Civic Intelligence

ID Studio Theater Perfomance and Re

990 • Fiscal year 2022 • EIN 71-0991159

Jan 01, 2022 to Dec 31, 2022

Organization ProfileIDSTUDIOTHEATER.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

61%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$304,531

Up $87,457 (+40%) from 2021

Net Assets

Up

$215,849

Up $55,209 (+34%) from 2021

Liabilities

Up

$88,682

Up $32,248 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$584,161

Up $221,567 (+61%) from 2021

Expenses

Up

$528,952

Up $198,463 (+60%) from 2021

Net Income

Up

$55,209

Up $23,104 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$304,531
Liabilities$88,682
Net Assets$215,849
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$584,161
Expenses$528,952
Net Income$55,209
Open 2022 Filing
Filing Detail Status

This 2022 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Mission and Program Overview

Mission

THEATER PERFORMANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$304,531
Liabilities
$88,682
Net assets
$215,849
Revenue
$584,161
Expenses
$528,952
Net income
$55,209
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits