Civic Intelligence

The Harbor Lights Theater Company Inc

EIN 27-1795539 • 501(c)3 • Staten Island, NY

Profile

Theatre and education for community

38 Westervelt AvenueStaten Island, NY 10301

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

26.19x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.86x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

5853%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,762

Up $4,682 (+5853%) from 2015

Liabilities

Down

$124,738

Down $1,848 (-1.5%) from 2015

Net Assets

Up

-$119,976

Up $6,530 (+5.2%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Down

$145,418

Down $104,022 (-42%) from 2015

Expenses

Down

$138,888

Down $170,206 (-55%) from 2015

Net Income

Up

$6,530

Up $66,184 (+111%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $52,830Liabilities 2012: $64,086Net Assets 2012: -$11,2562012Assets 2013: $67,043Liabilities 2013: $105,784Net Assets 2013: -$38,7412013Assets 2014: $36,490Liabilities 2014: $103,342Net Assets 2014: -$66,8522014Assets 2015: $80Liabilities 2015: $126,586Net Assets 2015: -$126,5062015Assets 2016: $4,762Liabilities 2016: $124,738Net Assets 2016: -$119,9762016

Highlighted filing

2016

Assets$4,762
Liabilities$124,738
Net Assets-$119,976
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2012: $256,9862012Revenue 2013: $256,242Expenses 2013: $283,727Net Income 2013: -$27,4852013Revenue 2014: $333,007Expenses 2014: $394,452Net Income 2014: -$61,4452014Revenue 2015: $249,440Expenses 2015: $309,094Net Income 2015: -$59,6542015Revenue 2016: $145,418Expenses 2016: $138,888Net Income 2016: $6,5302016

Highlighted filing

2016

Revenue$145,418
Expenses$138,888
Net Income$6,530
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,762
Liabilities
$124,738
Net assets
-$119,976
Revenue
$145,418
Expenses
$138,888
Net income
$6,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$1.25$1.20$1.45$1.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.27$1.27$2.49$3.09$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.03$0.67$3.33$3.94$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.67$1.06$0.39$2.56$2.84$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.64$0.11$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$145,418
Mission and Program Overview

Mission

Theatre and education for community

Theatre and education for community Theatre production for education and cultural enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80$4,762▲ $4,682
Total Assets$80$4,762▲ $4,682
Liabilities
Accounts Payable and Accrued Expenses$67,213$64,513▼ $2,700
Unsecured Notes Loans Payable$59,325$60,225▲ $900
Deferred Revenue$48--
Total Liabilities$126,586$124,738▼ $1,848
Net Assets / Fund Balance
Unrestricted Net Assets$-126,506$-119,976▲ $6,530
Total Net Assets Fund Balance$-126,506$-119,976▲ $6,530
Total Liabilities and Net Assets / Fund Balance$80$4,762▲ $4,682
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jay MontgomeryPresident
Jhong Uhk KimDirector
Michelle DesantisDirector
Sergey GubermanDirector
Halina MalinowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,024
Program Service Revenue
$73,394
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,622
Change in Net Assets
$6,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,888
Total Fundraising Expense$5,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,627$16,617$5,645$104,889
Other Expenses$5,017$0$0$5,017
Total Functional Expenses$116,626$16,617$5,645$138,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Harbor Lights Theater Company Inc
EIN
27-1795539
Phone
7182737516
Address
38 Westervelt Avenue, Staten Island, NY 10301

Signing Officer

Name
Tamara Jenkins
Title
Executive Director
Phone
7182737516
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Jenkins
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Meetings and discussion”

Pt VI, Line 12C

“Disclosure at meetings”

Pt VI, Line 15A

“Discussion and comparison”

Pt VI, Line 15B

“Discussion and comparison”

Form 990EZ, Part I, Line 16

“Set design and lighting”

Form 990EZ, Part I, Line 16

“Directing and choreography”

Form 990EZ, Part I, Line 16

“Performers”

Form 990EZ, Part I, Line 16

“Stage production”

Form 990EZ, Part I, Line 16

“Benefits”

Form 990EZ, Part I, Line 16

“Sets and costumes”

Form 990EZ, Part I, Line 16

“Royalties”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Theatre and tickets”

Form 990EZ, Part I, Line 16

“Rehearsal space”

Form 990EZ, Part I, Line 16

“Education and outreach”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Management and support”

Form 990, Part IX, Line 24E

“Taxes and benefits 13656. 13656. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes and props 4919. 4919. 0. 0.”

Form 990, Part IX, Line 24E

“Royalties 9946. 9946. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 19853. 15554. 0. 4299.”

Form 990, Part IX, Line 24E

“Theatre and tickets 12292. 12292. 0. 0.”

Form 990, Part IX, Line 24E

“Rehearsal space 6537. 6537. 0. 0.”

Form 990, Part IX, Line 24E

“Education and outreach 6745. 6745. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3439. 0. 3439. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 51. 0. 51. 0.”

Form 990, Part IX, Line 24E

“Communications 4038. 1346. 1346. 1346.”

Form 990, Part IX, Line 24E

“Office supplies 1224. 1224. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 10427. 0. 10427. 0.”

Form 990, Part IX, Line 24E

“Bank and merchant fees 1354. 0. 1354. 0.”

Form 990, Part IX, Line 24E

“Management and support 2406. 2406. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 3882. 3882. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4120. 4120. 0. 0.”

Raw XML Appendix376 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Education and outreach 6745. 6745. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080
IRS990/TotalAssetsEOYAmt04762
IRS990/TotalAssetsGrp/BOYAmt080
IRS990/TotalAssetsGrp/EOYAmt04762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072024
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126586
IRS990/TotalLiabilitiesEOYAmt0124738
IRS990/TotalLiabilitiesGrp/BOYAmt0126586
IRS990/TotalLiabilitiesGrp/EOYAmt0124738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-119976
IRS990/TotalProgramServiceExpensesAmt0116626
IRS990/TotalProgramServiceRevenueAmt073394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145418
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04762
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-126506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-119976
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059325
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 Westervelt Ave
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182737516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Harbor Lights Theater Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0271795539
ReturnHeader/Filer/PhoneNum07182737516
ReturnHeader/Filer/USAddress/AddressLine1Txt038 Westervelt Avenue
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0693D493AEF2F45273850D1555A441F2779696E8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0693D493AEF2F45273850D1555A441F2779696E8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.97.58
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL B WILLIAMSON CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Guyon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189799433
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B WILLIAMSON
ReturnHeader/ReturnTs02017-07-10T11:56:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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