Civic Intelligence

Christian Youth Theater New York CI

990EZ • Fiscal year 2016 • EIN 45-4880782

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 3214Hoboken, NJ 07030

(646) 490-0654

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$97,385

Up $1,720 (+1.8%) from 2015

Net Assets

$93,251

No earlier filing loaded for comparison.

Liabilities

Up

$4,134

Up $1,640 (+66%) from 2015

Revenue

Up

$164,213

Up $20,753 (+14%) from 2015

Expenses

Up

$164,133

Up $2,928 (+1.8%) from 2015

Net Income

Up

$80

Up $17,825 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $39,727Liabilities 2012: $408Net Assets 2012: $39,3192012Assets 2013: $126,357Liabilities 2013: $7,536Net Assets 2013: $118,8212013Assets 2014: $142,324Liabilities 2014: $20,597Net Assets 2014: $121,7272014Assets 2015: $95,665Liabilities 2015: $2,4942015Assets 2016: $97,385Liabilities 2016: $4,134Net Assets 2016: $93,2512016Assets 2017: $95,890Liabilities 2017: $7,880Net Assets 2017: $88,0102017Assets 2018: $97,916Liabilities 2018: $15,717Net Assets 2018: $82,1992018Assets 2019: $125,500Liabilities 2019: $14,913Net Assets 2019: $110,5872019Assets 2020: $144,823Liabilities 2020: $14,739Net Assets 2020: $130,0842020Assets 2021: $173,990Liabilities 2021: $15,413Net Assets 2021: $158,5772021Assets 2022: $169,358Liabilities 2022: $18,087Net Assets 2022: $151,2712022Assets 2023: $167,838Liabilities 2023: $0Net Assets 2023: $167,8382023Assets 2024: $162,457Liabilities 2024: $2,807Net Assets 2024: $159,6502024

Highlighted filing

2016

Assets$97,385
Liabilities$4,134
Net Assets$93,251

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $73,469Expenses 2012: $34,150Net Income 2012: $39,3192012Revenue 2013: $184,655Expenses 2013: $105,153Net Income 2013: $79,5022013Revenue 2014: $152,467Expenses 2014: $149,561Net Income 2014: $2,9062014Revenue 2015: $143,460Expenses 2015: $161,205Net Income 2015: -$17,7452015Revenue 2016: $164,213Expenses 2016: $164,133Net Income 2016: $802016Revenue 2017: $150,567Expenses 2017: $155,808Net Income 2017: -$5,2412017Revenue 2018: $188,494Expenses 2018: $194,262Net Income 2018: -$5,7682018Revenue 2019: $209,590Expenses 2019: $181,201Net Income 2019: $28,3892019Revenue 2020: $70,606Expenses 2020: $81,845Net Income 2020: -$11,2392020Revenue 2021: $102,058Expenses 2021: $72,958Net Income 2021: $29,1002021Revenue 2022: $106,420Expenses 2022: $113,727Net Income 2022: -$7,3072022Revenue 2023: $97,493Expenses 2023: $83,114Net Income 2023: $14,3792023Revenue 2024: $113,978Expenses 2024: $122,580Net Income 2024: -$8,6022024

Highlighted filing

2016

Revenue$164,213
Expenses$164,133
Net Income$80
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$164,213
Mission and Program Overview

Mission

SEE ATTACHED

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRIE COOPERPresidentFT$0--
BILL COBBVice President-$0--
NATALIE HSIEHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Truthbase Theatricals Inc
EIN
45-4880782
Address
PO BOX 3214, Hoboken, NJ 07030

Signing Officer

Name
Corrie Cooper
Title
President
Phone
6464900654
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Pel & Associates
Address
3010 OLD RANCH PKWY STE 350, SEAL BEACH, CA 90740
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

General explanation attachment

PRIMARY PURPOSE:Truthbase Theatricals, Inc, is dedicated to developing artists and producing artistic endeavors grounded in biblical truth. Truthbase Theatricals Inc functions in 2 primary divisions with registered dba titles for each: Christian Youth Theater New York City (CYT NYC) which is now entering its 6th year of operations, and Truthbase Theater, which is still in developmental stages.

