Civic Intelligence

Co Lab Theater Group Inc.

990 • Fiscal year 2017 • EIN 80-0742652

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.COLABTHEATERGROUP.COM
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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.06x

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$29,423

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$216,573

Flat from 2017

Net Assets

Flat

$203,574

Flat from 2017

Liabilities

Flat

$12,999

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Flat

$209,645

Flat from 2017

Expenses

Flat

$174,696

Flat from 2017

Net Income

Flat

$34,949

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2017

Assets$216,573
Liabilities$12,999
Net Assets$203,574
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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 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

2017

Revenue$209,645
Expenses$174,696
Net Income$34,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$209,645
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,204$216,573▲ $62,369
Pledges and Grants Receivable$23,997--
Total Assets$178,201$216,573▲ $38,372
Liabilities
Other Liabilities$9,576$12,999▲ $3,423
Total Liabilities$9,576$12,999▲ $3,423
Net Assets / Fund Balance
Unrestricted Net Assets$168,625$203,574▲ $34,949
Total Net Assets Fund Balance$168,625$203,574▲ $34,949
Total Liabilities and Net Assets / Fund Balance$178,201$216,573▲ $38,372
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arielle R LeverVice PresidePT$29,423$29,423
Rebecca a LeifmanPresidentPT$21,543$21,543

Board Members and Trustees

NameTitle
JENNIFER O'NEILLDirector
Kyle WrightDirector
Lee Ann GullieDirector
Peter DevincenzoDirector
Rachael OkunDirector
Howard LeifmanTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$164,935
Program Service Revenue
$24,544
Investment Income
$0
Other Revenue
$20,166
All Other Contributions
$136,842
Change in Net Assets
$34,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,935
Other Expenses$43,761
Total Fundraising Expense$9,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,294$23,127-$67,421
Current Officers, Directors, Trustees, and Key Employees$34,390$16,575-$50,965
Occupancy$15,265-$4,869$20,134
Payroll Taxes$8,340$4,209-$12,549
Fees for Services Other$9,513--$9,513
Advertising$1,000-$4,729$5,729
Office Expenses$3,291$1,913$34$5,238
Insurance$1,355$581-$1,936
Conferences and Meetings$292$683-$975
Information Technology$236--$236
Total Functional Expenses$117,976$47,088$9,632$174,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colab Live$15,969$15,969-$15,969
Total Events$15,969$15,969-$15,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,924
Payroll Taxes Payable$4,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca a Leifman
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
55

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 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“In classroom volunteers assisting participants with developmental disabilities to participate in activities.”

Form 990, Page 2, Part III, Line 4D

“Piloted theater topics class specifically to engage new participants. Worked with 11 partners through outreach programs (co/lab connect) reached over 300 actors with developmental disabilities.”

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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/ExplanationTxt0PROVDING 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/ExplanationTxt1IN CLASSROOM VOLUNTEERS ASSISTING PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE IN ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PILOTED THEATER TOPICS CLASS SPECIFICALLY TO ENGAGE NEW PARTICIPANTS. WORKED WITH 11 PARTNERS THROUGH OUTREACH PROGRAMS (CO/LAB CONNECT) REACHED OVER 300 ACTORS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174696
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IRS990/USAddress/AddressLine1Txt0331 3RD STREET 1R
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COLABTHEATERGROUP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA A LEIFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475297355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLAB THEATER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COLA
ReturnHeader/Filer/EIN0800742652
ReturnHeader/Filer/PhoneNum08475297355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363678787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD S LEIFMAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SAUNDERS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERWOODS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600153897
ReturnHeader/PreparerPersonGrp/PhoneNum08476757355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD S LEIFMAN
ReturnHeader/ReturnTs02018-05-15T21:26:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,573
Liabilities
$12,999
Net assets
$203,574
Revenue
$209,645
Expenses
$174,696
Net income
$34,949
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
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$2.10$1.75$0.35
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