Civic Intelligence

Imani Theatre Ensemble Inc.

990EZ • Fiscal year 2017 • EIN 81-3397269

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
2350 Lyell AvenueRochester, NY 14606

(585) 441-1586

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

$12,594

No earlier filing loaded for comparison.

Net Assets

$12,594

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

$99,625

No earlier filing loaded for comparison.

Expenses

$87,031

No earlier filing loaded for comparison.

Net Income

$12,594

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.

$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

2017

Assets$12,594
Liabilities$0
Net Assets$12,594
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$99,625
Expenses$87,031
Net Income$12,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$99,625
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$99,625-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Imani Theatre Ensemble
EIN
81-3397269
Address
2350 Lyell Avenue, Rochester, NY 14606

Signing Officer

Name
Michael Atkins-Yawn
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Capital Accounting Services
Address
PO BOX 90704, ROCHESTER, NY 14609-0704
Preparer
Michael D O'Connell CPA
Phone
5852668095
Supplemental Narrative

Additional Explanations

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

“Depreciation 912”

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

“Props 393”

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

“Copyright 85”

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

“Office 1,686”

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

“Utilities 101”

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

“Rent 2,000”

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

“Insurance 104”

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

“Internet 123”

Raw XML Appendix127 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/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/EOYAmt08107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012594
IRS990EZ/GrossReceiptsAmt099625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt04487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Michael Atkins-Yawn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of African-American Themed Plays
IRS990EZ/PrintingPublicationsPostageAmt0606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed over 30 Performances of an African-American Play for various Urban Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081021
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087031
IRS990EZ/TotalRevenueAmt099625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt098375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098375
IRS990ScheduleA/Total509Grp/TotalAmt098375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Props 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copyright 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 1,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet 123
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Atkins-Yawn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imani Theatre Ensemble
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0813397269
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 Lyell Avenue
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B12A28D7A593712FA2962D679FDF6250D90A833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B12A28D7A593712FA2962D679FDF6250D90A833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.66.167.24
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:06:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146090704
ReturnHeader/PreparerPersonGrp/PhoneNum05852668095
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D O'Connell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T07:15:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,594
Liabilities
$0
Net assets
$12,594
Revenue
$99,625
Expenses
$87,031
Net income
$12,594
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