Civic Intelligence

Thinking Cap Theatre Inc.

990EZ • Fiscal year 2023 • EIN 46-5298028

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

Organization ProfileTHINKINGCAPTHEATRE.ORG
1636 NE 5th CtFort Lauderdale, FL 33301

(813) 220-1546

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1641%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$110,968

Up $104,595 (+1641%) from 2022

Net Assets

Up

$91,104

Up $104,597 (+775%) from 2022

Liabilities

Down

$19,864

Down $2 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Up

$186,329

Up $72,503 (+64%) from 2022

Expenses

Down

$81,732

Down $50,324 (-38%) from 2022

Net Income

Up

$104,597

Up $122,827 (+674%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$110,968
Liabilities$19,864
Net Assets$91,104
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$186,329
Expenses$81,732
Net Income$104,597
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$186,329
Mission and Program Overview

Mission

PERFORMING ARTS.

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS.-$82,784
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE STODARDDirectorPT$0--
ALYIECE MORETTO-WATKINSSecretary-$0--
CAREY BRIANNA HARTDirector-$0--
BREE-ANNA OBSTDirectorPT$0--
KEVIN BLACKDirector-$0--
CINDY SHAWTreasurer-$0--
NALDO RAPHAELChairman-$0--
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
2024-05-31
Discuss with paid preparer
Yes

Preparer

Firm
J A Rodriguez CPA LLC
Address
14261 SW 120th St Ste 108-219, Miami, FL 33186
Preparer
Jorge Rodriguez CPA
Phone
3055951783
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cashback Rewards $536”

Other Expenses.1001

“Advertising and Promotion $1777”

Other Expenses.1002

“Office Expenses $585”

Other Expenses.1005

“Travel $157”

Other Expenses.1012

“Insurance $1890”

Other Expenses.1

“Personnel - Production Team $23652”

Other Expenses.2

“Personnel - Production Admin $11750”

Other Expenses.3

“Personal - Performers $6102”

Other Expenses.4

“Dues/Memberships $2322”

Other Expenses.5

“Merchandise Expense $2209”

Other Expenses.6

“Production - Sets & Props $1717”

Other Expenses.7

“Catering $1489”

Other Expenses.8

“Production - Costumes $1442”

Other Expenses.9

“Production - License $800”

Other Expenses.10

“Professional Development $763”

Other Expenses.11

“Business License/Registrations $326”

Other Expenses.12

“Donations $223”

Other Expenses.13

“Incidentals $37”

Other Expenses.14

“Bank Charges $22”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $19866 Payable to Officers, Directors, Etc. - Ending $19864”

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06373
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0174445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03637
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE STODARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BREE-ANNA OBST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NALDO RAPHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057263
IRS990EZ/OtherRevenueTotalAmt0536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS.
IRS990EZ/ProgramServiceRevenueAmt011348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081732
IRS990EZ/TotalProgramServiceExpensesAmt082784
IRS990EZ/TotalRevenueAmt0186329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THINKINGCAPTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276635
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021463
IRS990ScheduleA/Total509Grp/TotalAmt0276635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cashback Rewards $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Personnel - Production Team $23652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Personnel - Production Admin $11750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Personal - Performers $6102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/Memberships $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchandise Expense $2209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Production - Sets & Props $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Catering $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Production - Costumes $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Production - License $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Development $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business License/Registrations $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Incidentals $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $19866 Payable to Officers, Directors, Etc. - Ending $19864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE STODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINKING CAP THEATRE INC
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
ReturnHeader/Filer/USAddress/ZIPCd033301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-31T14:12:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STODARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,968
Liabilities
$19,864
Net assets
$91,104
Revenue
$186,329
Expenses
$81,732
Net income
$104,597
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
2023Detailed filing. Detailed filing data is available for this year.$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