Civic Intelligence

Thalia Spanish Theatre Inc.

990 • Fiscal year 2014 • EIN 23-7448611

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
41-17 Greenpoint Ave11104

(718) 729-3880

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$59,353

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$46,787

Down $17,152 (-27%) from 2012

Net Assets

Up

-$9,106

Up $18,369 (+67%) from 2012

Liabilities

Down

$55,893

Down $35,521 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

$531,803

No earlier filing loaded for comparison.

Expenses

Down

$521,821

Down $13,682 (-2.6%) from 2012

Net Income

$9,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $63,939Liabilities 2012: $91,414Net Assets 2012: -$27,4752012Assets 2014: $46,787Liabilities 2014: $55,893Net Assets 2014: -$9,1062014Assets 2015: $129,760Liabilities 2015: $114,018Net Assets 2015: $15,7422015Assets 2016: $85,618Liabilities 2016: $59,141Net Assets 2016: $26,4772016Assets 2017: $60,296Liabilities 2017: $23,955Net Assets 2017: $36,3412017Assets 2018: $41,193Liabilities 2018: $35,624Net Assets 2018: $5,5692018Assets 2019: $85,177Liabilities 2019: $32,227Net Assets 2019: $52,9502019Assets 2020: $208,788Liabilities 2020: $100,686Net Assets 2020: $108,1022020Assets 2021: $248,559Liabilities 2021: $93,223Net Assets 2021: $155,3362021Assets 2022: $250,908Liabilities 2022: $77,365Net Assets 2022: $173,5432022Assets 2023: $199,558Liabilities 2023: $44,576Net Assets 2023: $154,9822023Assets 2024: $169,581Liabilities 2024: $22,132Net Assets 2024: $147,4492024Assets 2025: $303,019Liabilities 2025: $150,000Net Assets 2025: $153,0192025

Highlighted filing

2014

Assets$46,787
Liabilities$55,893
Net Assets-$9,106
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $535,5032012Revenue 2014: $531,803Expenses 2014: $521,821Net Income 2014: $9,9822014Revenue 2015: $459,859Expenses 2015: $435,011Net Income 2015: $24,8482015Revenue 2016: $535,067Expenses 2016: $524,332Net Income 2016: $10,7352016Revenue 2017: $526,817Expenses 2017: $516,953Net Income 2017: $9,8642017Revenue 2018: $583,678Expenses 2018: $614,449Net Income 2018: -$30,7712018Revenue 2019: $584,151Expenses 2019: $536,771Net Income 2019: $47,3802019Revenue 2020: $503,151Expenses 2020: $447,999Net Income 2020: $55,1522020Revenue 2021: $472,557Expenses 2021: $425,323Net Income 2021: $47,2342021Revenue 2022: $740,176Expenses 2022: $641,829Net Income 2022: $98,3472022Revenue 2023: $715,807Expenses 2023: $720,929Net Income 2023: -$5,1222023Revenue 2024: $703,995Expenses 2024: $711,530Net Income 2024: -$7,5352024Revenue 2025: $749,913Expenses 2025: $744,343Net Income 2025: $5,5702025

Highlighted filing

2014

Revenue$531,803
Expenses$521,821
Net Income$9,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$531,803
Mission and Program Overview

Mission

Theatrical production, drama musical and dance serving the spanish speaking community in new york,specially our borough of queens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,437$26,577▼ $8,860
Pledges and Grants Receivable$2,812$12,694▲ $9,882
Cap Stk Tr Prin Current Funds$-19,088$-9,106▲ $9,982
Total Assets$45,765$46,787▲ $1,022
Other Assets Total$7,516$7,516→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,853$55,893▲ $37,040
Deferred Revenue$46,000--
Total Liabilities$64,853$55,893▼ $8,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,088$-9,106▲ $9,982
Total Liabilities and Net Assets / Fund Balance$45,765$46,787▲ $1,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,577$27,039-
Other Assets Org$7,516--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angel Gil OrriosPresidentFT$59,353$59,353
Soledad LopezMemberPT$28,756$28,756

