606Net Assets 2019: $6,373,0272019Assets 2020: $6,336,382Liabilities 2020: $1,552Net Assets 2020: $6,334,8302020Assets 2021: $6,294,883Liabilities 2021: $2,108Net Assets 2021: $6,292,7752021Assets 2022: $6,197,756Liabilities 2022: $12,921Net Assets 2022: $6,184,8352022Assets 2023: $5,392,353Liabilities 2023: $6,080Net Assets 2023: $5,386,2732023Assets 2024: $4,724,034Liabilities 2024: $2,078Net Assets 2024: $4,721,9562024

Highlighted filing

2016

Assets$6,399,058
Liabilities$260
Net Assets$6,398,798
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $21,971Expenses 2010: $25,382Net Income 2010: -$3,4112010Revenue 2011: $24,000Expenses 2011: $25,826Net Income 2011: -$1,8262011Revenue 2012: $22,209Expenses 2012: $24,732Net Income 2012: -$2,5232012Revenue 2013: $19,354Expenses 2013: $20,415Net Income 2013: -$1,0612013Revenue 2014: $74,848Expenses 2014: $58,597Net Income 2014: $16,2512014Revenue 2015: $6,419,426Expenses 2015: $77,122Net Income 2015: $6,342,3042015Revenue 2016: $202,194Expenses 2016: $161,702Net Income 2016: $40,4922016Revenue 2017: $206,837Expenses 2017: $168,077Net Income 2017: $38,7602017Revenue 2018: $152,771Expenses 2018: $188,704Net Income 2018: -$35,9332018Revenue 2019: $186,811Expenses 2019: $215,409Net Income 2019: -$28,5982019Revenue 2020: $151,263Expenses 2020: $189,460Net Income 2020: -$38,1972020Revenue 2021: $175,876Expenses 2021: $217,931Net Income 2021: -$42,0552021Revenue 2022: $256,962Expenses 2022: $364,433Net Income 2022: -$107,4712022Revenue 2023: $56,105Expenses 2023: $854,667Net Income 2023: -$798,5622023Revenue 2024: $142,405Expenses 2024: $806,722Net Income 2024: -$664,3172024

Highlighted filing

2016

Revenue$202,194
Expenses$161,702
Net Income$40,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$202,194
Mission and Program Overview

Mission

Advancement of american mime

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,358,306$6,398,798▲ $40,492
Cash and Non-Interest-Bearing Accounts$3,358,934$3,399,058▲ $40,124
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,358,934$6,399,058▲ $40,124
Other Assets Total$3,000,000$3,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$628$260▼ $368
Total Liabilities$628$260▼ $368
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,358,306$6,398,798▲ $40,492
Total Liabilities and Net Assets / Fund Balance$6,358,934$6,399,058▲ $40,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joel CharlestonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$50,264
Program Service Revenue
$620
Investment Income
$150,000
Other Revenue
$1,310
All Other Contributions
$50,264
Change in Net Assets
$40,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,702
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$79,945--$79,945
Fees for Services Other$50,850--$50,850
Fees for Services Accounting$8,700--$8,700
Advertising$5,455--$5,455
Information Technology$3,254--$3,254
Insurance$2,143--$2,143
Office Expenses$1,987--$1,987
All Other Expenses$1,249--$1,249
Other Expenses$810--$810
Total Functional Expenses$161,702$0$0$161,702
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
American Mime Inc
EIN
23-7126812
Phone
2127771710
Address
61 FOURTH AVENUE, NEW YORK, NY 10003

Signing Officer

Name
Joel Charleston
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Sfm Management Ltd
Address
15 SYOSSET CIRCLE, SYOSSET, NY 11791-4809
Preparer
Stuart F Margulis
Phone
5164968169
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06358934
IRS990/TotalAssetsEOYAmt06399058
IRS990/TotalAssetsGrp/BOYAmt06358934
IRS990/TotalAssetsGrp/EOYAmt06399058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628
IRS990/TotalLiabilitiesEOYAmt0260
IRS990/TotalLiabilitiesGrp/BOYAmt0628
IRS990/TotalLiabilitiesGrp/EOYAmt0260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06358306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06398798
IRS990/TotalProgramServiceExpensesAmt0161702
IRS990/TotalProgramServiceRevenueAmt0620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06358934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06399058
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AMERICANMIME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CHARLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN MIME INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237126812
ReturnHeader/Filer/PhoneNum02127771710
ReturnHeader/Filer/USAddress/AddressLine1Txt061 FOURTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFM MANAGEMENT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SYOSSET CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYOSSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117914809
ReturnHeader/PreparerPersonGrp/PhoneNum05164968169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART F MARGULIS
ReturnHeader/ReturnTs02017-05-02T15:10:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,399,058
Liabilities
$260
Net assets
$6,398,798
Revenue
$202,194
Expenses
$161,702
Net income
$40,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.14$0.81$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.39$0.06$0.85$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.01$6.18$0.26$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.18$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.33$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$6.42$0.08$6.34
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.03$0.00