Civic Intelligence

ID Studio Theater Perfomance and Re

990 • Fiscal year 2023 • EIN 71-0991159

Jan 01, 2023 to Dec 31, 2023

Organization ProfileIDSTUDIOTHEATER.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$218,813

Down $85,718 (-28%) from 2022

Net Assets

Up

$218,813

Up $2,964 (+1.4%) from 2022

Liabilities

Down

$0

Down $88,682 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$214,047

Down $370,114 (-63%) from 2022

Expenses

Down

$299,764

Down $229,188 (-43%) from 2022

Net Income

Down

-$85,717

Down $140,926 (-255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$218,813
Liabilities$0
Net Assets$218,813
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$214,047
Expenses$299,764
Net Income-$85,717
Open 2023 Filing
Filing Detail Status

This 2023 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, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

THEATER PERFORMANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$218,813
Liabilities
$0
Net assets
$218,813
Revenue
$214,047
Expenses
$299,764
Net income
-$85,717
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