Board Members and Trustees

NameTitle
Walter BraceroChairman/treasurer
Mitchell DraizinVice President
Gil BernardinoMember
Manny LacayoMember
Ada SuarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,433
Program Service Revenue
$114,370
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,413
Change in Net Assets
$9,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,382
Salaries, Compensation, and Employee Benefits$192,439
Total Fundraising Expense$24,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,027$28,350$12,062$192,439
Fees for Services Management$132,382$23,362$0$155,744
Occupancy$64,335$7,298$0$71,633
Advertising$15,626$1,220$7,185$24,031
Insurance$11,817$2,085$0$13,902
Depreciation Depletion$7,531$1,329$0$8,860
Fees for Services Legal$0$8,808$0$8,808
Other Expenses$4,353$768$0$5,121
All Other Expenses$0$1,526$146$1,672
Travel$1,567$0$0$1,567
Total Functional Expenses$414,091$83,699$24,031$521,821
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7448611
Phone
7187293880

Signing Officer

Name
Angel Gil Orrios
Title
President
Phone
7187293880
Signed
2014-10-15

Organization Details

Principal Officer
Angle Gil Rios
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
4

Preparer

Preparer
Pablo F Sanchez
Phone
3475860199
Supplemental Narrative

Additional Explanations

Pt XI

“PRIOR PERIOD ADJUSTMENT”

Pt VI, Line 1A

“Board of directors by discussion”

Pt VI, Line 12C

“Board of directors by discussion”

Pt VI, Line 15A

“Board of directors by discussion”

Pt VI, Line 8B

“Board of directors by discussion”

Pt VI, Line 8A

“Board of directors by discussion”

Pt VI, Line 15B

“Board of directors by discussion”

Pt VI, Line 11B

“Board of directors by discussion”

Form 990, Part IX, Line 24F

“Dues and subscriptions office supplies”

Raw XML Appendix395 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUIPMENT CONTRIBUTED BY NYC DEPAT OF CULTURAL AFFAIRS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07516
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045765
IRS990/TotalAssetsEOYAmt046787
IRS990/TotalAssetsGrp/BOYAmt045765
IRS990/TotalAssetsGrp/EOYAmt046787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417433
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064853
IRS990/TotalLiabilitiesEOYAmt055893
IRS990/TotalLiabilitiesGrp/BOYAmt064853
IRS990/TotalLiabilitiesGrp/EOYAmt055893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9106
IRS990/TotalProgramServiceExpensesAmt0414091
IRS990/TotalProgramServiceRevenueAmt0114370
IRS990/TotalReportableCompFromOrgAmt088109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531803
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046787
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01567
IRS990/TravelGrp/TotalAmt01567
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1041-17 GREENPOINT AVE
IRS990/USAddress/City0LONG ISLAND CITY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL GIL ORRIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187293880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THALIA SPANISH THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0THAL
ReturnHeader/Filer/EIN0237448611
ReturnHeader/Filer/PhoneNum07187293880
ReturnHeader/Filer/USAddress/AddressLine1041-17 GREENPOINT AVE
ReturnHeader/Filer/USAddress/City0SUNNYSIDE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANCHEZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1086-05 NORTHERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011372
ReturnHeader/PreparerPersonGrp/PhoneNum03475860199
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PABLO F SANCHEZ
ReturnHeader/ReturnTs02014-10-16T04:55:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,787
Liabilities
$55,893
Net assets
-$9,106
Revenue
$531,803
Expenses
$521,821
Net income
$9,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.50$1.53$7.50$7.44$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.47$7.04$7.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.45$1.55$7.16$7.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.77$1.74$7.40$6.42$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.93$1.55$4.73$4.25$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.01$1.08$5.03$4.48$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$5.84$5.37$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.06$5.84$6.14$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$5.27$5.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.59$0.26$5.35$5.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.14$0.16$4.60$4.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.56$0.09$5.32$5.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.91$0.27$5.36