Civic Intelligence

Imani Theatre Ensemble Inc.

990EZ • Fiscal year 2020 • EIN 81-3397269

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
2340 Suite A 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.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

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

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-126%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-48%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,501

Down $7,619 (-69%) from 2019

Net Assets

Down

$3,501

Down $7,619 (-69%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$6,034

Down $5,535 (-48%) from 2019

Expenses

Down

$13,653

Down $2,399 (-15%) from 2019

Net Income

Down

-$7,619

Down $3,136 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$3,501
Liabilities$0
Net Assets$3,501
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$6,034
Expenses$13,653
Net Income-$7,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$6,034
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$4,000$13,653
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorFT$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
2021-05-14
Discuss with paid preparer
No

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 651”

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

“Office 1,329”

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

“Internet 2,336”

Raw XML Appendix139 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/AddressChangeInd0X
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/BOYAmt08170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03501
IRS990EZ/GrossReceiptsAmt06034
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt02950
IRS990EZ/LandAndBuildingsGrp/EOYAmt02950
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03501
IRS990EZ/OccupancyRentUtltsAndMaintAmt07557
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/OtherExpensesTotalAmt04316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of African-American Themed Plays
IRS990EZ/PrintingPublicationsPostageAmt01530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed over 30 Performances of an African-American Play for various Urban Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013653
IRS990EZ/TotalProgramServiceExpensesAmt013653
IRS990EZ/TotalRevenueAmt06034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124685
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/PublicSupportTotal509Amt0124685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098375
IRS990ScheduleA/Total509Grp/TotalAmt0124685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124685
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet 2,336
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Atkins-Yawn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D O'Connell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T06:58:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Atkins-Yawn
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,501
Liabilities
$0
Net assets
$3,501
Revenue
$6,034
Expenses
$13,653
Net income
-$7,619
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