Description of other expenses Part I line 16

Description AmountADVERTISING AND MARKETING 630PRODUCTION 5,542RIGHTS AND ROYALTIES 470SETS 1,394MISC 4,213INSURANCE 5,455PROGRAM STAFF GIFTS 407TRAVEL- VEHICLE EXP 307OFFICE EXPENSE 3,078COSTUMES 2,483TSHIRTS 1,092PROPS 99TECHNICAL SUPPORT 910ADMIN MEALS 22TRANSPORTATION 4,128SOFTWARE 261CLASS SUPPLIES 596CHARITABLE CONTRIBUTIONS 5,100FEES 10,372TRAVEL 99VEHICLE EXP- GERALD 7,720PROGRAM EXP 259MISC 125ADMIN OVERHEAD 247ADMIN GIFTS 623

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 3,837 8,306INVENTORY ASSET 350 350VEHICLES 0 5,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARDS 2,494 4,134

Other program services Part III line 31

.Christian Youth Theater New York City (CYT NYC) has continued to grow and attract families who are committed to CYTs mission and who are pleased and encouraged by the growth they see in all of our CYT students. CYT is dedicated to developing character in children and adults through training in the arts and by producing wholesome family entertainment, all of which reflect Judeo-Christian values. We invest in every student to help develop their theater arts skills set with an aim towards excellence, while striving to develop their character by emphasizing and applying biblical principles and commands. CYT NYC seeks to glorify God in all its efforts both onstage and behind the scenes. The result is a joy-filled, productive environment, which encourages personal growth and confidence while maintaining a proper humility and service toward God and others. . In 2016, CYT NYC served over 225 students ages 5-18 throughout multiple after-school theater arts training programs in New York City, Northern NJ and Connecticut. CYT also produced its 5th annual full-scale production of the musical The Music Man in an Off-Broadway theater in NYC featuring students ages 8-18 from NJ and NYC who performed for over 1100 patrons over 6 shows. Learn more at cytnyc.org.Each session, CYT offers a handful of work/ study based scholarships, where the students family pays 50% tuition and the student assists CYT with support tasks before and after class. Truthbase Theatricals Inc/ CYT NYC relies on donations to help support scholarship, development, administrative and overhead costs.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY PURPOSE:Truthbase Theatricals, Inc, is dedicated to developing artists and producing artistic endeavors grounded in biblical truth. Truthbase Theatricals Inc functions in 2 primary divisions with registered dba titles for each: Christian Youth Theater New York City (CYT NYC) which is now entering its 6th year of operations, and Truthbase Theater, which is still in developmental stages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING AND MARKETING 630PRODUCTION 5,542RIGHTS AND ROYALTIES 470SETS 1,394MISC 4,213INSURANCE 5,455PROGRAM STAFF GIFTS 407TRAVEL- VEHICLE EXP 307OFFICE EXPENSE 3,078COSTUMES 2,483TSHIRTS 1,092PROPS 99TECHNICAL SUPPORT 910ADMIN MEALS 22TRANSPORTATION 4,128SOFTWARE 261CLASS SUPPLIES 596CHARITABLE CONTRIBUTIONS 5,100FEES 10,372TRAVEL 99VEHICLE EXP- GERALD 7,720PROGRAM EXP 259MISC 125ADMIN OVERHEAD 247ADMIN GIFTS 623
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARDS 2,494 4,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4.Christian Youth Theater New York City (CYT NYC) has continued to grow and attract families who are committed to CYTs mission and who are pleased and encouraged by the growth they see in all of our CYT students. CYT is dedicated to developing character in children and adults through training in the arts and by producing wholesome family entertainment, all of which reflect Judeo-Christian values. We invest in every student to help develop their theater arts skills set with an aim towards excellence, while striving to develop their character by emphasizing and applying biblical principles and commands. CYT NYC seeks to glorify God in all its efforts both onstage and behind the scenes. The result is a joy-filled, productive environment, which encourages personal growth and confidence while maintaining a proper humility and service toward God and others. . In 2016, CYT NYC served over 225 students ages 5-18 throughout multiple after-school theater arts training programs in New York City, Northern NJ and Connecticut. CYT also produced its 5th annual full-scale production of the musical The Music Man in an Off-Broadway theater in NYC featuring students ages 8-18 from NJ and NYC who performed for over 1100 patrons over 6 shows. Learn more at cytnyc.org.Each session, CYT offers a handful of work/ study based scholarships, where the students family pays 50% tuition and the student assists CYT with support tasks before and after class. Truthbase Theatricals Inc/ CYT NYC relies on donations to help support scholarship, development, administrative and overhead costs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
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