Civic Intelligence

Old Sound Room Performance Ensemble Inc

990EZ • Fiscal year 2018 • EIN 46-5716265

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization Profileww.oldsoundroom.com
41 Varick Ave Suite 214Brooklyn, NY 11237

(865) 567-1006

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 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.

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

Net Margin

94th percentile

59%

Higher net margin than 94% 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

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$64,911

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

Net Assets

Up

$43,292

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

Liabilities

Up

$21,619

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

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th 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

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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 Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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/BooksInCareOfDetail/PersonNm0Fisher Neal
IRS990EZ/BooksInCareOfDetail/PhoneNum08655671006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0459 Wayne St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jersey City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064911
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082699
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt064911
IRS990EZ/FundraisingGrossIncomeAmt017735
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt0100434
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kent Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary McKenna
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
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011741
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Organization is primarily involved in producing theater productions for public enrichment.
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038380
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06176
IRS990EZ/SpecialEventsNetIncomeLossAmt011559
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014911
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021619
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038380
IRS990EZ/TotalProgramServiceExpensesAmt038380
IRS990EZ/TotalRevenueAmt094258
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0156391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082699
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156391
IRS990ScheduleA/TotalSupportAmt0192996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02300
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
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0138
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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