Civic Intelligence

New Music Theatre Project Inc.

990EZ • Fiscal year 2017 • EIN 47-1833118

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization Profilewww.live-source.org
138 S Oxford StBrooklyn, NY 11217

(562) 665-8890

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

68th percentile

$1,360

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

$1,839

No earlier filing loaded for comparison.

Net Assets

$1,839

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

$37,312

No earlier filing loaded for comparison.

Expenses

$41,612

No earlier filing loaded for comparison.

Net Income

-$4,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $1,839Liabilities 2017: $0Net Assets 2017: $1,8392017Assets 2018: $1,669Liabilities 2018: $0Net Assets 2018: $1,6692018Assets 2019: $4,690Liabilities 2019: $0Net Assets 2019: $4,6902019Assets 2020: $15,768Liabilities 2020: $0Net Assets 2020: $15,7682020Assets 2021: $21,761Net Assets 2021: $21,7612021Assets 2022: $11,253Liabilities 2022: $0Net Assets 2022: $11,2532022Assets 2023: $12,429Liabilities 2023: $0Net Assets 2023: $12,4292023Assets 2024: $14,032Net Assets 2024: $14,0322024

Highlighted filing

2017

Assets$1,839
Liabilities$0
Net Assets$1,839
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $37,312Expenses 2017: $41,612Net Income 2017: -$4,3002017Revenue 2018: $52,492Expenses 2018: $53,011Net Income 2018: -$5192018Revenue 2019: $47,964Expenses 2019: $44,943Net Income 2019: $3,0212019Revenue 2020: $84,247Expenses 2020: $73,172Net Income 2020: $11,0752020Revenue 2021: $53,796Expenses 2021: $47,803Net Income 2021: $5,9932021Revenue 2022: $43,612Expenses 2022: $54,410Net Income 2022: -$10,7982022Revenue 2023: $24,387Expenses 2023: $23,211Net Income 2023: $1,1762023Revenue 2024: $66,457Expenses 2024: $64,854Net Income 2024: $1,6032024

Highlighted filing

2017

Revenue$37,312
Expenses$41,612
Net Income-$4,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.0
Gross Receipts
$39,749
Mission and Program Overview

Mission

New music theatre project is organized for the cultural purpose of developing new work that explores the traditional and innovative ways in which music and theatre play together. We focus on commissioning and co- producing new works of music and theatre that are steeped in artistry and originality.

Live Source Inc. is organized for the cultural purpose of developing, promoting, and conducting live theatre for audiences in the New York City metro area by producing existing and new plays with an emphasis on technological innovation in production design.

Program Services

DescriptionGrantsExpenses
Live Source Inc. produced two theatrical productions during calendar year 2017 for approximately 1,500 audiences in the New York City metro area.$0$4,346
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler MercerBoard MemberFT$1,360-$1,360
Chris DiemanBoard MemberFT$1,360-$1,360
Sarah DunnBoard MemberPT$0--
Kathryn GiaimoBoard MemberPT$0--
Bobbi ThompsonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Live Source Inc
EIN
47-1833118
Phone
5626658890
Address
138 S Oxford St, Brooklyn, NY 11217

Signing Officer

Name
Tyler Mercer
Title
Executive Artistic Director
Phone
5626658890
Signed
2018-01-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Costs;4346|Marketing Costs;1085|Administrative Costs;4685|Fundraising Costs;100^Total;10216^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Permanently Restricted Cash Reserve;1839^Total;1839^”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tyler Mercer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010216
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Live Source Inc. is organized for the cultural purpose of developing, promoting, and conducting live theatre for audiences in the New York City metro area by producing existing and new plays with an emphasis on technological innovation in production design.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt09164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Live Source Inc. produced two theatrical productions during calendar year 2017 for approximately 1,500 audiences in the New York City metro area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt04320
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Mercer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05626658890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE SOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0471833118
ReturnHeader/Filer/PhoneNum05626658890
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 S Oxford St
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.200.168
ReturnHeader/ReturnTs02018-01-29T13:19:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839
Liabilities
$0
Net assets
$1,839
Revenue
$37,312
Expenses
$41,612
Net income
-$4,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$14.0$66.5$64.9$1.60
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$24.4$23.2$1.18
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$43.6$54.4$10.8
2021Detailed filing. Detailed filing data is available for this year.$21.8$21.8$53.8$47.8$5.99
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$84.2$73.2$11.1
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$48.0$44.9$3.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$52.5$53.0$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$37.3$41.6$4.30