Civic Intelligence

Co Lab Theater Group Inc.

990EZ • Fiscal year 2014 • EIN 80-0742652

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

PO Box 727New York, NY 10108

(847) 529-7355

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$14,446

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

134%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$79,818

Up $45,735 (+134%) from 2013

Net Assets

Up

$77,105

Up $47,381 (+159%) from 2013

Liabilities

Down

$2,713

Down $1,646 (-38%) from 2013

Revenue

Up

$147,801

Up $22,133 (+18%) from 2013

Expenses

Down

$100,419

Down $30,537 (-23%) from 2013

Net Income

Up

$47,382

Up $52,670 (+996%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $16,589Liabilities 2011: $02011Assets 2012: $36,390Liabilities 2012: $1,379Net Assets 2012: $35,0112012Assets 2013: $34,083Liabilities 2013: $4,359Net Assets 2013: $29,7242013Assets 2014: $79,818Liabilities 2014: $2,713Net Assets 2014: $77,1052014Assets 2015: $98,958Liabilities 2015: $5,4662015Assets 2016: $178,201Liabilities 2016: $9,576Net Assets 2016: $168,6252016Assets 2017: $216,573Liabilities 2017: $12,999Net Assets 2017: $203,5742017Assets 2018: $351,907Liabilities 2018: $20,974Net Assets 2018: $330,9332018Assets 2019: $458,249Liabilities 2019: $24,133Net Assets 2019: $434,1162019Assets 2020: $521,916Liabilities 2020: $69,646Net Assets 2020: $452,2702020Assets 2021: $587,217Liabilities 2021: $17,691Net Assets 2021: $569,5262021Assets 2022: $643,285Liabilities 2022: $20,327Net Assets 2022: $622,9582022Assets 2023: $724,695Liabilities 2023: $29,965Net Assets 2023: $694,7302023

Highlighted filing

2014

Assets$79,818
Liabilities$2,713
Net Assets$77,105

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $22,198Expenses 2011: $5,609Net Income 2011: $16,5892011Revenue 2012: $53,594Expenses 2012: $35,172Net Income 2012: $18,4222012Revenue 2013: $125,668Expenses 2013: $130,956Net Income 2013: -$5,2882013Revenue 2014: $147,801Expenses 2014: $100,419Net Income 2014: $47,3822014Revenue 2015: $68,854Expenses 2015: $52,859Net Income 2015: $15,9952015Revenue 2016: $203,814Expenses 2016: $128,681Net Income 2016: $75,1332016Revenue 2017: $209,645Expenses 2017: $174,696Net Income 2017: $34,9492017Revenue 2018: $362,118Expenses 2018: $234,759Net Income 2018: $127,3592018Revenue 2019: $407,097Expenses 2019: $307,732Net Income 2019: $99,3652019Revenue 2020: $402,066Expenses 2020: $383,912Net Income 2020: $18,1542020Revenue 2021: $571,459Expenses 2021: $454,203Net Income 2021: $117,2562021Revenue 2022: $719,445Expenses 2022: $666,013Net Income 2022: $53,4322022Revenue 2023: $876,860Expenses 2023: $805,088Net Income 2023: $71,7722023

Highlighted filing

2014

Revenue$147,801
Expenses$100,419
Net Income$47,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$147,801
Mission and Program Overview

Mission

CO/LAB Theater Group Inc, is an IRS 510(c)(3) nonprofit organization, incorporated pursuant to New York State law, which is dedicated to offering Creative Opportunities without Limits And Boundaries. The organization exists to offer individuals with intellectual and developmental disabilities (I/DD) a creative and social outlet through theater arts.. CO_LAB creates a safe, judgment-free, and neuro-diverse environment where participants express themselves in class and on stage, and also serve as leaders in our organization and in the NYC theatre community. Our programs encourage actors to both collaborate as an ensemble and discover their individual voices. CO_LAB's programming is offered free or low-cost to participants, and serves individuals of all ages who identify as having any developmental disability, including, but not limited to autism, Down Syndrome, Cerebral Palsy, and PDD-NOS.

Provding an artistic and social outlet for children and young adults with intellectual disabilities to foster a sense of community and collective experience with the goal of cultivating the participants creative potential through the creation of theater and art and to provide supportive services to encourage participants to express themselves creatively. Co/lab theater group is a non-profit organization dedicated to providing creative opportunities without limits and boundaries. Co/lab exists to offer individuals with developmental disabilities a creative and social outlet through theater arts.

