Civic Intelligence

Torn Space Theater Inc.

990EZ • Fiscal year 2013 • EIN 33-1159716

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.TORNSPACETHEATER.COM
270 Lafayette Avenue14213
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

36%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$64,221

Up $17,100 (+36%) from 2012

Net Assets

Up

$56,768

Up $17,562 (+45%) from 2012

Liabilities

Down

$7,453

Down $462 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$155,977

Up $31,550 (+25%) from 2012

Expenses

Up

$138,415

Up $26,237 (+23%) from 2012

Net Income

Up

$17,562

Up $5,313 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $26,957Net Assets 2011: $26,9572011Assets 2012: $47,121Liabilities 2012: $7,915Net Assets 2012: $39,2062012Assets 2013: $64,221Liabilities 2013: $7,453Net Assets 2013: $56,7682013Assets 2014: $86,681Net Assets 2014: $86,6812014Assets 2015: $86,515Net Assets 2015: $86,5152015Assets 2016: $196,304Liabilities 2016: $0Net Assets 2016: $196,3042016Assets 2017: $560,666Liabilities 2017: $0Net Assets 2017: $560,6662017Assets 2018: $1,319,920Liabilities 2018: $10,070Net Assets 2018: $1,309,8502018Assets 2019: $1,480,951Liabilities 2019: $0Net Assets 2019: $1,480,9512019Assets 2021: $2,212,247Liabilities 2021: $0Net Assets 2021: $2,212,2472021Assets 2022: $2,131,851Liabilities 2022: $22,057Net Assets 2022: $2,109,7942022Assets 2023: $2,715,244Liabilities 2023: $9,380Net Assets 2023: $2,705,8642023Assets 2024: $3,213,298Liabilities 2024: $8,527Net Assets 2024: $3,204,7712024

Highlighted filing

2013

Assets$64,221
Liabilities$7,453
Net Assets$56,768
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,580Expenses 2011: $69,319Net Income 2011: $19,2612011Revenue 2012: $124,427Expenses 2012: $112,178Net Income 2012: $12,2492012Revenue 2013: $155,977Expenses 2013: $138,415Net Income 2013: $17,5622013Revenue 2014: $162,094Expenses 2014: $132,181Net Income 2014: $29,9132014Revenue 2015: $165,504Expenses 2015: $165,670Net Income 2015: -$1662015Revenue 2016: $325,476Expenses 2016: $215,687Net Income 2016: $109,7892016Revenue 2017: $647,529Expenses 2017: $283,167Net Income 2017: $364,3622017Revenue 2018: $1,074,489Expenses 2018: $325,307Net Income 2018: $749,1822018Revenue 2019: $529,461Expenses 2019: $358,358Net Income 2019: $171,1032019Revenue 2021: $1,114,691Expenses 2021: $389,887Net Income 2021: $724,8042021Revenue 2022: $315,532Expenses 2022: $417,984Net Income 2022: -$102,4522022Revenue 2023: $959,047Expenses 2023: $362,977Net Income 2023: $596,0702023Revenue 2024: $853,587Expenses 2024: $354,680Net Income 2024: $498,9072024

Highlighted filing

2013

Revenue$155,977
Expenses$138,415
Net Income$17,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
33-1159716
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sean Morrow
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Melissa Meola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Daniel Shanahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Leslie Walker
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IRS990EZ/PrimaryExemptPurpose0Torn Space Theater creates original, aesthetically innovative performances; introduces internationally renowed contemporary drama to Western New York; and cultivates the collaboration of actors, composers, sculptors, video artists and designers within their theater productions. Drawing on a post-dramatic aesthetic - that is, the integration of text as only one element within the material experience of the performance. TST offers both original drama and new interpretations of existing plays. Using vivid imagery that both entertains and challenges the audience's theatrical expectations, TST fully incorporates other arts disciplines - eg, media, music and the visual arts -- into our design aesthetic.
IRS990EZ/PrintingPublicationsPostage0274
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IRS990EZ/WebSite0www.tornspacetheater.com
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IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4703 Machinery and Equipment - Ending $5087
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IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $3249
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $1866
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $309
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $5025
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ReturnHeader/Filer/EIN0331159716
ReturnHeader/Filer/Name/BusinessNameLine10Torn Space Theater Inc
ReturnHeader/Filer/NameControl0TORN
ReturnHeader/Filer/Phone07164651023
ReturnHeader/Filer/USAddress/AddressLine10270 Lafayette Avenue
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/Name0Jeffrey Watorek
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142252601
ReturnHeader/Preparer/Name0Steven Sanders
ReturnHeader/Preparer/Phone07168390212
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T14:01:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,221
Liabilities
$7,453
Net assets
$56,768
Revenue
$155,977
Expenses
$138,415
Net income
$17,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.85$0.35$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.96$0.36$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.32$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.11$0.39$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.53$0.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.07$0.33$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.65$0.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.09$0.07$0.02