Civic Intelligence

Honest Accomplice Theatre Inc.

990EZ • Fiscal year 2016 • EIN 30-0945595

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
592 16th Street 3Brooklyn, NY 11218-1201

(646) 591-7051

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,822

No earlier filing loaded for comparison.

Net Assets

$3,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$29,271

No earlier filing loaded for comparison.

Expenses

$25,449

No earlier filing loaded for comparison.

Net Income

$3,822

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.

$40K$30K$20K$10K$0Assets 2016: $3,822Net Assets 2016: $3,8222016Assets 2017: $1,162Net Assets 2017: $1,1622017Assets 2018: $35,621Liabilities 2018: $20,932Net Assets 2018: $14,6892018

Highlighted filing

2016

Assets$3,822
Liabilities-
Net Assets$3,822
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $29,271Expenses 2016: $25,449Net Income 2016: $3,8222016Revenue 2017: $24,732Expenses 2017: $27,392Net Income 2017: -$2,6602017Revenue 2018: $50,720Expenses 2018: $37,193Net Income 2018: $13,5272018

Highlighted filing

2016

Revenue$29,271
Expenses$25,449
Net Income$3,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$29,956
Mission and Program Overview

Mission

EDUCATIONAL THEATRE

Program Services

DescriptionGrantsExpenses
OPERATION OF A THEATER-$24,764
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH A BENNISPresident, Director-$0--
PETER HOUSTONTreasurer, Director-$0--
RACHEL SULLIVANSecretary, Director-$0--
MARGARET KEENAN-BODGERDirector-$0--
ELLEN BURNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Honest Accomplice Theatre Inc
EIN
30-0945595
Phone
6465917051
Address
592 16TH STREET 3, BROOKLYN, NY 11218-1201

Signing Officer

Name
Rachel Sulivan
Title
Secretary
Phone
6465917051
Signed
2017-10-30

Preparer

Firm
Susan G Baer CPA Pc
Address
60 Garage Place Rd, Ghent, NY 12075
Preparer
Susan G Baer
Phone
5188221673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and subscriptions 364.”

Form 990EZ, Part I, Line 16

“GIFTS 1591.”

Form 990EZ, Part I, Line 16

“INSURANCE 360.”

Form 990EZ, Part I, Line 16

“INTERNET 600.”

Form 990EZ, Part I, Line 16

“TELEPHONE 750.”

Form 990EZ, Part I, Line 16

“TRAVEL 3582.”

Form 990EZ, Part I, Line 16

“FUNDRASING 685.”

Raw XML Appendix151 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/PersonNm0RACHEL SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06465917051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0592 16th STREET 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06145
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03822
IRS990EZ/FundraisingGrossIncomeAmt09926
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029956
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03822
IRS990EZ/OccupancyRentUtltsAndMaintAmt05368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH A BENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET KEENAN-BODGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL THEATRE
IRS990EZ/PrintingPublicationsPostageAmt06004
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0685
IRS990EZ/SpecialEventsNetIncomeLossAmt09241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025449
IRS990EZ/TotalProgramServiceExpensesAmt024764
IRS990EZ/TotalRevenueAmt029271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt033960
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033960
IRS990ScheduleA/TotalSupportAmt033960
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/ExplanationTxt0DUES AND SUBSCRIPTIONS 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS 1591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 3582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRASING 685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SULIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06465917051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONEST ACCOMPLICE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0300945595
ReturnHeader/Filer/PhoneNum06465917051
ReturnHeader/Filer/USAddress/AddressLine1Txt0592 16TH STREET 3
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112181201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00222474D5D92C5F2FE32B629041A0E4CA51AA972
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084AEE1761A7D0897474E2A6272EF488899299E88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.195.50.60
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:47:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN G BAER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Garage Place Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ghent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188221673
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G BAER
ReturnHeader/ReturnTs02017-11-15T08:47:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,822
Liabilities
-
Net assets
$3,822
Revenue
$29,271
Expenses
$25,449
Net income
$3,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$20.9$14.7$50.7$37.2$13.5
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$24.7$27.4$2.66
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.82$29.3$25.4$3.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits