Civic Intelligence

Origin Theatre Company Inc

EIN 45-0562349 • 501(c)3 • New York, NY

Profile

To discover, cultivate and develop emerging European writers and artists by staging their works in New York City theatre.

520 Eight AvenueNew York, NY 10018

www.origintheatre.org

Siviq Scores

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

Liabilities / Assets

98th percentile

9.55x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$83,366

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

31%

Faster asset growth than 74% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,903

Up $1,854 (+31%) from 2023

Liabilities

Up

$75,466

Up $37,074 (+97%) from 2023

Net Assets

Down

-$67,563

Down $35,220 (-109%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$198,311

Up $13,553 (+7.3%) from 2023

Expenses

Up

$233,531

Up $2,141 (+0.9%) from 2023

Net Income

Up

-$35,220

Up $11,412 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $23,214Liabilities 2010: $895Net Assets 2010: $22,3192010Assets 2011: $73,037Liabilities 2011: $42,546Net Assets 2011: $30,4912011Assets 2012: $63,911Liabilities 2012: $7,976Net Assets 2012: $55,9352012Assets 2013: $80,351Liabilities 2013: $10,027Net Assets 2013: $70,3242013Assets 2014: $73,626Liabilities 2014: $12,565Net Assets 2014: $61,0612014Assets 2015: $61,713Liabilities 2015: $13,229Net Assets 2015: $48,4842015Assets 2016: $40,430Liabilities 2016: $14,552Net Assets 2016: $25,8782016Assets 2018: $62,442Liabilities 2018: $34,547Net Assets 2018: $27,8952018Assets 2019: $73,481Liabilities 2019: $107,235Net Assets 2019: -$33,7542019Assets 2020: $94,899Liabilities 2020: $109,699Net Assets 2020: -$14,8002020Assets 2021: $82,538Liabilities 2021: $49,311Net Assets 2021: $33,2272021Assets 2022: $83,630Liabilities 2022: $69,304Net Assets 2022: $14,3262022Assets 2023: $6,049Liabilities 2023: $38,392Net Assets 2023: -$32,3432023Assets 2024: $7,903Liabilities 2024: $75,466Net Assets 2024: -$67,5632024

Highlighted filing

2024

Assets$7,903
Liabilities$75,466
Net Assets-$67,563
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $114,0132010Revenue 2011: $144,453Expenses 2011: $136,281Net Income 2011: $8,1722011Revenue 2012: $152,786Expenses 2012: $134,855Net Income 2012: $17,9312012Expenses 2013: $137,9222013Revenue 2014: $159,702Expenses 2014: $168,965Net Income 2014: -$9,2632014Revenue 2015: $173,543Expenses 2015: $186,120Net Income 2015: -$12,5772015Revenue 2016: $234,222Expenses 2016: $258,388Net Income 2016: -$24,1662016Revenue 2018: $325,581Expenses 2018: $373,603Net Income 2018: -$48,0222018Revenue 2019: $436,009Expenses 2019: $497,658Net Income 2019: -$61,6492019Revenue 2020: $304,006Expenses 2020: $285,052Net Income 2020: $18,9542020Revenue 2021: $145,859Expenses 2021: $97,832Net Income 2021: $48,0272021Revenue 2022: $329,412Expenses 2022: $348,313Net Income 2022: -$18,9012022Revenue 2023: $184,758Expenses 2023: $231,390Net Income 2023: -$46,6322023Revenue 2024: $198,311Expenses 2024: $233,531Net Income 2024: -$35,2202024

Highlighted filing

2024

Revenue$198,311
Expenses$233,531
Net Income-$35,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,903
Liabilities
$75,466
Net assets
-$67,563
Revenue
$198,311
Expenses
$233,531
Net income
-$35,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.75$0.68$1.98$2.34$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.38$0.32$1.85$2.31$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.69$0.14$3.29$3.48$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.33$1.46$0.98$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.10$0.15$3.04$2.85$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.07$0.34$4.36$4.98$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.35$0.28$3.26$3.74$0.48
2016Summary only. Only limited summary data is available for this year.$0.40$0.15$0.26$2.34$2.58$0.24
2015Summary only. Only limited summary data is available for this year.$0.62$0.13$0.48$1.74$1.86$0.13
2014Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$1.60$1.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$1.38
2012Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$1.53$1.35$0.18
2011Summary only. Only limited summary data is available for this year.$0.73$0.43$0.30$1.44$1.36$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.0
Gross Receipts
$304,006
Mission and Program Overview

