Civic Intelligence

ID Studio Theater Perfomance and Re

990EZ • Fiscal year 2016 • EIN 71-0991159

Jan 01, 2016 to Dec 31, 2016

Organization ProfileIDSTUDIOTHEATER.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

597%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$115,936

Up $99,297 (+597%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$100,000

Up $100,000 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Up

$134,161

Up $24,820 (+23%) from 2015

Expenses

Up

$134,864

Up $41,147 (+44%) from 2015

Net Income

Down

-$703

Down $16,327 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$115,936
Liabilities$100,000
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$134,161
Expenses$134,864
Net Income-$703
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

THEATER PERFORMANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$115,936
Liabilities
$100,000
Net assets
-
Revenue
$134,161
Expenses
$134,864
Net income
-$703
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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