Civic Intelligence

Imani Theatre Ensemble Inc.

EIN 81-3397269 • 501(c)3 • Rochester, NY

Pub. 78 EligibleNTEE A65

Profile

Production of African-American Themed Plays

2340 Suite A Lyell AvenueRochester, NY 14606

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

1st percentile

-1343%

Higher net margin than 1% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$924

Down $12,623 (-93%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$924

Down $12,623 (-93%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,940

Down $45,142 (-96%) from 2023

Expenses

Down

$27,998

Down $18,105 (-39%) from 2023

Net Income

Down

-$26,058

Down $27,037 (-2762%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $12,594Liabilities 2017: $0Net Assets 2017: $12,5942017Assets 2018: $15,603Liabilities 2018: $0Net Assets 2018: $15,6032018Assets 2019: $11,120Liabilities 2019: $0Net Assets 2019: $11,1202019Assets 2020: $3,501Liabilities 2020: $0Net Assets 2020: $3,5012020Assets 2021: $2,042Liabilities 2021: $0Net Assets 2021: $2,0422021Assets 2022: $12,568Liabilities 2022: $0Net Assets 2022: $12,5682022Assets 2023: $13,547Liabilities 2023: $0Net Assets 2023: $13,5472023Assets 2024: $924Net Assets 2024: $9242024

Highlighted filing

2024

Assets$924
Liabilities-
Net Assets$924
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2017: $99,625Expenses 2017: $87,031Net Income 2017: $12,5942017Revenue 2018: $17,317Expenses 2018: $14,308Net Income 2018: $3,0092018Revenue 2019: $11,569Expenses 2019: $16,052Net Income 2019: -$4,4832019Revenue 2020: $6,034Expenses 2020: $13,653Net Income 2020: -$7,6192020Revenue 2021: $10,000Expenses 2021: $11,459Net Income 2021: -$1,4592021Revenue 2022: $48,111Expenses 2022: $37,585Net Income 2022: $10,5262022Revenue 2023: $47,082Expenses 2023: $46,103Net Income 2023: $9792023Revenue 2024: $1,940Expenses 2024: $27,998Net Income 2024: -$26,0582024

Highlighted filing

2024

Revenue$1,940
Expenses$27,998
Net Income-$26,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924
Liabilities
-
Net assets
$924
Revenue
$1,940
Expenses
$27,998
Net income
-$26,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.94$28.0$26.1
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$47.1$46.1$0.98
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$48.1$37.6$10.5
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$10.0$11.5$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$6.03$13.7$7.62
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$11.6$16.1$4.48
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$17.3$14.3$3.01
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$99.6$87.0$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,940
Mission and Program Overview

Mission

Production of African-American Themed Plays

Program Services

DescriptionGrantsExpenses
Performed over 30 Performances of an African-American Play for various Urban Groups-$1,900
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Atkins-YawnDirectorFT$0--
Odette M Atkins-YawnSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Imani Theatre Ensemble
EIN
81-3397269
Address
2340 Suite A Lyell Avenue, Rochester, NY 14606

Signing Officer

Name
Michael Atkins Yawn
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Capital Accounting Services
Address
224 Impala Drive, Rochester, NY 14609
Preparer
Michael D O'Connell CPA
Phone
5852668095
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 322”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 1,712”

Form 990-EZ, Part I, Line 16, Other Expenses

“Royalties 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Truck Rental Gas 807”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Props Cast Party 1,365”

Form 990-EZ, Part I, Line 16, Other Expenses

“Theater Rental 3,780”

Form 990-EZ, Part I, Line 20, Net Assets

“Amounts Loaned from Executive Director 13,435”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Atkins-Yawn
IRS990EZ/BooksInCareOfDetail/PhoneNum05854411586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 Tremont Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146082316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0924
IRS990EZ/GrossReceiptsAmt01940
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt0800
IRS990EZ/LandAndBuildingsGrp/EOYAmt0800
IRS990EZ/LoansToFromOfficersAmt013435
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0924
IRS990EZ/OccupancyRentUtltsAndMaintAmt010418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Atkins-Yawn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Odette M Atkins-Yawn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013435
IRS990EZ/OtherExpensesTotalAmt09778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of African-American Themed Plays
IRS990EZ/PrintingPublicationsPostageAmt03282
IRS990EZ/ProgramServiceRevenueAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed over 30 Performances of an African-American Play for various Urban Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01900
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04370
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027998
IRS990EZ/TotalProgramServiceExpensesAmt01900
IRS990EZ/TotalRevenueAmt01940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt066400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Atkins Yawn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet 1,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Truck Rental Gas 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Props Cast Party 1,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Theater Rental 3,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amounts Loaned from Executive Director 13,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Atkins Yawn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imani Theatre Ensemble
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0813397269
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 Suite A Lyell Avenue
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161200748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 Impala Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014609
ReturnHeader/PreparerPersonGrp/PhoneNum05852668095
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D O'Connell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T04:28:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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