Civic Intelligence

The Off-Broadway Theatre Alliance Inc

EIN 27-0715716 • 501(c)3

C/O Rainard Rachele 340 West 50thSt10036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

$25,343

No earlier filing loaded for comparison.

Liabilities

$6,750

No earlier filing loaded for comparison.

Net Assets

$18,593

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

$8,573

No earlier filing loaded for comparison.

Expenses

$6,915

No earlier filing loaded for comparison.

Net Income

$1,658

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $25,343Liabilities 2011: $6,750Net Assets 2011: $18,5932011

Highlighted filing

2011

Assets$25,343
Liabilities$6,750
Net Assets$18,593
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2011: $8,573Expenses 2011: $6,915Net Income 2011: $1,6582011

Highlighted filing

2011

Revenue$8,573
Expenses$6,915
Net Income$1,658
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,343
Liabilities
$6,750
Net assets
$18,593
Revenue
$8,573
Expenses
$6,915
Net income
$1,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$6.75$18.6$8.57$6.92$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 24, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
27-0715716
Raw XML Appendix158 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/BOY023622
IRS990EZ/CashSavingsAndInvestments/EOY024431
IRS990EZ/ContributionsGiftsGrantsEtc08573
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01658
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts08573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016935
IRS990EZ/NetAssetsOrFundBalancesBOY016935
IRS990EZ/NetAssetsOrFundBalances/EOY018593
IRS990EZ/NetAssetsOrFundBalancesEOY018593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10340 W 50TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11240 WEST 44TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12250 WEST 49TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131560 BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEVERLY D MACKEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID GERSTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER BREGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT & CHAIRMAN BOARD
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0449
IRS990EZ/OtherAssetsTotal/EOY0912
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06302
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE THE GENERAL PUBLIC IN THEATRE & THE DRAMATIC ARTS AND TO ALSO ASSIST THEATRE PRODUCERS, OPERATORS,MANAGERS & ARTISTS IN PRESENTING LIVE THEATRE.
IRS990EZ/PrintingPublicationsPostage013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE PUBLIC IN THEATRE & DRAMATIC ARTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02410
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY07136
IRS990EZ/SumOfTotalLiabilities/EOY06750
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O NEW WORLD STAGE 340 WEST 50TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010036
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06468711735
IRS990EZ/TotalAssets/BOY024071
IRS990EZ/TotalAssets/EOY025343
IRS990EZ/TotalExpenses06915
IRS990EZ/TotalProgramServiceExpenses02410
IRS990EZ/TotalRevenue08573
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0OFFBROADWAYALLIANCE.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042588
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062735
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170062735
IRS990ScheduleA/Total170/CurrentTaxYear08573
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011574
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042588
IRS990ScheduleA/Total170/Total062735
IRS990ScheduleA/TotalSupport062735
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PUBLIC EDUCATION & PROMOTION. AMOUNT: 1,541. DESCRIPTION: SUBSCRIPTIONS DUES & LICENSES. AMOUNT: 1,250. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,011. TOTAL TO FORM 990-EZ, LINE 16: 6,302.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 449. END OF YEAR AMOUNT: 912.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,136. END OF YEAR AMOUNT: 6,750.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270715716
ReturnHeader/Filer/Name/BusinessNameLine10THE OFF-BROADWAY THEATRE ALLIANCE INC
ReturnHeader/Filer/NameControl0OFF-
ReturnHeader/Filer/Phone06468711735
ReturnHeader/Filer/USAddress/AddressLine10C/O RAINARD RACHELE 340 WEST 50TH
ReturnHeader/Filer/USAddress/AddressLine20ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-24
ReturnHeader/Officer/Name0PETER BREGER
ReturnHeader/Officer/Phone06468711735
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSENBERG NEUWIRTH & KUCHNER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 PENN PLAZA FLOOR 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010121
ReturnHeader/Preparer/Name0RICHARD TERRANO
ReturnHeader/Preparer/Phone02123306000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T08:51:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.