Civic Intelligence

Thinking Cap Theatre Inc

EIN 46-5298028 • 501(c)3 • Fort Lauderdale, FL

Profile

PERFORMING ARTS.

1636 NE 5th CtFort Lauderdale, FL 33301

thinkingcaptheatre.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$154,563

Up $43,595 (+39%) from 2023

Liabilities

Down

$17,627

Down $2,237 (-11%) from 2023

Net Assets

Up

$136,936

Up $45,832 (+50%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$248,692

Up $62,363 (+33%) from 2023

Expenses

Up

$202,862

Up $121,130 (+148%) from 2023

Net Income

Down

$45,830

Down $58,767 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $1Liabilities 2014: $02014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $2,765Liabilities 2017: $13,789Net Assets 2017: -$11,0242017Assets 2018: $8,382Liabilities 2018: $26,330Net Assets 2018: -$17,9482018Assets 2019: $1,725Liabilities 2019: $29,179Net Assets 2019: -$27,4542019Assets 2020: $1,532Liabilities 2020: $20,865Net Assets 2020: -$19,3332020Assets 2021: $24,603Liabilities 2021: $19,866Net Assets 2021: $4,7372021Assets 2022: $6,373Liabilities 2022: $19,866Net Assets 2022: -$13,4932022Assets 2023: $110,968Liabilities 2023: $19,864Net Assets 2023: $91,1042023Assets 2024: $154,563Liabilities 2024: $17,627Net Assets 2024: $136,9362024

Highlighted filing

2024

Assets$154,563
Liabilities$17,627
Net Assets$136,936
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $47,402Expenses 2017: $58,426Net Income 2017: -$11,0242017Revenue 2018: $58,952Expenses 2018: $66,247Net Income 2018: -$7,2952018Revenue 2019: $36,925Expenses 2019: $46,431Net Income 2019: -$9,5062019Revenue 2020: $36,775Expenses 2020: $28,653Net Income 2020: $8,1222020Revenue 2021: $51,495Expenses 2021: $27,425Net Income 2021: $24,0702021Revenue 2022: $113,826Expenses 2022: $132,056Net Income 2022: -$18,2302022Revenue 2023: $186,329Expenses 2023: $81,732Net Income 2023: $104,5972023Revenue 2024: $248,692Expenses 2024: $202,862Net Income 2024: $45,8302024

Highlighted filing

2024

Revenue$248,692
Expenses$202,862
Net Income$45,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,563
Liabilities
$17,627
Net assets
$136,936
Revenue
$248,692
Expenses
$202,862
Net income
$45,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.37$2.49$2.03$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.20$0.91$1.86$0.82$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.20$0.13$1.14$1.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.20$0.05$0.51$0.27$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.21$0.19$0.37$0.29$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.29$0.27$0.37$0.46$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.26$0.18$0.59$0.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.14$0.11$0.47$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$248,692
Mission and Program Overview

Mission

PERFORMING ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,968$154,563▲ $43,595
Rtn Earn Endowment Incm Other Fnds$38,878$84,708▲ $45,830
Pd in Cap Srpls Land Bldg Eqp Fund$51,317$51,317→ $0
Loans From Officers Directors$19,864$17,333▼ $2,531
Cap Stk Tr Prin Current Funds$911$911→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,970$154,563▲ $43,593
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities-$294-
Total Liabilities$19,864$17,627▼ $2,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,106$136,936▲ $45,830
Total Liabilities and Net Assets / Fund Balance$110,970$154,563▲ $43,593
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Naldo RaphaelChairman
Carey Brianna HartDirector
Kevin BlackDirector
Nicole StodardDirector
Alyiece Moretto-watkinsSecretary
Bree-anna ObstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,705
Program Service Revenue
$33,963
Investment Income
$0
Other Revenue
$1,024
All Other Contributions
$213,705
Change in Net Assets
$45,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,824--$25,824
All Other Expenses$18,746--$18,746
Other Expenses$9,313--$9,313
Advertising$9,273--$9,273
Travel$6,019--$6,019
Fees for Services Other$2,340--$2,340
Office Expenses$770--$770
Insurance$510--$510
Total Functional Expenses$202,862$0$0$202,862
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$19,864$17,333▼ $2,531
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Discover x3982$294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
Thinking Cap Theatre Inc
EIN
46-5298028
Phone
8132201546
Address
1636 NE 5th Ct, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Nicole Stodard
Title
President
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
J A Rodriguez CPA LLC
Address
14261 SW 120th St Ste 108-219, Miami, FL 33186
Preparer
Jorge Rodriguez CPA
Phone
3055951783
Raw XML Appendix377 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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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
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ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0465298028
ReturnHeader/Filer/PhoneNum08132201546
ReturnHeader/Filer/USAddress/AddressLine1Txt01636 NE 5th Ct
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262068377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A Rodriguez CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014261 SW 120th St Ste 108-219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03055951783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jorge Rodriguez CPA
ReturnHeader/ReturnTs02025-07-11T07:44:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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