Civic Intelligence

Imani Theatre Ensemble Inc.

990EZ • Fiscal year 2019 • EIN 81-3397269

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

41st percentile

0.00x

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

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.00x

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

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-29%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$11,120

Down $4,483 (-29%) from 2018

Net Assets

Down

$11,120

Down $4,483 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

Down

$11,569

Down $5,748 (-33%) from 2018

Expenses

Up

$16,052

Up $1,744 (+12%) from 2018

Net Income

Down

-$4,483

Down $7,492 (-249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$11,120
Liabilities$0
Net Assets$11,120
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$11,569
Expenses$16,052
Net Income-$4,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$11,569
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$5,350-
Compensation and Service Providers
Top Officer Pay59th 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
Executive Director
Signed
2020-07-15
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 987”

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

“Advertising 1,081”

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

“Office 74”

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

“Internet 612”

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

“Cast Party 344”

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

“Truck Rental 74”

Raw XML Appendix146 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/BOYAmt012623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011120
IRS990EZ/GrossReceiptsAmt011569
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt02980
IRS990EZ/LandAndBuildingsGrp/EOYAmt02950
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011120
IRS990EZ/OccupancyRentUtltsAndMaintAmt010894
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/OtherExpensesTotalAmt03172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of African-American Themed Plays
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt06210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed over 30 Performances of an African-American Play for various Urban Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01775
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016052
IRS990EZ/TotalRevenueAmt011569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120685
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/PublicSupportTotal509Amt0120685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098375
IRS990ScheduleA/Total509Grp/TotalAmt0120685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120685
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Buffalo Protection
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cast Party 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Truck Rental 74
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
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Atkins-Yawn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId04C9F7AFCBA5154F3096AC95EA17D1BBEF3D527F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C9F7AFCBA5154F3096AC95EA17D1BBEF3D527F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.66.167.24
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:26:46
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D O'Connell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T11:14:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,120
Liabilities
$0
Net assets
$11,120
Revenue
$11,569
Expenses
$16,052
Net income
-$4,483
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