Civic Intelligence

Thinking Cap Theatre Inc.

990EZ • Fiscal year 2017 • EIN 46-5298028

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileTHINKINGCAPTHEATRE.COM
129 N Victoria Park RoadFort Lauderdale, FL 33301

(954) 351-0336

Siviq Scores

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

Liabilities / Assets

98th percentile

4.99x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,765

Up $2,765 from 2016

Net Assets

Down

-$11,024

Down $11,024 from 2016

Liabilities

Up

$13,789

Up $13,789 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$47,402

Up $47,402 from 2016

Expenses

Up

$58,426

Up $58,426 from 2016

Net Income

Down

-$11,024

Down $11,024 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$2,765
Liabilities$13,789
Net Assets-$11,024
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$47,402
Expenses$58,426
Net Income-$11,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$47,402
Mission and Program Overview

Mission

PERFORMING ARTS.

PERFORMING ARTS

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS$0$0
N/A$0$0
N/A$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE STODARDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thinking Cap Theatre Inc
EIN
46-5298028
Phone
9543510336
Address
129 N VICTORIA PARK ROAD, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Nicole Stodard
Title
President
Phone
9543510336
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tricps
Address
1600 S FEDERAL HWY SUITE 420, POMPANO BEACH, FL 33062
Preparer
Christian Castro
Phone
9543510336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc. Amount: 1,012. Description: props. Amount: 14,525. Description: costume supplies. Amount: 2,777. Total to form 990-ez, line 16: 18,314.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: fraud. Beg. Of year amount: 0. End of year amount: 218.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: vanguard. Beg. Of year amount: 0. End of year amount: 8,000. Description: contribution. Beg. Of year amount: 0. End of year amount: 5,789.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRICPS
IRS990EZ/BooksInCareOfDetail/PhoneNum09543510336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 S FEDERAL HIGHWAY SUITE 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037114
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02765
IRS990EZ/GrossReceiptsAmt047402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11024
IRS990EZ/OccupancyRentUtltsAndMaintAmt0398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE STODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0218
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt02600
IRS990EZ/ProgramServiceRevenueAmt047402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013789
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058426
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047402
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THINKINGCAPTHEATRE.COM
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. AMOUNT: 1,012. DESCRIPTION: PROPS. AMOUNT: 14,525. DESCRIPTION: COSTUME SUPPLIES. AMOUNT: 2,777. TOTAL TO FORM 990-EZ, LINE 16: 18,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FRAUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VANGUARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000. DESCRIPTION: CONTRIBUTION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE STODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543510336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINKING CAP THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0465298028
ReturnHeader/Filer/PhoneNum09543510336
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 N VICTORIA PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0113C498B1CFF0E3BDE985CE69A9C551250DB85F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0113C498B1CFF0E3BDE985CE69A9C551250DB85F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.175.222
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:28:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461475977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRICPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 S FEDERAL HWY SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033062
ReturnHeader/PreparerPersonGrp/PhoneNum09543510336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN CASTRO
ReturnHeader/ReturnTs02018-11-15T18:32:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,765
Liabilities
$13,789
Net assets
-$11,024
Revenue
$47,402
Expenses
$58,426
Net income
-$11,024
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
2017Detailed filing. Detailed filing data is available for this year.$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