Civic Intelligence

Fundamental Theater Project

990EZ • Fiscal year 2015 • EIN 80-0783694

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.FUNDAMENTALTHEATERPROJECT.COM
19 Delevan StBrooklyn, NY 11231

(704) 806-2772

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$2,129

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

$34,270

No earlier filing loaded for comparison.

Net Assets

-$15,730

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$20,552

No earlier filing loaded for comparison.

Expenses

$39,855

No earlier filing loaded for comparison.

Net Income

-$19,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 2015: $34,270Liabilities 2015: $50,000Net Assets 2015: -$15,7302015Assets 2016: $37,884Liabilities 2016: $50,000Net Assets 2016: -$12,1162016Assets 2017: $19,985Liabilities 2017: $50,000Net Assets 2017: -$30,0152017

Highlighted filing

2015

Assets$34,270
Liabilities$50,000
Net Assets-$15,730
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $20,552Expenses 2015: $39,855Net Income 2015: -$19,3032015Revenue 2016: $31,656Expenses 2016: $28,042Net Income 2016: $3,6142016Revenue 2017: $36,221Expenses 2017: $54,120Net Income 2017: -$17,8992017

Highlighted filing

2015

Revenue$20,552
Expenses$39,855
Net Income-$19,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$20,552
Mission and Program Overview

Mission

ARTS ORGANIZATION

Program Services

DescriptionGrantsExpenses
PRODUCED A SHOW AT EDINBURGH FRINGE FESTIVAL-$18,046
HELD 4 THINK TANK TABLE READINGS-$320
HOSTED EDUCATIONAL WORKSHOP WITH SHOWDOWN THEATRE ARTS FOR TEENS-$120
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM UNDERWOODPresidentPT$2,129-$2,129
ALISON PENTLANDVice PresidentPT$0--
TESSA FAIREYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Fundamental Theater Project
EIN
80-0783694
Address
19 DELEVAN ST, BROOKLYN, NY 11231

Signing Officer

Name
Alison Pentland
Title
Vice President
Phone
7048062772
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Egan Tax and Books Ltd
Address
505 8th Ave Ste 1201, New York, NY 10018-4660
Preparer
Rebecca N Egan CPA
Phone
2122442720
Supplemental Narrative

Additional Explanations

General explanation attachment

“Ftp is fiscally sponsored by fractured atlas while its 501(c)(3) application is pending. Fractured atlas accepted an additional $729 on behalf of ftp in 2014. This amount is not included in the total revenues listed for 2014.”

Description of other expenses Part I line 16

“Description amountbank service charges 780transportation 911marketing 8,552production catering 592insurance 814”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 0 50,000”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON PENTLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07048062772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 DELEVAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034270
IRS990EZ/GrossReceiptsAmt020552
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15730
IRS990EZ/OccupancyRentUtltsAndMaintAmt07323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON PENTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TESSA FAIREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011649
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt02903
IRS990EZ/ProgramServiceRevenueAmt07171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED A SHOW AT EDINBURGH FRINGE FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD 4 THINK TANK TABLE READINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED EDUCATIONAL WORKSHOP WITH SHOWDOWN THEATRE ARTS FOR TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039855
IRS990EZ/TotalProgramServiceExpensesAmt018486
IRS990EZ/TotalRevenueAmt020552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FUNDAMENTALTHEATERPROJECT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78300
IRS990ScheduleA/PublicSupportTotal170Amt046210
IRS990ScheduleA/SubstantialContributorsTotAmt012803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059013
IRS990ScheduleA/TotalSupportAmt059013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FTP IS FISCALLY SPONSORED BY FRACTURED ATLAS WHILE ITS 501(C)(3) APPLICATION IS PENDING. FRACTURED ATLAS ACCEPTED AN ADDITIONAL $729 ON BEHALF OF FTP IN 2014. THIS AMOUNT IS NOT INCLUDED IN THE TOTAL REVENUES LISTED FOR 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 780TRANSPORTATION 911MARKETING 8,552PRODUCTION CATERING 592INSURANCE 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 0 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON PENTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048062772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDAMENTAL THEATER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0800783694
ReturnHeader/Filer/USAddress/AddressLine1Txt019 DELEVAN ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262858646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Egan Tax and Books Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave Ste 1201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100184660
ReturnHeader/PreparerPersonGrp/PhoneNum02122442720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca N Egan CPA
ReturnHeader/ReturnTs02016-03-10T12:02:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,270
Liabilities
$50,000
Net assets
-$15,730
Revenue
$20,552
Expenses
$39,855
Net income
-$19,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$20.0$50.0$30.0$36.2$54.1$17.9
2016Detailed filing. Detailed filing data is available for this year.$37.9$50.0$12.1$31.7$28.0$3.61
2015Detailed filing. Detailed filing data is available for this year.$34.3$50.0$15.7$20.6$39.9$19.3