Civic Intelligence

Torn Space Theater Inc.

990EZ • Fiscal year 2014 • EIN 33-1159716

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

270 Lafayette Avenue14213

(716) 465-1023

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$14,855

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

35%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$86,681

Up $22,460 (+35%) from 2013

Net Assets

Up

$86,681

Up $29,913 (+53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$162,094

Up $6,117 (+3.9%) from 2013

Expenses

Down

$132,181

Down $6,234 (-4.5%) from 2013

Net Income

Up

$29,913

Up $12,351 (+70%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$86,681
Liabilities-
Net Assets$86,681

Operations Trend

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

2014

Revenue$162,094
Expenses$132,181
Net Income$29,913
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$162,094
Mission and Program Overview

Mission

None

Torn 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.

Program Services

DescriptionGrantsExpenses
To enhance and increase availability of theatrical productions in the Buffalo area and the state of New York.$132,182$33,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ShanahanDirectorFT$14,855-$14,855
Melissa MeolaSecretary-$0--
Jeffrey WatorekPresident-$0--
Dr Sarah Bay-ChengDirector-$0--
Sean MorrowDirector-$0--
Kathleen RooneyDirector-$0--
Richard SchroederDirector-$0--
Maria ScrivaniDirector-$0--
Filing and Contact Details

Filer

EIN
33-1159716
Phone
7164651023

Signing Officer

Name
Jeffrey Watorek
Title
Treasurer
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Sanders
Phone
7168390212
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5255

Other Expenses.1005

Travel $183

Other Expenses.1009

Depreciation $2569

Other Expenses.1012

Insurance $5029

Other Expenses.1

General operating expenses $10957

Other Expenses.2

Production expenses $4840

Other Assets.1002

Furniture and Fixtures - Beginning $970 Furniture and Fixtures - Ending $816

Other Assets.1003

Machinery and Equipment - Beginning $5087 Machinery and Equipment - Ending $12942

Other Assets.1005

Accounts Receivable - Beginning $3380 Accounts Receivable - Ending $4049

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7453 Accounts Payable and Accrued Expenses - Ending $0

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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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