Civic Intelligence

Affinity Collaborative Theater Inc

990EZ • Fiscal year 2010 • EIN 26-2955798

May 01, 2009 to Apr 30, 2010 • Filed on Aug 24, 2010

Organization Profile
920 FIFTH AVE No 15AB10021-4160
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

10th percentile

-45%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$12,869

No earlier filing loaded for comparison.

Net Assets

$12,869

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

$44,988

No earlier filing loaded for comparison.

Expenses

$65,425

No earlier filing loaded for comparison.

Net Income

-$20,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $12,869Liabilities 2010: $0Net Assets 2010: $12,8692010Assets 2011: $11,395Liabilities 2011: $0Net Assets 2011: $11,3952011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$12,869
Liabilities$0
Net Assets$12,869
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $44,988Expenses 2010: $65,425Net Income 2010: -$20,4372010Revenue 2011: $14,198Expenses 2011: $15,672Net Income 2011: -$1,4742011Revenue 2013: $0Expenses 2013: $6,947Net Income 2013: -$6,9472013

Highlighted filing

2010

Revenue$44,988
Expenses$65,425
Net Income-$20,437
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Aug 24, 2010
Return Version
2009v1.4
Filing and Contact Details

Filer

EIN
26-2955798
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015244
IRS990EZ/CashSavingsAndInvestments/EOY07026
IRS990EZ/ContributionsGiftsGrantsEtc043957
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20437
IRS990EZ/FeesAndOthPymtToIndContractors024252
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts044988
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033306
IRS990EZ/NetAssetsOrFundBalancesBOY033306
IRS990EZ/NetAssetsOrFundBalances/EOY012869
IRS990EZ/NetAssetsOrFundBalancesEOY012869
IRS990EZ/OccupancyRentUtilitiesAndMaint01948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10920 FIFTH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11420 EAST 51 ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12232 WEST 75 ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13920 FIFTH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147906 Hillside Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LOS ANGELES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, TRUSTEE, TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC'Y, TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT, TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018062
IRS990EZ/OtherAssetsTotal/EOY05843
IRS990EZ/OtherExpensesTotal039225
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO DEVELOP, NURTURE, AND PRODUCE ENTERTAINING THEATERTHAT IS BOTH CULTURALLY ILLUMINATING AND INTELLECTUALLY CHALLENGING. THE ORGANIZATION SEEKS OUT KEY CULTURAL WORKS THAT ARE RARELY PRODUCED IN A COMMERCIAL CONTEXT. THEORGANIZATION ALSO PARTNERS WITH OTHER NOT-FOR-PROFIT THEATER AND ARTS ORGANIZATIONS TOBROADEN THE IMPACT AND REACH OF ITS CORE MISSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATER PRODUCTION "FOR THE TIME BEING: A CHRISTMAS ORATORIO" PERFORMED IN DECEMBER 2009
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THEATER PRODUCTION "TOP SECRET: THE BATTLE FOR THE PENTAGON PAPERS" PERFORMED IN MARCH 2010
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016870
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135428
IRS990EZ/ProgramServiceRevenue01031
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10920 FIFTH AVE No 15AB
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100214160
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127536744
IRS990EZ/TotalAssets/BOY033306
IRS990EZ/TotalAssets/EOY012869
IRS990EZ/TotalExpenses065425
IRS990EZ/TotalProgramServiceExpenses052298
IRS990EZ/TotalRevenue044988
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0affinitycompanytheater.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear025068
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year041635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total066703
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051735
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02121
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03152
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509032141
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear025068
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year041635
IRS990ScheduleA/SupportFromDQPsEtc/Total066703
IRS990ScheduleA/Total509/CurrentTaxYear044988
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053856
IRS990ScheduleA/Total509/Total098844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053856
IRS990ScheduleA/TotalSupportTotal/Total098844
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262955798
ReturnHeader/Filer/Name/BusinessNameLine10AFFINITY COLLABORATIVE THEATER INC
ReturnHeader/Filer/NameControl0AFFI
ReturnHeader/Filer/Phone02127536744
ReturnHeader/Filer/USAddress/AddressLine10920 FIFTH AVE No 15AB
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100214160
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-08-24
ReturnHeader/Officer/Name0SHEILA SCHWARTZ
ReturnHeader/Officer/Phone02127536744
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SACKS PRESS & LACHER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100161901
ReturnHeader/Preparer/Name0GARY D LACHER
ReturnHeader/Preparer/Phone02126826640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-13T09:13:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,869
Liabilities
$0
Net assets
$12,869
Revenue
$44,988
Expenses
$65,425
Net income
-$20,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$6.95$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$14.2$15.7$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$45.0$65.4$20.4