Civic Intelligence

5Th Floor Theatre Company

EIN 82-0612654 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE A65

Profile

Theater company for emerging artists

322 W 22nd StreetNew York, NY 10011

5thfloor.org

Siviq Scores

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

Liabilities / Assets

95th percentile

2.65x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

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

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 2019

Asset Growth

25th percentile

-32%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,002

Down $461 (-32%) from 2018

Liabilities

Up

$2,653

Up $687 (+35%) from 2018

Net Assets

Down

-$1,651

Down $1,148 (-228%) from 2018

Operations
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$10,466

Down $16,499 (-61%) from 2018

Expenses

Down

$11,614

Down $17,208 (-60%) from 2018

Net Income

Up

-$1,148

Up $709 (+38%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2017: $5,374Liabilities 2017: $2,485Net Assets 2017: $2,8892017Assets 2018: $1,463Liabilities 2018: $1,966Net Assets 2018: -$5032018Assets 2019: $1,002Liabilities 2019: $2,653Net Assets 2019: -$1,6512019

Highlighted filing

2019

Assets$1,002
Liabilities$2,653
Net Assets-$1,651
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $25,876Expenses 2017: $22,987Net Income 2017: $2,8892017Revenue 2018: $26,965Expenses 2018: $28,822Net Income 2018: -$1,8572018Revenue 2019: $10,466Expenses 2019: $11,614Net Income 2019: -$1,1482019

Highlighted filing

2019

Revenue$10,466
Expenses$11,614
Net Income-$1,148
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$1,002
Liabilities
$2,653
Net assets
-$1,651
Revenue
$10,466
Expenses
$11,614
Net income
-$1,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.00$2.65$1.65$10.5$11.6$1.15
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.97$0.50$27.0$28.8$1.86
2017Detailed filing. Detailed filing data is available for this year.$5.37$2.49$2.89$25.9$23.0$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 23, 2020
Return Version
2019v5.1
Gross Receipts
$10,466
Mission and Program Overview

Mission

Theater company for emerging artists

Program Services

DescriptionGrantsExpenses
5TH FLOOR THEATRE CO. IS COMMITTED TO THE NEW YORK CITY COMMUNITY OF EMERGING ARTISTS. OUR MISSION TO PROVIDE DEVELOPMENTAL OPPORTUNITIES TO ARTISTS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SANCILIOExecutive DirectorPT$0--
MICHELLE ISRAELVice PresidentPT$0--
COREY CHAMBLISSVice PresidentPT$0--
NATALIE ROHRSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
5th Floor Theatre Company
EIN
82-0612654
Address
322 W 22ND STREET, NEW YORK, NY 10011

Signing Officer

Name
Michael Sancilio
Title
Executive Direc
Phone
5512652322
Signed
2020-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Brian Lehrhoff EA
Address
9 Harlow Crescent, Fair Lawn, NJ 07410
Preparer
Brian Lehrhoff EA
Phone
2017978417
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountevent expenses 964insurance 748legal & professional 327production expenses 8,761taxes & licenses 675bank charges 139”

Description of other assets Part II line 24

“Category beginning of year end of yeardonation receivable 0 239”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 1,966 2,271total equity 0 382”

Raw XML Appendix151 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 SANCILIO 1 INDIVID
IRS990EZ/BooksInCareOfDetail/PhoneNum05512652322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 W 22ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01002
IRS990EZ/FundraisingGrossIncomeAmt04036
IRS990EZ/GrossReceiptsAmt010466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SANCILIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ISRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COREY CHAMBLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE ROHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0239
IRS990EZ/OtherExpensesTotalAmt011614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER COMPANY FOR EMERGING ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05TH FLOOR THEATRE CO. IS COMMITTED TO THE NEW YORK CITY COMMUNITY OF EMERGING ARTISTS. OUR MISSION TO PROVIDE DEVELOPMENTAL OPPORTUNITIES TO ARTISTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04036
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02653
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011614
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt05THFLOOR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt063307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025876
IRS990ScheduleA/Total509Grp/TotalAmt063307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT EXPENSES 964INSURANCE 748LEGAL & PROFESSIONAL 327PRODUCTION EXPENSES 8,761TAXES & LICENSES 675BANK CHARGES 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDONATION RECEIVABLE 0 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 1,966 2,271TOTAL EQUITY 0 382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SANCILIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05512652322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05TH FLOOR THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt05THF
ReturnHeader/Filer/EIN0820612654
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 W 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0422EDF4001D34CDCDCFB0AD522276D7CA33EAE3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0422EDF4001D34CDCDCFB0AD522276D7CA33EAE3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022038920202745tk0ijz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.63.168.208
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTm013:45:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821863834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Lehrhoff EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Harlow Crescent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fair Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02017978417
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Lehrhoff EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-30T13:44:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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