Civic Intelligence

Partial Comfort Productions

EIN 75-3041303 • 501(c)3 • New York, NY

520 8th AvenueRoom/Suite 331New York, NY 10018
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

95th percentile

213%

Faster asset growth than 95% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$17,595

Up $11,965 (+213%) from 2019

Liabilities

Down

$11,129

Down $17,860 (-62%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Down

$32,713

Down $21,204 (-39%) from 2019

Expenses

Down

$2,888

Down $76,336 (-96%) from 2019

Net Income

Up

$29,825

Up $55,132 (+218%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$20K$0-$20KAssets 2011: $4,945Liabilities 2011: $12,8722011Assets 2012: $1,229Liabilities 2012: $13,397Net Assets 2012: -$12,1682012Assets 2013: $2,734Liabilities 2013: $15,4982013Assets 2014: $13,600Liabilities 2014: $1042014Assets 2015: $2,974Liabilities 2015: $2622015Assets 2016: $2,652Liabilities 2016: $1,0662016Assets 2017: $26,077Liabilities 2017: $4422017Assets 2019: $5,630Liabilities 2019: $28,9892019Assets 2020: $17,595Liabilities 2020: $11,1292020

Highlighted filing

2020

Assets$17,595
Liabilities$11,129
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $68,006Expenses 2011: $70,914Net Income 2011: -$2,9082011Revenue 2012: $39,975Expenses 2012: $44,216Net Income 2012: -$4,2412012Revenue 2013: $62,220Expenses 2013: $66,097Net Income 2013: -$3,8772013Revenue 2014: $34,709Expenses 2014: $8,449Net Income 2014: $26,2602014Revenue 2015: $4,830Expenses 2015: $15,614Net Income 2015: -$10,7842015Revenue 2016: $20,674Expenses 2016: $21,800Net Income 2016: -$1,1262016Revenue 2017: $34,455Expenses 2017: $10,406Net Income 2017: $24,0492017Revenue 2019: $53,917Expenses 2019: $79,224Net Income 2019: -$25,3072019Revenue 2020: $32,713Expenses 2020: $2,888Net Income 2020: $29,8252020

Highlighted filing

2020

Revenue$32,713
Expenses$2,888
Net Income$29,825
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,595
Liabilities
$11,129
Net assets
-
Revenue
$32,713
Expenses
$2,888
Net income
$29,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$17.6$11.1$32.7$2.89$29.8
2019Summary only. Only limited summary data is available for this year.$5.63$29.0$53.9$79.2$25.3
2017Summary only. Only limited summary data is available for this year.$26.1$0.44$34.5$10.4$24.0
2016Summary only. Only limited summary data is available for this year.$2.65$1.07$20.7$21.8$1.13
2015Summary only. Only limited summary data is available for this year.$2.97$0.26$4.83$15.6$10.8
2014Summary only. Only limited summary data is available for this year.$13.6$0.10$34.7$8.45$26.3
2013Summary only. Only limited summary data is available for this year.$2.73$15.5$62.2$66.1$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$13.4$12.2$40.0$44.2$4.24
2011Summary only. Only limited summary data is available for this year.$4.95$12.9$68.0$70.9$2.91
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-3041303
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0CHAD BECKIM
CompensationExplanation/Compensation/PersonName1MOLLY PEARSON
CompensationExplanation/Compensation/PersonName2WILLIAM BRITTELLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04945
IRS990EZ/CashSavingsAndInvestments/EOY01229
IRS990EZ/ContributionsGiftsGrantsEtc037951
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4241
IRS990EZ/FeesAndOthPymtToIndContractors09017
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039975
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7927
IRS990EZ/NetAssetsOrFundBalancesBOY0-7927
IRS990EZ/NetAssetsOrFundBalances/EOY0-12168
IRS990EZ/NetAssetsOrFundBalancesEOY0-12168
IRS990EZ/OccupancyRentUtilitiesAndMaint013412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD BECKIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOLLY PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM BRITTELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020864
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATRICAL PRODUCTIONS: WE ARE A NON-PROFIT THEATER COMPANY THAT NURTURES THE POTENTIAL OF YOUNG, UP AND COMING ACTORS,DIRECTORS AND WRITERS BY STAGING HIGH QUALITY PRODUCTIONS THAT GIVE THESE ARTISTS INVALUABLE OPPORTUNITIES TO PRESENT THEIR WORK TO THE NEW YORK THEATRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0923
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATRICAL PRODUCTIONS: WE ARE A NON-PROFIT THEATER COMPANY THAT NURTURES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044216
IRS990EZ/ProgramServiceRevenue02021
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012872
IRS990EZ/SumOfTotalLiabilities/EOY013397
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 TOMPKINS PLACE- 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0112314404
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHAD BECKIM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09177236225
IRS990EZ/TotalAssets/BOY04945
IRS990EZ/TotalAssets/EOY01229
IRS990EZ/TotalExpenses044216
IRS990EZ/TotalProgramServiceExpenses044216
IRS990EZ/TotalRevenue039975
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PARTIALCOMFORT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal059624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037666
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0219606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome170/Total083
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02024
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73000
IRS990ScheduleA/PublicSupportTotal1700159982
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037951
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053422
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053730
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036837
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037666
IRS990ScheduleA/Total170/Total0219606
IRS990ScheduleA/TotalSupport0219689
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 313 TRAVEL 13,662 CONFERENCES/MEETINGS 415 INTEREST 1,686 MEALS AND ENTERTAINMENT 203 MARKETING EXPENSE 1,986 BANK CHARGES 218 PRODUCTION COSTS 2,381 TOTAL 20,864
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARDS PAYABLE 12,872 13,397
IRS990ScheduleO/GeneralExplanation/Explanation2THEATRICAL PRODUCTIONS: WE ARE A NON-PROFIT THEATER COMPANY THAT NURTURES THE POTENTIAL OF YOUNG, UP AND COMING ACTORS,DIRECTORS AND WRITERS BY STAGING HIGH QUALITY PRODUCTIONS THAT GIVE THESE ARTISTS INVALUABLE OPPORTUNITIES TO PRESENT THEIR WORK TO THE NEW YORK THEATRE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753041303
ReturnHeader/Filer/Name/BusinessNameLine10PARTIAL COMFORT PRODUCTIONS
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone09177236225
ReturnHeader/Filer/USAddress/AddressLine10520 8TH AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 331
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0CHAD BECKIM
ReturnHeader/Officer/Phone09177236225
ReturnHeader/Officer/Title0DIRECTOR/TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STUART A DITSKY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10475 PARK AVENUE SOUTH 24 FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100166901
ReturnHeader/Preparer/Name0STUART A DITSKY
ReturnHeader/Preparer/Phone02125572727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T12:24:42-05:00

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