Civic Intelligence

Thinking Cap Theatre Inc.

990 • Fiscal year 2018 • EIN 46-5298028

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 04, 2021

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

98th percentile

3.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,382

Up $5,617 (+203%) from 2017

Net Assets

Down

-$17,948

Down $6,924 (-63%) from 2017

Liabilities

Up

$26,330

Up $12,541 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$58,952

Up $11,550 (+24%) from 2017

Expenses

Up

$66,247

Up $7,821 (+13%) from 2017

Net Income

Up

-$7,295

Up $3,729 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$8,382
Liabilities$26,330
Net Assets-$17,948
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$58,952
Expenses$66,247
Net Income-$7,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 4, 2021
Return Version
2018v3.2
Gross Receipts
$58,952
Mission and Program Overview

Mission

PERFORMING ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$51,317-
Cash and Non-Interest-Bearing Accounts-$8,164-
Cap Stk Tr Prin Current Funds-$911-
Rtn Earn Endowment Incm Other Fnds-$-70,176-
Total Assets$0$8,382▲ $8,382
Other Assets Total-$218-
Liabilities
Other Liabilities-$26,330-
Total Liabilities$0$26,330▲ $26,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-17,948▼ $17,948
Total Liabilities and Net Assets / Fund Balance$0$8,382▲ $8,382
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicole StodardPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$58,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,952
Change in Net Assets
$-7,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,247
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
Other Expenses$1,115--$1,115
Office Expenses$655--$655
All Other Expenses$337--$337
Advertising$60--$60
Total Functional Expenses$66,247$0$0$66,247
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$16,975
Discover X8642$5,355
Loan Payable - Bree Anna$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2021-01-04

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

“PERFORMING ARTS.”

Form 990, Part XI, Line 9

“-10,653”

Raw XML Appendix239 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/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058952
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0-17948
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0655
IRS990/OfficeExpensesGrp/TotalAmt0655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0218
IRS990/OtherChangesInNetAssetsAmt0-10653
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROPS
IRS990/OtherExpensesGrp/Desc2COSTUME SUPPLIES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7295
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-70176
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058952
IRS990ScheduleA/Total509Grp/TotalAmt058952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISCOVER X8642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - BREE ANNA
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IRS990/ScheduleJRequiredInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-05
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ReturnHeader/ReturnTs02021-01-05T13:45:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,382
Liabilities
$26,330
Net assets
-$17,948
Revenue
$58,952
Expenses
$66,247
Net income
-$7,295
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
2018Detailed filing. Detailed filing data is available for this year.$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