Civic Intelligence

Co Lab Theater Group Inc.

990EZ • Fiscal year 2012 • EIN 80-0742652

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 72710108
Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

119%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$36,390

Up $19,801 (+119%) from 2011

Net Assets

$35,011

No earlier filing loaded for comparison.

Liabilities

Up

$1,379

Up $1,379 from 2011

Revenue

Up

$53,594

Up $31,396 (+141%) from 2011

Expenses

Up

$35,172

Up $29,563 (+527%) from 2011

Net Income

Up

$18,422

Up $1,833 (+11%) from 2011

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

2012

Assets$36,390
Liabilities$1,379
Net Assets$35,011

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

2012

Revenue$53,594
Expenses$35,172
Net Income$18,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
80-0742652
Raw XML Appendix143 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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CompensationExplanation/Compensation/PersonName1ARIELLE R LEVER
CompensationExplanation/Compensation/PersonName2LAURA R BORGWARDT
CompensationExplanation/Compensation/PersonName3SARAH J OLBRANTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016589
IRS990EZ/CashSavingsAndInvestments/EOY036390
IRS990EZ/ContributionsGiftsGrantsEtc049121
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018422
IRS990EZ/FeesAndOthPymtToIndContractors02625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053594
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016589
IRS990EZ/NetAssetsOrFundBalancesBOY016589
IRS990EZ/NetAssetsOrFundBalances/EOY035011
IRS990EZ/NetAssetsOrFundBalancesEOY035011
IRS990EZ/OccupancyRentUtilitiesAndMaint013999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12083
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA A LEIFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARIELLE R LEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA R BORGWARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH J OLBRANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVDING 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.
IRS990EZ/PrintingPublicationsPostage01326
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACH THEATER TO PEOPLE WITH INTELLECTUAL DISABILITIES BY ORGANIZING CLASSES FOCUSING ON THEATER ARTS REALTED ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BRING THEATER WORKSHOPS TO SCHOOLS WITH STUDENTS WITH INTELLECTUAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034239
IRS990EZ/ProgramServiceRevenue04473
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06518
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01379
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 727
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010108
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA LEIFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08475297355
IRS990EZ/TotalAssets/BOY016589
IRS990EZ/TotalAssets/EOY036390
IRS990EZ/TotalExpenses035172
IRS990EZ/TotalProgramServiceExpenses034239
IRS990EZ/TotalRevenue053594
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COLABTHEATERGROUP.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02198
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06671
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509075792
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053594
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022198
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022198
IRS990ScheduleA/TotalSupportTotal/Total075792
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 ADVERTISING 2,086 MARKETING 840 OFFICE SUPPLIES 2,841 BANK SERVICE CHARGES 166 PAYROLL & ACCOUNTING FEES 123 TELEPHONE & INTERNET 154 TRAVEL FARES 941 SEMINARS & PROFESSIONAL DEVEL 300 MEALS & ENTERTAINMENT 1,267 INSURANCE, LIABILITY 1,786 BUSINESS GIFTS 200 TOTAL 10,704
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE 0 1,379
IRS990ScheduleO/GeneralExplanation/Explanation2PROVDING 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.
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/EIN0800742652
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ReturnHeader/Filer/NameControl0COLA
ReturnHeader/Filer/Phone08475297355
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 727
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0REBECCA A LEIFMAN
ReturnHeader/Officer/Phone08475297355
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD S LEIFMAN LTD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLNWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0607122112
ReturnHeader/Preparer/Name0HOWARD S LEIFMAN
ReturnHeader/Preparer/Phone08476757355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T19:14:43-06:00

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