Civic Intelligence

Essence Theatre-Studio Inc

990EZ • Fiscal year 2021 • EIN 83-0979603

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 21, 2022

Organization ProfileN/A
1183 Sheepshead Bay RoadBrooklyn, NY 11235

(718) 336-3100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

43rd percentile

5.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

75th percentile

$11,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

11%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

73%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,068

Up $875 (+11%) from 2020

Net Assets

Up

$9,068

Up $3,375 (+59%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$67,195

Up $28,441 (+73%) from 2020

Expenses

Up

$63,820

Up $30,749 (+93%) from 2020

Net Income

Down

$3,375

Down $2,308 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2019: $1,010Liabilities 2019: $1,000Net Assets 2019: $102019Assets 2020: $8,193Liabilities 2020: $2,500Net Assets 2020: $5,6932020Assets 2021: $9,068Net Assets 2021: $9,0682021Assets 2022: $2,532Net Assets 2022: $2,5322022Assets 2023: $13,952Net Assets 2023: $13,9522023Assets 2024: $11,836Liabilities 2024: $11,717Net Assets 2024: $1192024

Highlighted filing

2021

Assets$9,068
Liabilities-
Net Assets$9,068
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $7,500Expenses 2019: $7,490Net Income 2019: $102019Revenue 2020: $38,754Expenses 2020: $33,071Net Income 2020: $5,6832020Revenue 2021: $67,195Expenses 2021: $63,820Net Income 2021: $3,3752021Revenue 2022: $173,730Expenses 2022: $180,266Net Income 2022: -$6,5362022Revenue 2023: $167,012Expenses 2023: $155,592Net Income 2023: $11,4202023Revenue 2024: $156,718Expenses 2024: $170,551Net Income 2024: -$13,8332024

Highlighted filing

2021

Revenue$67,195
Expenses$63,820
Net Income$3,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$67,195
Mission and Program Overview

Mission

Charitable corporation whose purpose is to form and operate a public theater to benefit new york's diverse ethnic groups

Program Services

DescriptionGrantsExpenses
THEATRICAL PERFORMANCE$13,787$13,787
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NABI ABDURAKHMANOVDirectorFT$11,500-$11,500
VASSA VASILEVADirectorFT$11,500-$11,500
ABDUJANNAR KARIMOVDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Essence Theatre-studio Inc
EIN
83-0979603
Phone
7183363100
Address
1183 SHEEPSHEAD BAY ROAD, BROOKLYN, NY 11235

Signing Officer

Name
Nabi Abdurakhmanov
Title
Director
Phone
7183363100
Signed
2022-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Innovative Accounting Solutions LLC
Address
2388 OCEAN AVENUE UNIT1, BROOKLYN, NY 11229
Preparer
Yanina Karlinsky
Phone
7183363100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 1050.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3769.”

Form 990EZ, Part I, Line 16

“PARKING & TOLLS 767.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 1296.”

Form 990EZ, Part I, Line 16

“Marketing and advertising 3080.”

Form 990EZ, Part I, Line 16

“Travel and transportation 5389.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 349.”

Form 990EZ, Part I, Line 16

“COSTUME SUPPLIES 1400.”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES 1500.”

Form 990EZ, Part II, Line 26

“SBA LOAN 1000.”

Raw XML Appendix170 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/PersonNm0NABI ABDURAKHMANOV
IRS990EZ/BooksInCareOfDetail/PhoneNum07183363100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01183 SHEEPSHEAD BAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08193
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IRS990EZ/ExcessOrDeficitForYearAmt03375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt08193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067195
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09068
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NABI ABDURAKHMANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VASSA VASILEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABDUJANNAR KARIMOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CORPORATION WHOSE PURPOSE IS TO FORM AND OPERATE A PUBLIC THEATER TO BENEFIT NEW YORK'S DIVERSE ETHNIC GROUPS
IRS990EZ/ProgramServiceRevenueAmt052810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063820
IRS990EZ/TotalProgramServiceExpensesAmt013787
IRS990EZ/TotalRevenueAmt067195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010458
IRS990ScheduleA/Total509Grp/TotalAmt024843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024843
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/ExplanationTxt0ACCOUNTING FEES 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 3769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARKING & TOLLS 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 1296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING AND ADVERTISING 3080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL AND TRANSPORTATION 5389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUME SUPPLIES 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED EXPENSES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SBA LOAN 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NABI ABDURAKHMANOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183363100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENCE THEATRE-STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0830979603
ReturnHeader/Filer/PhoneNum07183363100
ReturnHeader/Filer/USAddress/AddressLine1Txt01183 SHEEPSHEAD BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNOVATIVE ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02388 OCEAN AVENUE UNIT1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum07183363100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YANINA KARLINSKY
ReturnHeader/ReturnTs02022-02-07T15:28:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NABI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABDURAKHMANOV
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,068
Liabilities
-
Net assets
$9,068
Revenue
$67,195
Expenses
$63,820
Net income
$3,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.57$1.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.67$1.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.74$1.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.67$0.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.39$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.08$0.07$0.00