Program Services

DescriptionGrantsExpenses
ON-SITE CLASSES: TO PROVIDE THEATER WORKSHOPS IN RENTED SPACE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ROUGHLY 90 INDIVIDUALS ARE SERVED PER YEAR.-$74,525
OFF-SITE PROGRAMS: TEACHING ARTISTS TRAVEL TO VARIOUS FACILITIES AND OTHER PROGRAMS TO CONDUCT THEATER PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ABOUT 100 - 150 SERVED PER YEAR.-$205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA A LEIFMANPresidentPT$14,446-$14,446
LAURA R BORGWARDTDirector Of EducPT$13,665-$13,665
ARIELLE R LEVERVice PresidePT$13,334-$13,334
SELENA LAVONIERDirector/ DePT$10,150-$10,150
ABBY SCHREERMarketing MaPT$7,818-$7,818
MELISSA LEVINSOHNInst. GivingPT$2,145-$2,145
RACHAEL SCHREERDirector-$0--
JENNIFER O'NEILLDirector-$0--
HOWARD LEIFMANDirector-$0--
STEPHANIE LEIMBACHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colab Theater Group Inc
EIN
80-0742652
Phone
8475297355
Address
PO BOX 727, NEW YORK, NY 10108

Signing Officer

Name
Rebecca a Leifman
Title
President
Phone
8475297355
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Howard S Leifman Ltd
Address
302 SAUNDERS RD STE 200, RIVERWOODS, IL 60015-3897
Preparer
Howard S Leifman
Phone
8476757355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,532 development 1,478 office supplies 2,164 payroll & accounting fees 683 printing 258 other administrative costs 440 website costs 713 google & webex 260 seminars & professional devel 184 insurance, liability 3,494 supplies 458 outside services 844 total 12,508

Form 990-ez, Part II, Line 26

Payroll taxes payable 3,439 1,038 deposits 920 1,675

Form 990-ez, Part III

Provding an artistic and social outlet for children and young adults with intellectual disabilities to foster a sense of community and collective experience with the goal of cultivating the participants creative potential through the creation of theater and art and to provide supportive services to encourage participants to express themselves creatively. Co/lab theater group is a non-profit organization dedicated to providing creative opportunities without limits and boundaries. Co/lab exists to offer individuals with developmental disabilities a creative and social outlet through theater arts.

Raw XML Appendix172 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,532 DEVELOPMENT 1,478 OFFICE SUPPLIES 2,164 PAYROLL & ACCOUNTING FEES 683 PRINTING 258 OTHER ADMINISTRATIVE COSTS 440 WEBSITE COSTS 713 GOOGLE & WEBEX 260 SEMINARS & PROFESSIONAL DEVEL 184 INSURANCE, LIABILITY 3,494 SUPPLIES 458 OUTSIDE SERVICES 844 TOTAL 12,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 3,439 1,038 DEPOSITS 920 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVDING AN ARTISTIC AND SOCIAL OUTLET FOR CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL DISABILITIES TO FOSTER A SENSE OF COMMUNITY AND COLLECTIVE EXPERIENCE WITH THE GOAL OF CULTIVATING THE PARTICIPANTS CREATIVE POTENTIAL THROUGH THE CREATION OF THEATER AND ART AND TO PROVIDE SUPPORTIVE SERVICES TO ENCOURAGE PARTICIPANTS TO EXPRESS THEMSELVES CREATIVELY. CO/LAB THEATER GROUP IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING CREATIVE OPPORTUNITIES WITHOUT LIMITS AND BOUNDARIES. CO/LAB EXISTS TO OFFER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES A CREATIVE AND SOCIAL OUTLET THROUGH THEATER ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.25$0.30$6.95$8.77$8.05$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.20$6.23$7.19$6.66$0.53
2021Summary only. Only limited summary data is available for this year.$5.87$0.18$5.70$5.71$4.54$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.70$4.52$4.02$3.84$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.24$4.34$4.07$3.08$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.21$3.31$3.62$2.35$1.27
2017Summary only. Only limited summary data is available for this year.$2.17$0.13$2.04$2.10$1.75$0.35
2016Summary only. Only limited summary data is available for this year.$1.78$0.10$1.69$2.04$1.29$0.75
2015Summary only. Only limited summary data is available for this year.$0.99$0.05$0.69$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.48$1.00$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.26$1.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.54$0.35$0.18
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.22$0.06$0.17