Civic Intelligence

ID Studio Theater Perfomance and Re

990 • Fiscal year 2017 • EIN 71-0991159

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

311 East 140th StreetBronx, NY 10454

(917) 658-5187

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

50th percentile

1.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$117,639

Up $1,703 (+1.5%) from 2016

Net Assets

$117,639

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $100,000 (-100%) from 2016

Revenue

Up

$260,938

Up $126,777 (+94%) from 2016

Expenses

Up

$257,799

Up $122,935 (+91%) from 2016

Net Income

Up

$3,139

Up $3,842 (+547%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $25,402Liabilities 2011: $24,314Net Assets 2011: $1,0882011Assets 2012: $26,831Liabilities 2012: $24,314Net Assets 2012: $2,5172012Assets 2013: $45,212Liabilities 2013: $37,215Net Assets 2013: $7,9972013Assets 2014: $38,230Liabilities 2014: $37,215Net Assets 2014: $1,0152014Assets 2015: $16,639Liabilities 2015: $0Net Assets 2015: $16,6392015Assets 2016: $115,936Liabilities 2016: $100,0002016Assets 2017: $117,639Liabilities 2017: $0Net Assets 2017: $117,6392017Assets 2018: $135,045Liabilities 2018: $0Net Assets 2018: $135,0452018Assets 2019: $84,780Liabilities 2019: $42,901Net Assets 2019: $41,8792019Assets 2020: $170,443Liabilities 2020: $41,908Net Assets 2020: $128,5352020Assets 2021: $217,074Liabilities 2021: $56,434Net Assets 2021: $160,6402021Assets 2022: $304,531Liabilities 2022: $88,682Net Assets 2022: $215,8492022Assets 2023: $218,813Liabilities 2023: $0Net Assets 2023: $218,8132023

Highlighted filing

2017

Assets$117,639
Liabilities$0
Net Assets$117,639

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $6,869Expenses 2011: $10,682Net Income 2011: -$3,8132011Revenue 2012: $6142012Revenue 2013: $49,205Expenses 2013: $43,725Net Income 2013: $5,4802013Revenue 2014: $53,464Expenses 2014: $73,178Net Income 2014: -$19,7142014Revenue 2015: $109,341Expenses 2015: $93,717Net Income 2015: $15,6242015Revenue 2016: $134,161Expenses 2016: $134,864Net Income 2016: -$7032016Revenue 2017: $260,938Expenses 2017: $257,799Net Income 2017: $3,1392017Revenue 2018: $262,397Expenses 2018: $244,991Net Income 2018: $17,4062018Revenue 2019: $283,321Expenses 2019: $243,577Net Income 2019: $39,7442019Revenue 2020: $425,666Expenses 2020: $339,010Net Income 2020: $86,6562020Revenue 2021: $362,594Expenses 2021: $330,489Net Income 2021: $32,1052021Revenue 2022: $584,161Expenses 2022: $528,952Net Income 2022: $55,2092022Revenue 2023: $214,047Expenses 2023: $299,764Net Income 2023: -$85,7172023

Highlighted filing

2017

Revenue$260,938
Expenses$257,799
Net Income$3,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$260,938
Mission and Program Overview

Mission

THEATER PERFORMANCE

EXPERIMENTAL ART THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,936$117,639▲ $101,703
Inventories for Sale or Use$114,500$114,500→ $0
Cash and Non-Interest-Bearing Accounts$1,436$3,139▲ $1,703
Total Assets$115,936$117,639▲ $1,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000--
Total Liabilities$100,000$0▼ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,936$117,639▲ $101,703
Total Liabilities and Net Assets / Fund Balance$115,936$117,639▲ $1,703
Compensation and Service Providers

Board Members and Trustees

NameTitle
German JaramilloPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$260,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,367
Salaries, Compensation, and Employee Benefits$60,822
Grants and Similar Amounts Paid$14,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$182,367--$182,367
Current Officers, Directors, Trustees, and Key Employees$36,975--$36,975
Comp Disqual Persons$23,847--$23,847
Grants to Domestic Orgs$14,610--$14,610
Total Functional Expenses$257,799$0$0$257,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The group of officials who draw up the rules that govern the actions and conduct of a body such as a fundation or non profit oraganitationpresidentboard of memberssecretary

Governing documents etc available to public Part VI line 19

Protect the corporations tax-exempt interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation or might result in a possible excess benefit transaction.

Filing and Contact Details

Filer

Filer Name
Id Studio Theater Perfomance and Re
EIN
71-0991159
Address
311 EAST 140TH STREET, BRONX, NY 10454

Signing Officer

Name
German Jaramillo
Title
President
Phone
9176585187
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
German Jaramillo
Formed
2005
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
4

Preparer

Firm
Arrow Financial Consulting Service
Address
1816 MEADOWBROOK RD, MERRICK, NY 11566
Preparer
Alfonso Rosas
Phone
5162230002
Raw XML Appendix273 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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IRS990/GroupExemptionNum02055
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114500
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROTECT THE CORPORATIONS TAX-EXEMPT INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION.
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ReturnHeader/FilingSecurityInformation/IPTm013:17:01
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.14$3.00$0.86
2022Summary only. Only limited summary data is available for this year.$3.05$0.89$2.16$5.84$5.29$0.55
2021Summary only. Only limited summary data is available for this year.$2.17$0.56$1.61$3.63$3.30$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.42$1.29$4.26$3.39$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.43$0.42$2.83$2.44$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.62$2.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.61$2.58$0.03
2016Summary only. Only limited summary data is available for this year.$1.16$1.00$1.34$1.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.09$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$0.53$0.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.08$0.49$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.01$0.07$0.11$0.04