Civic Intelligence

A Broken Umbrella Theatre Inc.

990EZ • Fiscal year 2015 • EIN 27-0865699

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileABROKENUMBRELLA.ORG
PO Box 3285New Haven, CT 06515

(203) 745-3750

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$63,721

No earlier filing loaded for comparison.

Net Assets

$63,721

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

$61,050

No earlier filing loaded for comparison.

Expenses

$114,998

No earlier filing loaded for comparison.

Net Income

-$53,948

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.

$400K$300K$200K$100K$0Assets 2015: $63,721Liabilities 2015: $0Net Assets 2015: $63,7212015Assets 2016: $71,771Liabilities 2016: $0Net Assets 2016: $71,7712016Assets 2017: $27,817Liabilities 2017: $0Net Assets 2017: $27,8172017Assets 2018: $53,439Liabilities 2018: $0Net Assets 2018: $53,4392018Assets 2019: $32,926Liabilities 2019: $0Net Assets 2019: $32,9262019Assets 2020: $16,666Liabilities 2020: $0Net Assets 2020: $16,6662020Assets 2021: $6,618Liabilities 2021: $0Net Assets 2021: $6,6182021Assets 2023: $178,896Net Assets 2023: $178,8962023Assets 2024: $394,271Liabilities 2024: $0Net Assets 2024: $394,2712024

Highlighted filing

2015

Assets$63,721
Liabilities$0
Net Assets$63,721
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $61,050Expenses 2015: $114,998Net Income 2015: -$53,9482015Revenue 2016: $59,984Expenses 2016: $51,934Net Income 2016: $8,0502016Revenue 2017: $48,379Expenses 2017: $92,333Net Income 2017: -$43,9542017Revenue 2018: $54,646Expenses 2018: $29,024Net Income 2018: $25,6222018Revenue 2019: $19,806Expenses 2019: $40,319Net Income 2019: -$20,5132019Revenue 2020: $14,072Expenses 2020: $30,332Net Income 2020: -$16,2602020Revenue 2021: $16,630Expenses 2021: $26,678Net Income 2021: -$10,0482021Revenue 2023: $193,909Expenses 2023: $69,003Net Income 2023: $124,9062023Revenue 2024: $325,954Expenses 2024: $110,579Net Income 2024: $215,3752024

Highlighted filing

2015

Revenue$61,050
Expenses$114,998
Net Income-$53,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$61,050
Mission and Program Overview

Mission

Theatrical education productions based on historical events occuring in new haven, ct.

Theatrical education productions based on historical events occurung in new haven, ct.

Program Services

DescriptionGrantsExpenses
SEEN CHANGETHE PLAY INVOLVES AN APPRENTICE WHO INADVERTLY DEFIES AGE-OLD THEATER SUPERSTITION. THIS ORIGINAL MUSICAL PAYS HOMAGE TO THE WORK THAT GOES INTO CREATING THEATER$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL ALDERMANPresidentPT$0--
RYAN GARDNERVice PresidentPT$0--
ARIC ISAACSTreasurerPT$0--
IAN ALDERMANSecPT$0--
Filing and Contact Details

Filer

Filer Name
A Broken Umbrella Theater Inc
EIN
27-0865699
Phone
2037453750
Address
PO BOX 3285, NEW HAVEN, CT 06515

Signing Officer

Name
Ryan Gardner
Title
Sec
Phone
2037453750
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Teplitzky & Company Pc
Address
ONE BRADLEY ROAD BUILDING 600, WOODBRIDGE, CT 06525
Preparer
Joel M Sachs
Phone
2033870852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,743. Description: auto expense. Amount: 1,493. Description: production costs. Amount: 104,925. Description: bank fees. Amount: 40. Total to form 990-ez, line 16: 109,201.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARIC ISAACS
IRS990EZ/BooksInCareOfDetail/PhoneNum07737326737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 FOUNTAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-53948
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063721
IRS990EZ/GrossReceiptsAmt061050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063721
IRS990EZ/OccupancyRentUtltsAndMaintAmt05725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARIC ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IAN ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0109201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL EDUCATION PRODUCTIONS BASED ON HISTORICAL EVENTS OCCURUNG IN NEW HAVEN, CT.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEEN CHANGETHE PLAY INVOLVES AN APPRENTICE WHO INADVERTLY DEFIES AGE-OLD THEATER SUPERSTITION. THIS ORIGINAL MUSICAL PAYS HOMAGE TO THE WORK THAT GOES INTO CREATING THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114998
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ABROKENUMBRELLA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0412478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412478
IRS990ScheduleA/TotalSupportAmt0412478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,743. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,493. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 104,925. DESCRIPTION: BANK FEES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 109,201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum02037453750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A BROKEN UMBRELLA THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0ABRO
ReturnHeader/Filer/EIN0270865699
ReturnHeader/Filer/PhoneNum02037453750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3285
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060962537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEPLITZKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BRADLEY ROAD BUILDING 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006525
ReturnHeader/PreparerPersonGrp/PhoneNum02033870852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL M SACHS
ReturnHeader/ReturnTs02016-11-14T08:01:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,721
Liabilities
$0
Net assets
$63,721
Revenue
$61,050
Expenses
$114,998
Net income
-$53,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.26$1.11$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$1.94$0.69$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.17$0.27$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.14$0.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.20$0.40$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.55$0.29$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.48$0.92$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.60$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.61$1.15$0.54