Civic Intelligence

The Brick Theater Inc

EIN 35-2179695 • 501(c)3 • Brooklyn, NY

Profile

Production of original theater at its Brooklyn, NY space.

579 Metropolitan AveBrooklyn, NY 11211

www.bricktheater.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.46x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

331%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$512,061

Down $96,040 (-16%) from 2022

Liabilities

Down

$502,690

Down $112,349 (-18%) from 2022

Net Assets

Up

$9,371

Up $16,309 (+235%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$575,312

Up $154,346 (+37%) from 2022

Expenses

Up

$559,003

Up $153,415 (+38%) from 2022

Net Income

Up

$16,309

Up $931 (+6.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2020: $61,969Liabilities 2020: $76,765Net Assets 2020: -$14,7962020Assets 2021: $140,991Liabilities 2021: $163,307Net Assets 2021: -$22,3162021Assets 2022: $608,101Liabilities 2022: $615,039Net Assets 2022: -$6,9382022Assets 2023: $512,061Liabilities 2023: $502,690Net Assets 2023: $9,3712023

Highlighted filing

2023

Assets$512,061
Liabilities$502,690
Net Assets$9,371
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $160,603Expenses 2020: $172,213Net Income 2020: -$11,6102020Revenue 2021: $220,638Expenses 2021: $228,158Net Income 2021: -$7,5202021Revenue 2022: $420,966Expenses 2022: $405,588Net Income 2022: $15,3782022Revenue 2023: $575,312Expenses 2023: $559,003Net Income 2023: $16,3092023

Highlighted filing

2023

Revenue$575,312
Expenses$559,003
Net Income$16,309
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,061
Liabilities
$502,690
Net assets
$9,371
Revenue
$575,312
Expenses
$559,003
Net income
$16,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.12$5.03$0.09$5.75$5.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.08$6.15$0.07$4.21$4.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.63$0.22$2.21$2.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.77$0.15$1.61$1.72$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 20, 2024
Return Version
2023v5.1
Gross Receipts
$575,312
Mission and Program Overview

Mission

Production of original theater at its Brooklyn, NY space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$65,000$94,275▲ $29,275
Cash and Non-Interest-Bearing Accounts$28,795$38,899▲ $10,104
Accounts Receivable$1,961$8,012▲ $6,051
Land, Buildings, and Equipment, Net$10,829$7,900▼ $2,929
Prepaid Expenses and Deferred Charges$3,816$5,830▲ $2,014
Loans From Officers Directors$10,000$5,000▼ $5,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$608,101$512,061▼ $96,040
Other Assets Total$497,700$357,145▼ $140,555
Liabilities
Other Liabilities$524,956$408,139▼ $116,817
Deferred Revenue$520$33,115▲ $32,595
Unsecured Notes Loans Payable$39,663$31,195▼ $8,468
Accounts Payable and Accrued Expenses$19,900$20,626▲ $726
Mortgage Notes Payable Secured by Investment Property$20,000$4,615▼ $15,385
Total Liabilities$615,039$502,690▼ $112,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,000$105,000▲ $25,000
Net Assets Without Donor Restrictions$-86,938$-95,629▼ $8,691
Total Net Assets Fund Balance$-6,938$9,371▲ $16,309
Total Liabilities and Net Assets / Fund Balance$608,101$512,061▼ $96,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,641$20,615$25,256
Other Land Buildings$3,259$4,136$7,395
Other Assets Org$357,145--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theresa BuchheisterPresidentPT$28,130$28,130

Board Members and Trustees

NameTitle
Adi HabbuCo-Chair
Christopher BinehamCo-Chair
Joe AmstaterBoard member
Lauren MillerBoard member
Mark RussellBoard member
Patricia YbarraBoard member
Robert HoneywellBoard member
Sean SingletonBoard member
Tina SatterBoard member
Michael GardnerVP/Board
Zeynep AkcaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,305
Program Service Revenue
$262,364
Investment Income
$0
Other Revenue
$51,643
All Other Contributions
$161,104
Change in Net Assets
$16,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,841
Salaries, Compensation, and Employee Benefits$138,162
Total Fundraising Expense$39,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,115$28,073$13,201$150,389
Fees for Services Other$106,864$7,936-$114,800
Other Salaries and Wages$51,007$17,672$9,889$78,568
Payroll Taxes$20,633$5,308$2,496$28,437
Current Officers, Directors, Trustees, and Key Employees$16,878$5,626$5,626$28,130
Other Expenses$9,154$2,355$1,107$12,616
All Other Expenses$7,786$2,136$1,035$10,957
Insurance$6,882$1,771$833$9,486
Fees for Services Accounting-$6,000-$6,000
Advertising$3,849$990$466$5,305
Interest$2,736$704$331$3,771
Other Employee Benefits$2,196$565$266$3,027
Depreciation Depletion$2,125$547$257$2,929
Office Expenses-$1,030$149$1,179
Total Functional Expenses$430,864$88,242$39,897$559,003
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$5,000▼ $5,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$362,995
Payroll liabilities$44,144
Security deposit payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Brick Theater Inc
EIN
35-2179695
Phone
7182853863
Address
579 Metropolitan Ave, Brooklyn, NY 11211

Signing Officer

Name
Theresa Buchheister
Title
President
Signed
2024-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Buchheister
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
25

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and has concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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