Civic Intelligence

Black Theatre Coalition Incorporated

EIN 85-1917024 • 501(c)3 • Brooklyn, NY

Pub. 78 EligibleNTEE A60

Profile

The Corporation is organized exclusively for charitable, religious, educational, and/or scientific purposes, including , for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the Internal Revenue Code, or the corresponding section of any future federal tax code.

567 Ocean Avenue B101Brooklyn, NY 11226

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$143,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$643,917

Up $309,445 (+93%) from 2023

Liabilities

Up

$139,867

Up $137,970 (+7273%) from 2023

Net Assets

Up

$504,050

Up $171,475 (+52%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$783,160

Up $192,240 (+33%) from 2023

Expenses

Down

$611,685

Down $192,358 (-24%) from 2023

Net Income

Up

$171,475

Up $384,598 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $80,030Liabilities 2020: $0Net Assets 2020: $80,0302020Assets 2021: $693,809Liabilities 2021: $0Net Assets 2021: $693,8092021Assets 2022: $545,698Liabilities 2022: $0Net Assets 2022: $545,6982022Assets 2023: $334,472Liabilities 2023: $1,897Net Assets 2023: $332,5752023Assets 2024: $643,917Liabilities 2024: $139,867Net Assets 2024: $504,0502024

Highlighted filing

2024

Assets$643,917
Liabilities$139,867
Net Assets$504,050
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $96,788Expenses 2020: $16,758Net Income 2020: $80,0302020Revenue 2021: $932,543Expenses 2021: $318,764Net Income 2021: $613,7792021Revenue 2022: $920,425Expenses 2022: $1,068,536Net Income 2022: -$148,1112022Revenue 2023: $590,920Expenses 2023: $804,043Net Income 2023: -$213,1232023Revenue 2024: $783,160Expenses 2024: $611,685Net Income 2024: $171,4752024

Highlighted filing

2024

Revenue$783,160
Expenses$611,685
Net Income$171,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643,917
Liabilities
$139,867
Net assets
$504,050
Revenue
$783,160
Expenses
$611,685
Net income
$171,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$0.78$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.59$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.92$1.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.93$0.32$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$939,397
Mission and Program Overview

Mission

The Corporation is organized exclusively for charitable, religious, educational, and/or scientific purposes, including , for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the Internal Revenue Code, or the corresponding section of any future federal tax code.

Our vision is to reshape the working ecosystem for those who have been historically marginalized by removing barriers to access and opportunity for the next generation of talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,470$277,876▲ $243,406
Savings and Temporary Cash Investments$300,002$224,713▼ $75,289
Pledges and Grants Receivable-$68,365-
Prepaid Expenses and Deferred Charges-$63,405-
Accounts Receivable-$6,259-
Land, Buildings, and Equipment, Net-$3,299-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$334,472$643,917▲ $309,445
Other Assets Total-$0-
Liabilities
Deferred Revenue-$96,454-
Accounts Payable and Accrued Expenses$1,897$23,413▲ $21,516
Other Liabilities-$20,000-
Total Liabilities$1,897$139,867▲ $137,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,575$325,986▼ $6,589
Net Assets With Donor Restrictions-$178,064-
Total Net Assets Fund Balance$332,575$504,050▲ $171,475
Total Liabilities and Net Assets / Fund Balance$334,472$643,917▲ $309,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,299$388$3,687
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy Oliver ReidPresidentFT$143,000$143,000
Warren AdamsVice PresidentPT$88,000$88,000

Board Members and Trustees

NameTitle
Aaliytha StevensMember
Naila McKenzieMember
Reggie Van LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,004
Program Service Revenue
$94,043
Investment Income
$23
Other Revenue
$90
All Other Contributions
$525,884
Change in Net Assets
$171,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,620
Other Expenses$252,065
Total Fundraising Expense$103,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,700$46,200$23,100$231,000
Fees for Services Other$119,829$6,922$71,517$198,268
Other Salaries and Wages$93,731$270$136$94,137
Payroll Taxes$20,551$3,642$1,821$26,014
Fees for Services Accounting$11,988$2,125$1,062$15,175
Other Employee Benefits$5,112$2,238$1,119$8,469
Advertising$1,738$316$698$2,752
Office Expenses$1,683$306$153$2,142
Occupancy$959$174$87$1,220
Insurance$608$111$55$774
Travel$339$175-$514
Depreciation Depletion$305$55$28$388
Other Expenses$190$35$15$240
Total Functional Expenses$441,742$66,546$103,397$611,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,237
Fundraising Gross Income$156,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$319,357$156,237$52,305$103,932
Total Events$319,357$156,237$156,237-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Black Theatre Coalition Inc
EIN
85-1917024
Phone
9178811020
Address
567 OCEAN AVENUE B101, BROOKLYN, NY 11226

Signing Officer

Name
Timothy Oliver Reid
Title
President
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Oliver Reid
Formed
2020
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt020551
IRS990/PayrollTaxesGrp/TotalAmt026014
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063405
IRS990/PrincipalOfficerNm0Timothy Oliver Reid
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracted services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086635
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408549
IRS990/PYRevenuesLessExpensesAmt0-213123
IRS990/PYSalariesCompEmpBnftPaidAmt0308859
IRS990/PYTotalExpensesAmt0804043
IRS990/PYTotalRevenueAmt0590920
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094043
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03229607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt03144202
IRS990ScheduleA/SubstantialContributorsTotAmt085405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03229607
IRS990ScheduleA/TotalSupportAmt03229748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03299
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0319357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0319357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt072184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt072184
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334472
IRS990/TotalAssetsEOYAmt0643917
IRS990/TotalAssetsGrp/BOYAmt0334472
IRS990/TotalAssetsGrp/EOYAmt0643917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689004
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01897
IRS990/TotalLiabilitiesEOYAmt0139867
IRS990/TotalLiabilitiesGrp/BOYAmt01897
IRS990/TotalLiabilitiesGrp/EOYAmt0139867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332575

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