Civic Intelligence

The Debate Society Ltd

EIN 74-3256898 • 501(c)3 • Brooklyn, NY

Profile

Play writing and staging of plays

PO Box 283 Greenpoint StationBrooklyn, NY 11222-0283

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

2nd percentile

-3162%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$34,126

Up $251 (+0.7%) from 2021

Liabilities

Down

$1,368

Down $16,194 (-92%) from 2021

Net Assets

Up

$32,758

Up $16,445 (+101%) from 2021

Revenue

Up

$50,893

Up $1,606 (+3.3%) from 2021

Expenses

Down

$34,448

Down $21,708 (-39%) from 2021

Net Income

Up

$16,445

Up $23,314 (+339%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $38,378Liabilities 2013: $7172013Assets 2014: $67,042Liabilities 2014: $6,4012014Assets 2015: $69,856Liabilities 2015: $25,1462015Assets 2016: $81,062Liabilities 2016: $18,7982016Assets 2017: $67,361Liabilities 2017: $6,7552017Assets 2018: $64,504Liabilities 2018: $10,7962018Assets 2020: $36,963Liabilities 2020: $13,7812020Assets 2021: $33,875Liabilities 2021: $17,562Net Assets 2021: $16,3132021Assets 2022: $34,126Liabilities 2022: $1,368Net Assets 2022: $32,7582022

Highlighted filing

2022

Assets$34,126
Liabilities$1,368
Net Assets$32,758

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $37,127Expenses 2011: $44,083Net Income 2011: -$6,9562011Revenue 2012: $129,850Expenses 2012: $107,660Net Income 2012: $22,1902012Revenue 2013: $118,190Expenses 2013: $106,121Net Income 2013: $12,0692013Revenue 2014: $51,392Expenses 2014: $28,412Net Income 2014: $22,9802014Revenue 2015: $93,557Expenses 2015: $109,488Net Income 2015: -$15,9312015Revenue 2016: $124,125Expenses 2016: $106,807Net Income 2016: $17,3182016Revenue 2017: $106,818Expenses 2017: $108,476Net Income 2017: -$1,6582017Revenue 2018: $141,255Expenses 2018: $148,152Net Income 2018: -$6,8972018Revenue 2020: $58,517Expenses 2020: $93,040Net Income 2020: -$34,5232020Revenue 2021: $49,287Expenses 2021: $56,156Net Income 2021: -$6,8692021Revenue 2022: $50,893Expenses 2022: $34,448Net Income 2022: $16,4452022

Highlighted filing

2022

Revenue$50,893
Expenses$34,448
Net Income$16,445

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$49,287
Mission and Program Overview

Mission

Play writing and staging of plays

Program Services

DescriptionGrantsExpenses
WRITING OF PLAYS AND STAGING PLAYS TO APPROXIMATELY 2500 AUDIENCE MEMBERS IN A YEAR$14,947$56,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVER BUTLERDirectorPT$11,209-$11,209
PAUL THUREENDirectorPT$5,191-$5,191
HANNAH BOSDirectorPT$4,482-$4,482
Filing and Contact Details

Filer

Filer Name
The Debate Society Ltd
EIN
74-3256898
Phone
9172021240
Address
PO BOX 283 GREENPOINT STATION, BROOKLYN, NY 11222-0283

Signing Officer

Name
Oliver DH Butler
Title
CoArtistic Director
Signed
2021-10-13
Discuss with paid preparer
No

Preparer

Firm
YEBOA & LAWRENCE CPAs LLP
Address
629 FIFTH AVENUE, PELHAM, NY 10803
Preparer
Pauline Tate
Phone
9147120312
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 761

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,406

Form 990-EZ, Part I, Line 16, Other Expenses

Production labor 67

Form 990-EZ, Part I, Line 16, Other Expenses

Storage 349

Form 990-EZ, Part I, Line 16, Other Expenses

Fringe benefits 3,702

Form 990-EZ, Part I, Line 16, Other Expenses

postage and shipping 176

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing promotion 1,161

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Chgs 310

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 75

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscription 1,261

Form 990-EZ, Part I, Line 16, Other Expenses

Space rental 75

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,947

Form 990-EZ, Part II, Line 24, Other Assets

accounts receivable Beginning of year 408, End of year 4,112

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 13,781, End of year 1,342

Form 990-EZ, Part II, Line 26, Liabilities

ppp loan II Beginning of year 0, End of year 16,220

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023182
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNAH BOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04112
IRS990EZ/OtherExpensesTotalAmt011290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAY WRITING AND STAGING OF PLAYS
IRS990EZ/ProgramServiceRevenueAmt011763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WRITING OF PLAYS AND STAGING PLAYS TO APPROXIMATELY 2500 AUDIENCE MEMBERS IN A YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041618
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056156
IRS990EZ/TotalProgramServiceExpensesAmt056156
IRS990EZ/TotalRevenueAmt049287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057094
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141241
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IRS990ScheduleA/Total509Grp/TotalAmt0496730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production labor 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fringe benefits 3,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5postage and shipping 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing promotion 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Chgs 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expenses 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscription 1,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Space rental 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 1,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12accounts receivable Beginning of year 408, End of year 4,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE Beginning of year 13,781, End of year 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ppp loan II Beginning of year 0, End of year 16,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Oliver DH Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoArtistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEBATE SOCIETY LTD
ReturnHeader/Filer/BusinessNameControlTxt0DEBA
ReturnHeader/Filer/EIN0743256898
ReturnHeader/Filer/PhoneNum09172021240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283 GREENPOINT STATION
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112220283
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010803
ReturnHeader/PreparerPersonGrp/PhoneNum09147120312
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pauline Tate
ReturnHeader/ReturnTs02021-10-13T10:59:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OLIVER BUTLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0--
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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