Civic Intelligence

Affinity Collaborative Theater Inc

990EZ • Fiscal year 2013 • EIN 26-2955798

May 01, 2012 to Apr 30, 2013 • Filed on Sep 12, 2013

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,395 (-100%) from 2011

Net Assets

Down

$0

Down $11,395 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $14,198 (-100%) from 2011

Expenses

Down

$6,947

Down $8,725 (-56%) from 2011

Net Income

Down

-$6,947

Down $5,473 (-371%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$0
Expenses$6,947
Net Income-$6,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2955798
Raw XML Appendix173 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/BOY05000
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6947
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06947
IRS990EZ/NetAssetsOrFundBalancesBOY06947
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint01947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, TRUSTEE, TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01947
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO DEVELOP, NURTURE, AND PRODUCE ENTERTAINING THEATER THAT IS BOTH CULTURALLY ILLUMINATING AND INTELLECTUALLY CHALLENGING. THE ORGANIZATION SEEKS OUT KEY CULTURAL WORKS THAT ARE RARELY PRODUCED IN A COMMERCIAL CONTEXT. THE ORGANIZATION ALSO PARTNERS WITH OTHER NOT-FOR-PROFIT THEATER AND ARTS ORGANIZATIONS TO BROADEN THE IMPACT AND REACH OF ITS CORE MISSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATER PRODUCTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
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/BOY06947
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses06947
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011115
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025068
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years041635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total077933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051735
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02121
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03152
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.31130
IRS990ScheduleA/PublicSupportTotal509035224
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011115
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years025068
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years041635
IRS990ScheduleA/SupportFromDQPsEtc/Total077933
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014198
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044988
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053856
IRS990ScheduleA/Total509/Total0113157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053856
IRS990ScheduleA/TotalSupportTotal/Total0113157
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: RICHARD SCHWARTZ
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: DIRECTOR
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10654 MADISON AVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NEW YORK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode010065
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-08-13
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH GRANT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0226075974
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset05000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10DAVID SCHWARTZ FOUNDATION
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DAVID SCHWARTZ FOUNDATION. GRANTEE ADDRESS: 654 MADISON AVE NEW YORK, NY 10065. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 08/12/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,947.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,947. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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/DateSigned02013-09-12
ReturnHeader/Officer/Name0SHEILA SCHWARTZ
ReturnHeader/Officer/Phone02127536744
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0133050313
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/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T14:06:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$6,947
Net income
-$6,947
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