Civic Intelligence

Loco7 Dance Puppet Theatre Company Incorporated

990EZ • Fiscal year 2013 • EIN 26-4664745

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 04, 2014

Organization ProfileN/A
69 East 4th Street10003

(646) 429-8194

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-3.0%

Higher net margin than 37% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,979

Up $806 (+69%) from 2012

Net Assets

Down

$552

Down $621 (-53%) from 2012

Liabilities

$1,427

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$20,922

Down $10,088 (-33%) from 2012

Expenses

Down

$21,543

Down $11,512 (-35%) from 2012

Net Income

Up

-$621

Up $1,424 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2010: $2,109Net Assets 2010: $2,1092010Assets 2011: $5,022Net Assets 2011: $5,0222011Assets 2012: $1,173Net Assets 2012: $1,1732012Assets 2013: $1,979Liabilities 2013: $1,427Net Assets 2013: $5522013Assets 2014: $1,996Liabilities 2014: $1,440Net Assets 2014: $5562014Assets 2015: $3,810Liabilities 2015: $2,771Net Assets 2015: $1,0392015Assets 2016: $3,609Liabilities 2016: $1,795Net Assets 2016: $1,8142016Assets 2017: $9,812Net Assets 2017: $9,8122017Assets 2018: $13,863Net Assets 2018: $13,8632018Assets 2019: $17,576Net Assets 2019: $17,5762019Assets 2020: $46,033Liabilities 2020: $23,250Net Assets 2020: $22,7832020Assets 2021: $63,983Liabilities 2021: $20,000Net Assets 2021: $43,9832021Assets 2022: $49,380Net Assets 2022: $49,3802022Assets 2023: $19,026Net Assets 2023: $19,0262023Assets 2024: $21,916Liabilities 2024: $14,950Net Assets 2024: $6,9662024

Highlighted filing

2013

Assets$1,979
Liabilities$1,427
Net Assets$552
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $5,000Expenses 2010: $2,941Net Income 2010: $2,0592010Revenue 2011: $31,050Expenses 2011: $28,137Net Income 2011: $2,9132011Revenue 2012: $31,010Expenses 2012: $33,055Net Income 2012: -$2,0452012Revenue 2013: $20,922Expenses 2013: $21,543Net Income 2013: -$6212013Revenue 2014: $27,990Expenses 2014: $27,986Net Income 2014: $42014Revenue 2015: $40,209Expenses 2015: $39,726Net Income 2015: $4832015Revenue 2016: $44,192Expenses 2016: $43,417Net Income 2016: $7752016Revenue 2017: $41,355Expenses 2017: $33,357Net Income 2017: $7,9982017Revenue 2018: $48,681Expenses 2018: $44,630Net Income 2018: $4,0512018Revenue 2019: $50,879Expenses 2019: $47,166Net Income 2019: $3,7132019Revenue 2020: $44,178Expenses 2020: $38,971Net Income 2020: $5,2072020Revenue 2021: $76,465Expenses 2021: $55,265Net Income 2021: $21,2002021Revenue 2022: $99,376Expenses 2022: $93,979Net Income 2022: $5,3972022Revenue 2023: $119,959Expenses 2023: $121,011Net Income 2023: -$1,0522023Revenue 2024: $115,396Expenses 2024: $115,132Net Income 2024: $2642024

Highlighted filing

2013

Revenue$20,922
Expenses$21,543
Net Income-$621
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 4, 2014
Return Version
2013v3.1
Gross Receipts
$20,922
Mission and Program Overview

Mission

Advancement of puppet theatre

Program Services

DescriptionGrantsExpenses
TO PROMOTE PUBLIC AWARENESS, INTEREST, UNDERSTANDING AND APPRECIATION OF MULTI-CULTURAL ARTISTIC PERFORMANCES IN A VARIETY OF MEDIA AND TO FACILITATE THE DEVELOPMENT OF THEATRE ARTISTS AND INTERESTED MEMBERS OF THE COMMUNITY.$10,556-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE GERBERSecretary-$0--
Filing and Contact Details

Filer

EIN
26-4664745
Phone
6464298194

Signing Officer

Name
Denise Gerber
Title
Secretary
Signed
2014-07-04
Discuss with paid preparer
Yes

Preparer

Preparer
George Milhim CPA
Phone
5164814800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $931”

Other Expenses.1009

“Depreciation $465”

Other Expenses.1

“TOUR & TRAVEL COST $6046”

Other Expenses.2

“Theatre costumes & puppet $2720”

Other Expenses.3

“Theatre set & video $1790”

Other Expenses.4

“Telephone/cell phone/internet $970”

Other Expenses.5

“UTILITIES $268”

Other Assets.1003

“Machinery and Equipment - Beginning $1162 Machinery and Equipment - Ending $697”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1427”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE GERBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06464298194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1069 EAST 4TH STREET 4C
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020922
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01979
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020922
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0552
IRS990EZ/OccupancyRentUtltsAndMaintAmt01303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0697
IRS990EZ/OtherExpensesTotalAmt013190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF PUPPET THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE PUBLIC AWARENESS, INTEREST, UNDERSTANDING AND APPRECIATION OF MULTI-CULTURAL ARTISTIC PERFORMANCES IN A VARIETY OF MEDIA AND TO FACILITATE THE DEVELOPMENT OF THEATRE ARTISTS AND INTERESTED MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021543
IRS990EZ/TotalProgramServiceExpensesAmt010556
IRS990EZ/TotalRevenueAmt020922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt089409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089409
IRS990ScheduleA/TotalSupportAmt089409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOUR & TRAVEL COST $6046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATRE COSTUMES & PUPPET $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEATRE SET & VIDEO $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/CELL PHONE/INTERNET $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1162 Machinery and Equipment - Ending $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOC07 DANCE PUPPET THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOC0
ReturnHeader/Filer/EIN0264664745
ReturnHeader/Filer/PhoneNum06464298194
ReturnHeader/Filer/USAddress/AddressLine1069 EAST 4TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE E MILHIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 HEMPSTEAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST HEMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115522043
ReturnHeader/PreparerPersonGrp/PhoneNum05164814800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MILHIM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-04T10:58:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979
Liabilities
$1,427
Net assets
$552
Revenue
$20,922
Expenses
$21,543
Net income
-$621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$1.15$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.20$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.99$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$0.76$0.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$0.44$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.31$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.03$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits