Civic Intelligence

Imani Theatre Ensemble Inc.

990EZ • Fiscal year 2018 • EIN 81-3397269

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

45th percentile

0.00x

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$15,603

Up $3,009 (+24%) from 2017

Net Assets

Up

$15,603

Up $3,009 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Down

$17,317

Down $82,308 (-83%) from 2017

Expenses

Down

$14,308

Down $72,723 (-84%) from 2017

Net Income

Down

$3,009

Down $9,585 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$15,603
Liabilities$0
Net Assets$15,603
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$17,317
Expenses$14,308
Net Income$3,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$27,047
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$750$250
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buffalo Bills Security$2,544$2,544$9,730$-7,186
Total Events$2,544$2,544$9,730$-7,186
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
Driector
Signed
2019-10-01
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

“Equipment rental and maintenance 424”

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

“Depreciation 1,507”

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

“Props 473”

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

“Office 882”

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

“Utilities 1,709”

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

“Insurance 312”

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

“Internet 1,505”

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

“Cast Party 52”

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

“Miscellaneous 165”

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

“Acting Workshop 771”

Raw XML Appendix161 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/BOYAmt08107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015603
IRS990EZ/FundraisingGrossIncomeAmt02544
IRS990EZ/GrossReceiptsAmt027047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04487
IRS990EZ/LandAndBuildingsGrp/EOYAmt02980
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015603
IRS990EZ/OccupancyRentUtltsAndMaintAmt05910
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/OtherExpensesTotalAmt07800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of African-American Themed Plays
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt04813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed over 30 Performances of an African-American Play for various Urban Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09730
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014308
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt017317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098375
IRS990ScheduleA/Total509Grp/TotalAmt0115335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115335
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02544
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02544
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Buffalo Protection
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Buffalo Bills Security
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09730
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02544
IRS990ScheduleG/TotalNetToOrganizationAmt02544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Props 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 1,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet 1,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cast Party 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Acting Workshop 771
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Atkins-Yawn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Driector
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:47:38
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/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D O'Connell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-01T07:47:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,603
Liabilities
$0
Net assets
$15,603
Revenue
$17,317
Expenses
$14,308
Net income
$3,009
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