Civic Intelligence

Old Sound Room Performance Ensemble Inc

EIN 46-5716265 • 501(c)3 • Brooklyn, NY

Revoked990-N Coverage

Profile

Organization produces theatrical plays and musicals

Revocation date: May 15, 2022

41 Varick Ave Suite 214Brooklyn, NY 11237

www.oldsoundroom.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

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

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 2018

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$64,911

Up $61,156 (+1629%) from 2016

Liabilities

Up

$21,619

Up $6,555 (+44%) from 2016

Net Assets

Up

$43,292

Up $54,601 (+483%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Up

$94,258

Up $33,316 (+55%) from 2016

Expenses

Down

$38,380

Down $34,465 (-47%) from 2016

Net Income

Up

$55,878

Up $67,781 (+569%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $6,260Liabilities 2014: $02014Assets 2016: $3,755Liabilities 2016: $15,064Net Assets 2016: -$11,3092016Assets 2018: $64,911Liabilities 2018: $21,619Net Assets 2018: $43,2922018

Highlighted filing

2018

Assets$64,911
Liabilities$21,619
Net Assets$43,292
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2014: $27,574Expenses 2014: $21,314Net Income 2014: $6,2602014Revenue 2016: $60,942Expenses 2016: $72,845Net Income 2016: -$11,9032016Revenue 2018: $94,258Expenses 2018: $38,380Net Income 2018: $55,8782018

Highlighted filing

2018

Revenue$94,258
Expenses$38,380
Net Income$55,878
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$64,911
Liabilities
$21,619
Net assets
$43,292
Revenue
$94,258
Expenses
$38,380
Net income
$55,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$64.9$21.6$43.3$94.3$38.4$55.9
2016Detailed filing. Detailed filing data is available for this year.$3.76$15.1$11.3$60.9$72.8$11.9
2014Summary only. Only limited summary data is available for this year.$6.26$0.00$27.6$21.3$6.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.0
Gross Receipts
$100,434
Mission and Program Overview

Mission

Organization produces theatrical plays and musicals

Organization is primarily involved in producing theater productions for public enrichment.

Program Services

DescriptionGrantsExpenses
During the latter portion of 2018, we began rehearsals for our most ambitious project to date, titled "The Infinite Hotel". During this time we worked tirelessly in a donated rehearsal space in Jersey City to develop the show, which was a hybrid production incorporating elements from music theater, immersive theater, rock concerts, and live film making. In January of 2019 it performed to sold out audiences in the Irondale Center in Brooklyn, NY as part of the Prototype Festival of New Opera and Music Theatre.$25,000$38,380
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent NicholsonPresident-$0--
Mary McKennaSecretary-$0--
Tony TrombinoTreasurer-$0--
Michael McQuilkenDirector-$0--
Fisher NealDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Gala$17,735$15,435$1,075$14,360
Total Events$17,735$15,435$6,176$9,259
Filing and Contact Details

Filer

Filer Name
Old Sound Room Performance Ensemble Inc
EIN
46-5716265
Phone
8655671006
Address
41 Varick Ave Suite 214, Brooklyn, NY 11237

Signing Officer

Name
Fisher Neal
Title
Creative Executive Director
Phone
8655671006
Signed
2019-03-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“These expenses are purchases and rentals of materials to be used in a theatrical production, credit card interest, and miscellaneous office/administrative expenses.”

Form 990-EZ, Part II, Line 26

“These were our total credit card balances.”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Trombino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael McQuilken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fisher Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Organization is primarily involved in producing theater productions for public enrichment.
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt011559
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ww.oldsoundroom.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This is program service revenue in years 2014 and 2016. In 2018 this is income received through a fundraising event (ticket sales, silent auction, and live auction).
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06176
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0October Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These expenses are purchases and rentals of materials to be used in a theatrical production, credit card interest, and miscellaneous office/administrative expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These were our total credit card balances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fisher Neal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Creative Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08655671006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD SOUND ROOM PERFORMANCE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0465716265
ReturnHeader/Filer/PhoneNum08655671006
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Varick Ave Suite 214
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011237
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.37.31.170
ReturnHeader/ReturnTs02019-03-18T13:54:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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