Civic Intelligence

The Hatch Theatre & Film Inc

EIN 83-4288098 • 501(c)3 • Brooklyn, NY

Revoked

Profile

A theater-and-film production company committed to an intentionally inclusive, ethical work environment and a collaborative creative community.

Revocation date: Dec 15, 2023

259 Maple StreetBrooklyn, NY 11225

www.thecoopnyc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.10x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

$20,653

No earlier filing loaded for comparison.

Liabilities

$64,000

No earlier filing loaded for comparison.

Net Assets

-$43,347

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

$330,268

No earlier filing loaded for comparison.

Expenses

$373,615

No earlier filing loaded for comparison.

Net Income

-$43,347

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2020: $20,653Liabilities 2020: $64,000Net Assets 2020: -$43,3472020

Highlighted filing

2020

Assets$20,653
Liabilities$64,000
Net Assets-$43,347
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $330,268Expenses 2020: $373,615Net Income 2020: -$43,3472020

Highlighted filing

2020

Revenue$330,268
Expenses$373,615
Net Income-$43,347
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$20,653
Liabilities
$64,000
Net assets
-$43,347
Revenue
$330,268
Expenses
$373,615
Net income
-$43,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.64$0.43$3.30$3.74$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.2
Gross Receipts
$330,268
Mission and Program Overview

Mission

A theater-and-film production company committed to an intentionally inclusive, ethical work environment and a collaborative creative community.

A theater-and-film production company committed to an intentionally inclusive, ethical work environment and a collaborative creative community. We are committed to: health communities, equity & inclusion, collaboration, innovation, and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$64,000-
Cash and Non-Interest-Bearing Accounts-$20,351-
Total Assets$0$20,653▲ $20,653
Other Assets Total$0$302▲ $302
Liabilities
Total Liabilities$0$64,000▲ $64,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-43,347-
Total Net Assets Fund Balance$0$-43,347▼ $43,347
Total Liabilities and Net Assets / Fund Balance$0$20,653▲ $20,653
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrus NicholsPresident/Artistic Director
Carman LacivitaSecretary/Artistic Associate
John Simonds RussellTreasurer/Artistic Associate
Revenue and Support

Revenue Composition

Contributions and Grants
$120,050
Program Service Revenue
$210,218
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,050
Change in Net Assets
$-43,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,410
Salaries, Compensation, and Employee Benefits$117,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,722--$77,722
Occupancy$69,236--$69,236
Fees for Services Other$59,001--$59,001
Advertising$30,295--$30,295
Other Employee Benefits$23,235--$23,235
Insurance$8,941--$8,941
Payroll Taxes$8,742--$8,742
Pension Plan Contributions$7,506--$7,506
All Other Expenses$4,510$554-$5,064
Other Expenses$4,750--$4,750
Office Expenses$3,872--$3,872
Travel$996--$996
Total Functional Expenses$373,061$554$0$373,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$64,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board was provided a copy of the form 990 by management prior to the submission of the form to the government. Management reviews the form 990 and related schedules and discusses the matters disclosed with members of the board.”

Form 990, Part VI, Section B, line 12C

“The Board regularly reviews relationships with donors, vendors, employees, contractors, and others to ensure no conflicts exist.”

Form 990, Part VI, Section C, line 19

“Governing documents of the The Hatch Theatre & Film, Inc are available upon request of the Organization's management.”

Filing and Contact Details

Filer

Filer Name
The Hatch Theatre & Film Inc
EIN
83-4288098
Phone
8006711347
Address
259 Maple Street, Brooklyn, NY 11225

Signing Officer

Name
Andrus Nichols
Title
President
Phone
8006711347
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrus Nichols
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
36
Volunteers
3

Preparer

Firm
Prager Metis CPAs LLC
Address
14 Penn Plaza Suite 1800, New York, NY 10122
Preparer
Michael E Williams
Phone
2126430099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“General management: Program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Payroll processing: Program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. Royalties: Program service expenses 2,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,517. Theatre professionals: Program service expenses 48,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,834.”

Raw XML Appendix327 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.

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prager Metis CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Penn Plaza Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02126430099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Williams
ReturnHeader/ReturnTs02021-06-15T07:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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