Mission

To discover, cultivate and develop emerging European writers and artists by staging their works in New York City theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,313$67,919▲ $32,606
Prepaid Expenses and Deferred Charges$6,950$5,866▼ $1,084
Pledges and Grants Receivable$15,575$4,635▼ $10,940
Land, Buildings, and Equipment, Net$3,923$2,942▼ $981
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$73,481$94,899▲ $21,418
Other Assets Total$11,720$13,537▲ $1,817
Liabilities
Accounts Payable and Accrued Expenses$99,768$100,918▲ $1,150
Deferred Revenue$5,000$6,314▲ $1,314
Other Liabilities$2,467$2,467→ $0
Total Liabilities$107,235$109,699▲ $2,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,754$-14,800▲ $18,954
Total Net Assets Fund Balance$-33,754$-14,800▲ $18,954
Total Liabilities and Net Assets / Fund Balance$73,481$94,899▲ $21,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,942$1,962$4,904
Other Assets Org$13,537--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George HeslinArtistic DirectorFT$30,444$30,444

Board Members and Trustees

NameTitle
Carletta DownsChair
Andrea HaughianDirector
Antonia ParkerDirector
Conor HeffernanDirector
Janice GormleyDirector
Kate KennonDirector
Synnove Rizo PatronDirector
Tina Santi FlahertyDirector
Ute Schmid KeyesDirector
Brett PeralaSecretary
Anthony Robert EliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,774
Program Service Revenue
$20,012
Investment Income
$0
Other Revenue
$1,220
All Other Contributions
$195,489
Change in Net Assets
$18,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,141
Salaries, Compensation, and Employee Benefits$103,831
Total Fundraising Expense$26,795
Professional Fundraising Fees$21,080
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,592--$47,592
Fees for Services Other$26,454$18,928-$45,382
Advertising-$44,273-$44,273
Other Salaries and Wages$21,666$22,035-$43,701
Fees for Services Professional Fundraising--$21,080$21,080
Occupancy-$16,872-$16,872
Other Employee Benefits$5,431$1,727-$7,158
Payroll Taxes$4,081$1,299-$5,380
Information Technology-$2,284-$2,284
Insurance-$1,443-$1,443
Other Expenses$29,588$13,603$1,320$1,320
Depreciation Depletion-$981-$981
Total Functional Expenses$134,812$123,445$26,795$285,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,080
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit payable$2,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Origin Theatre Company Inc
EIN
45-0562349
Phone
2122538300
Address
520 Eight Avenue, New York, NY 10018

Signing Officer

Name
Carletta Downs
Title
Chair
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carletta Downs
Formed
2006
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Theatre does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2017 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 501 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To discover, cultivate and develop emerging European writers and artists by staging their works in New York City theatre.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044273
IRS990/AdvertisingGrp/TotalAmt044273
IRS990/AllOtherContributionsAmt0195489
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Viala
IRS990/BooksInCareOfDetail/PhoneNum02122538300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 Eight Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035313
IRS990/CashNonInterestBearingGrp/EOYAmt067919
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047592
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160141
IRS990/CYOtherRevenueAmt01220
IRS990/CYProgramServiceRevenueAmt020012
IRS990/CYRevenuesLessExpensesAmt018954
IRS990/CYSalariesCompEmpBnftPaidAmt0103831
IRS990/CYTotalExpensesAmt0285052
IRS990/CYTotalFundraisingExpenseAmt026795
IRS990/CYTotalProfFndrsngExpnsAmt021080
IRS990/CYTotalRevenueAmt0304006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt06314
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0981
IRS990/DepreciationDepletionGrp/TotalAmt0981
IRS990/Desc0Due to the extraordinary challenges presented by the global Coronavirus pandemic, a portion of Origin's programs were postponed or re-envisioned to support social distancing guidelines. Origin Theatres 12th annual 1st Irish Festival took place as originally planned from January 7 to February 3, 2020. Events at 15 venues across the city were well attended by audiences of close to 12,000 and showcased the breadth and depth of Irish theatre and artistic work. Origins annual Bloomsday Breakfast event features well-known artists performing staged readings of James Joyces literary masterpiece Ulysses. Due to social distancing restrictions on all public gatherings, Origin transitioned the event--now in its 7th year--into a uniquely trans-Atlantic online version. The hour-long show, featuring staged and remotely accessed online pre-recorded appearances and performances, aired on Tuesday June 16, with an audience of over 900.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026454
IRS990/FeesForServicesOtherGrp/TotalAmt045382
IRS990/FeesForServicesProfFundraising/FundraisingAmt021080
IRS990/FeesForServicesProfFundraising/TotalAmt021080
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0George Heslin
IRS990/Form990PartVIISectionAGrp/PersonNm1Carletta Downs
IRS990/Form990PartVIISectionAGrp/PersonNm2Brett Perala
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Robert Elia
IRS990/Form990PartVIISectionAGrp/PersonNm4Conor Heffernan
IRS990/Form990PartVIISectionAGrp/PersonNm5Tina Santi Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm6Janice Gormley
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Haughian
IRS990/Form990PartVIISectionAGrp/PersonNm8Kate Kennon
IRS990/Form990PartVIISectionAGrp/PersonNm9Antonia Parker
IRS990/Form990PartVIISectionAGrp/PersonNm10Synnove Rizo Patron
IRS990/Form990PartVIISectionAGrp/PersonNm11Ute Schmid Keyes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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