Civic Intelligence

Essence Theatre-Studio Inc

990EZ • Fiscal year 2022 • EIN 83-0979603

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 28, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

40th percentile

-3.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$2,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-72%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

159%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,532

Down $6,536 (-72%) from 2021

Net Assets

Down

$2,532

Down $6,536 (-72%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$173,730

Up $106,535 (+159%) from 2021

Expenses

Up

$180,266

Up $116,446 (+182%) from 2021

Net Income

Down

-$6,536

Down $9,911 (-294%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$2,532
Liabilities-
Net Assets$2,532
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$173,730
Expenses$180,266
Net Income-$6,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 28, 2023
Return Version
2021v4.1
Gross Receipts
$173,730
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$4,180$5,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NABI ABDURAKHMANOVDirectorFT$2,000-$2,000
VASSA VASILEVADirectorFT$2,000-$2,000
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
2023-01-28
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 12323.”

Form 990EZ, Part I, Line 16

“PARKING & TOLLS 12852.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 2774.”

Raw XML Appendix160 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/PhoneNum07183363100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt028999
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/ProgramServiceRevenueAmt0162929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180266
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt0173730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt035644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010458
IRS990ScheduleA/Total509Grp/TotalAmt035644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035644
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 12323.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX 2774.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NABI ABDURAKHMANOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183363100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENCE THEATRE-STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0830979603
ReturnHeader/Filer/PhoneNum07183363100
ReturnHeader/Filer/USAddress/AddressLine1Txt01183 SHEEPSHEAD BAY ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061639301
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/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YANINA KARLINSKY
ReturnHeader/ReturnTs02023-02-22T17:38:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NABI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABDURAKHMANOV
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532
Liabilities
-
Net assets
$2,532
Revenue
$173,730
Expenses
$180,266
Net income
-$6,536
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