Civic Intelligence

Thinking Cap Theatre Inc.

990 • Fiscal year 2019 • EIN 46-5298028

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileTHINKINGCAPTHEATRE.ORG
1501 S Andrews AvenueFt Lauderdale, FL 33316

(813) 220-1546

Siviq Scores

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

Liabilities / Assets

99th percentile

16.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,725

Down $6,657 (-79%) from 2018

Net Assets

Down

-$27,454

Down $9,506 (-53%) from 2018

Liabilities

Up

$29,179

Up $2,849 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$36,925

Down $22,027 (-37%) from 2018

Expenses

Down

$46,431

Down $19,816 (-30%) from 2018

Net Income

Down

-$9,506

Down $2,211 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2019

Assets$1,725
Liabilities$29,179
Net Assets-$27,454
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$36,925
Expenses$46,431
Net Income-$9,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$36,925
Mission and Program Overview

Mission

PERFORMING ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$51,317$51,317→ $0
Cash and Non-Interest-Bearing Accounts$8,164$1,507▼ $6,657
Cap Stk Tr Prin Current Funds$911$911→ $0
Rtn Earn Endowment Incm Other Fnds$-70,176$-79,682▼ $9,506
Total Assets$8,382$1,725▼ $6,657
Other Assets Total$218$218→ $0
Liabilities
Other Liabilities$26,330$29,179▲ $2,849
Total Liabilities$26,330$29,179▲ $2,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,948$-27,454▼ $9,506
Total Liabilities and Net Assets / Fund Balance$8,382$1,725▼ $6,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$218--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nicole StodardPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$36,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,925
Change in Net Assets
$-9,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,431
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
Office Expenses$2,223--$2,223
Other Expenses$2,167--$2,167
All Other Expenses$1,056--$1,056
Advertising$686--$686
Total Functional Expenses$46,431$0$0$46,431
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vanguard$20,875
Discover X8642$6,804
Loan Payable- Bree Anna$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
1501 S ANDREWS AVENUE, FT LAUDERDALE, FL 33316

Signing Officer

Name
Nicole Stodard
Title
President
Phone
8132201546
Signed
2020-11-05

Organization Details

Principal Officer
Nicole Stodard
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
J a Rodriguez CPA LLC
Address
14221 SW 120TH STREET SUITE 121, MIAMI, FL 33186-7463
Preparer
Jorge a Rodriguez CPA
Phone
3055951783
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PERFROMING ARTS.”

Raw XML Appendix254 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/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt036925
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IRS990/IRPDocumentCnt07
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17948
IRS990/NetAssetsOrFundBalancesEOYAmt0-27454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02223
IRS990/OfficeExpensesGrp/TotalAmt02223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROPS
IRS990/OtherExpensesGrp/Desc2CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/Desc3COSTUME SUPPLIES
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IRS990/OtherLiabilitiesGrp/BOYAmt026330
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IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt051317
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-9506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-70176
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036925
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VANGUARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISCOVER X8642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE- BREE ANNA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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ReturnHeader/Filer/EIN0465298028
ReturnHeader/Filer/PhoneNum08132201546
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
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ReturnHeader/ReturnTs02020-12-07T18:10:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725
Liabilities
$29,179
Net assets
-$27,454
Revenue
$36,925
Expenses
$46,431
Net income
-$9,506
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
2019Detailed filing. Detailed filing data is available for this year.$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