Civic Intelligence

Afterwork Theater Inc.

990 • Fiscal year 2021 • EIN 47-4701019

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.AFTERWORKTHEATER.ORG
PO Box 180New York, NY 10108-0180

(917) 318-3309

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

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

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-96%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$65,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$42,757

Down $62,614 (-59%) from 2020

Net Assets

Down

$8,601

Down $111,720 (-93%) from 2020

Liabilities

Up

$34,156

Up $49,106 (+328%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$115,878

Down $338,454 (-74%) from 2020

Expenses

Down

$227,598

Down $263,894 (-54%) from 2020

Net Income

Down

-$111,720

Down $74,560 (-201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $68,666Liabilities 2016: $19,696Net Assets 2016: $48,9702016Assets 2017: $112,619Liabilities 2017: $13,507Net Assets 2017: $99,1122017Assets 2018: $176,552Liabilities 2018: $35,358Net Assets 2018: $141,1942018Assets 2019: $203,398Liabilities 2019: $45,912Net Assets 2019: $157,4862019Assets 2020: $105,371Liabilities 2020: -$14,950Net Assets 2020: $120,3212020Assets 2021: $42,757Liabilities 2021: $34,156Net Assets 2021: $8,6012021Assets 2022: $47,203Liabilities 2022: $36,095Net Assets 2022: $11,1082022Assets 2023: $72,694Liabilities 2023: $9,066Net Assets 2023: $63,6282023Assets 2024: $49,912Liabilities 2024: $10,330Net Assets 2024: $39,5822024Assets 2025: $15,205Liabilities 2025: $19,353Net Assets 2025: -$4,1482025

Highlighted filing

2021

Assets$42,757
Liabilities$34,156
Net Assets$8,601
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $79,829Expenses 2016: $30,859Net Income 2016: $48,9702016Revenue 2017: $257,241Expenses 2017: $207,099Net Income 2017: $50,1422017Revenue 2018: $409,315Expenses 2018: $367,233Net Income 2018: $42,0822018Revenue 2019: $487,584Expenses 2019: $471,293Net Income 2019: $16,2912019Revenue 2020: $454,332Expenses 2020: $491,492Net Income 2020: -$37,1602020Revenue 2021: $115,878Expenses 2021: $227,598Net Income 2021: -$111,7202021Revenue 2022: $283,902Expenses 2022: $281,395Net Income 2022: $2,5072022Revenue 2023: $406,372Expenses 2023: $360,755Net Income 2023: $45,6172023Revenue 2024: $407,873Expenses 2024: $431,919Net Income 2024: -$24,0462024Revenue 2025: $442,098Expenses 2025: $485,828Net Income 2025: -$43,7302025

Highlighted filing

2021

Revenue$115,878
Expenses$227,598
Net Income-$111,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$115,878
Mission and Program Overview

Mission

AfterWork Theater enriches the everyday lives of adults by creating the opportunity to participate in theatrical experiences that promote fun, community, and creative self-expression. No audition required.

Afterwork theater has been enriching the everyday lives of adults by creating the opportunity to participate in theatrical experiences that promote fun, community, and creative self-expression. No audition is required. The people you'll see on stage tonight come to us from every walk of life; lawyers, teachers, mothers, retirees, you name it, and we put them in shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$120,321$120,321→ $0
Cash and Non-Interest-Bearing Accounts$94,800$38,828▼ $55,972
Prepaid Expenses and Deferred Charges$6,287--
Land, Buildings, and Equipment, Net$685$379▼ $306
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-111,720▼ $111,720
Total Assets$105,371$42,757▼ $62,614
Other Assets Total$3,599$3,550▼ $49
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,245-
Other Liabilities$-14,950$4,911▲ $19,861
Total Liabilities$-14,950$34,156▲ $49,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,321$8,601▼ $111,720
Total Liabilities and Net Assets / Fund Balance$105,371$42,757▼ $62,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$379$3,569$3,948
Other Assets Org$2,321--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ChinExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Carl Hamad-lipscombePresident
Molly ShoemakerSecretary
Lisa KirschnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,979
Program Service Revenue
$33,899
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,732
Change in Net Assets
$-111,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,780
Other Expenses$78,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$5,000-$65,000
Other Salaries and Wages$55,000$5,962-$60,962
Payroll Taxes$20,000$2,818-$22,818
All Other Expenses$11,700$5,918-$17,618
Insurance-$9,630-$9,630
Other Expenses$5,939--$5,939
Advertising$2,786--$2,786
Occupancy$1,197--$1,197
Office Expenses-$473-$473
Depreciation Depletion$309--$309
Travel$309--$309
Total Functional Expenses$197,797$29,801$0$227,598
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
Gift Card$4,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The executive director performs a comprehensive review of the form 990 prior to submission. Any questions or uncertainties are resolved via inquiry of the officers and cpa professional.”

Form 990, Part VI, Section C, Line 19

“The organization can be contacted via telephone, written letter or email, and any requests to inspect documents are honored.”

Filing and Contact Details

Filer

Filer Name
Afterwork Theater Inc
EIN
47-4701019
Phone
9173183309
Address
PO BOX 180, NEW YORK, NY 10108-0180

Signing Officer

Name
Amanda Chin
Title
Executive Director
Phone
9173183309
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Chin
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Essential Business Advisors Inc
Address
600 MAMARONECK AVE SUITE 442, HARRISON, NY 10528
Preparer
Carlos Londono Ea
Phone
6312251040
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240822
IRS990ScheduleA/Total509Grp/TotalAmt01260303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12321
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03550
IRS990ScheduleD/TotalLiabilityAmt04911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PERFORMS A COMPREHENSIVE REVIEW OF THE FORM 990 PRIOR TO SUBMISSION. ANY QUESTIONS OR UNCERTAINTIES ARE RESOLVED VIA INQUIRY OF THE OFFICERS AND CPA PROFESSIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CAN BE CONTACTED VIA TELEPHONE, WRITTEN LETTER OR EMAIL, AND ANY REQUESTS TO INSPECT DOCUMENTS ARE HONORED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105371
IRS990/TotalAssetsEOYAmt042757
IRS990/TotalAssetsGrp/BOYAmt0105371
IRS990/TotalAssetsGrp/EOYAmt042757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081979
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-14950
IRS990/TotalLiabilitiesEOYAmt034156
IRS990/TotalLiabilitiesGrp/BOYAmt0-14950
IRS990/TotalLiabilitiesGrp/EOYAmt034156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197797
IRS990/TotalProgramServiceRevenueAmt033899
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0309
IRS990/TravelGrp/TotalAmt0309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AFTERWORKTHEATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173183309
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTERWORK THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0474701019
ReturnHeader/Filer/PhoneNum09173183309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101080180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842502784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESSENTIAL BUSINESS ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 MAMARONECK AVE SUITE 442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum06312251040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS LONDONO EA
ReturnHeader/ReturnTs02022-05-16T13:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,757
Liabilities
$34,156
Net assets
$8,601
Revenue
$115,878
Expenses
$227,598
Net income
-$111,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$4.42$4.86$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$4.08$4.32$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$4.06$3.61$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.36$0.11$2.84$2.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$1.16$2.28$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$1.20$4.54$4.91$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.46$1.57$4.88$4.71$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.41$4.09$3.67$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.14$0.99$2.57$2.07$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$0.80$0.31$0.49