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Employer Identification Number 11-3621605

THE CIVILIANS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CIVILIANS INC
Employer identification number (EIN):11-3621605
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO CREATE AND PRESENT ORIGINAL THEATRE.
Number of Employees9
Number of Volunteers60
Year Formed2001

Organization Governance

Legal DomicileNY
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,007
Program Service Revenue from current yearUSD $ 196,708
Investment Income from prior yearUSD $ 358
Investment Income from current yearUSD $ 1,011
Other Revenue from prior yearUSD $ 2,865
Other Revenue from current yearUSD $ 5,221
Gross receipts from all sourcesUSD $ 1,205,249
Net assets / fund balances at end of fiscal yearUSD $ 765,079
Net assets / fund balances at beginning of fiscal yearUSD $ 584,020
Total liabilities at end of fiscal yearUSD $ 24,815
Total liabilities at beginning of fiscal yearUSD $ 168,544
Total assets at end of fiscal yearUSD $ 789,894
Total assets at beginning of fiscal yearUSD $ 752,564
Revenues less expenses for current yearUSD $ 184,240
Revenues less expenses for previous yearUSD $ 93,213
Total expenses for current yearUSD $ 977,451
Total expenses for previous yearUSD $ 557,128
Other expenses in current yearUSD $ 462,095
Other expenses in previous yearUSD $ 308,817
Total fundraising expenses in current yearUSD $ 145,625
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 515,356
Employee salary and benefits paid in previous yearUSD $ 248,311
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,161,691
Total revenue in previous fiscal yearUSD $ 650,341
Contributions and grants from current yearUSD $ 958,751
Contributions and grants from previous yearUSD $ 546,111
Gross income from fundraising eventsUSD $ 43,558
Total of other revenueUSD $ 5,221
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,756
Program Service Revenue from current yearUSD $ 101,007
Investment Income from prior yearUSD $ 294
Investment Income from current yearUSD $ 358
Other Revenue from prior yearUSD $ 27,950
Other Revenue from current yearUSD $ 2,865
Gross receipts from all sourcesUSD $ 655,464
Net assets / fund balances at end of fiscal yearUSD $ 584,020
Net assets / fund balances at beginning of fiscal yearUSD $ 490,807
Total liabilities at end of fiscal yearUSD $ 168,544
Total liabilities at beginning of fiscal yearUSD $ 141,792
Total assets at end of fiscal yearUSD $ 752,564
Total assets at beginning of fiscal yearUSD $ 632,599
Revenues less expenses for current yearUSD $ 93,213
Revenues less expenses for previous yearUSD $ 160,985
Total expenses for current yearUSD $ 557,128
Total expenses for previous yearUSD $ 690,973
Other expenses in current yearUSD $ 308,817
Other expenses in previous yearUSD $ 346,321
Total fundraising expenses in current yearUSD $ 104,215
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 15,300
Employee salary and benefits paid in current yearUSD $ 248,311
Employee salary and benefits paid in previous yearUSD $ 329,352
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 650,341
Total revenue in previous fiscal yearUSD $ 851,958
Contributions and grants from current yearUSD $ 546,111
Contributions and grants from previous yearUSD $ 798,958
Gross income from fundraising eventsUSD $ 5,123
Total of other revenueUSD $ 2,283
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 100,644
Program Service Revenue from current yearUSD $ 24,756
Investment Income from prior yearUSD $ 383
Investment Income from current yearUSD $ 294
Other Revenue from prior yearUSD $ -6,853
Other Revenue from current yearUSD $ 27,950
Gross receipts from all sourcesUSD $ 858,863
Net assets / fund balances at end of fiscal yearUSD $ 490,807
Net assets / fund balances at beginning of fiscal yearUSD $ 329,822
Total liabilities at end of fiscal yearUSD $ 141,792
Total liabilities at beginning of fiscal yearUSD $ 34,640
Total assets at end of fiscal yearUSD $ 632,599
Total assets at beginning of fiscal yearUSD $ 364,462
Revenues less expenses for current yearUSD $ 160,985
Revenues less expenses for previous yearUSD $ -149,925
Total expenses for current yearUSD $ 690,973
Total expenses for previous yearUSD $ 668,302
Other expenses in current yearUSD $ 346,321
Other expenses in previous yearUSD $ 309,971
Total fundraising expenses in current yearUSD $ 77,210
Professional fundraising fees from current yearUSD $ 15,300
Professional fundraising fees from previous yearUSD $ 78,000
Employee salary and benefits paid in current yearUSD $ 329,352
Employee salary and benefits paid in previous yearUSD $ 280,331
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 851,958
Total revenue in previous fiscal yearUSD $ 518,377
Contributions and grants from current yearUSD $ 798,958
Contributions and grants from previous yearUSD $ 424,203
Total of other revenueUSD $ 34,855
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 100,370
Program Service Revenue from current yearUSD $ 100,644
Investment Income from prior yearUSD $ 199
Investment Income from current yearUSD $ 383
Other Revenue from prior yearUSD $ -15,183
Other Revenue from current yearUSD $ -6,853
Gross receipts from all sourcesUSD $ 552,251
Net assets / fund balances at end of fiscal yearUSD $ 329,822
Net assets / fund balances at beginning of fiscal yearUSD $ 479,747
Total liabilities at end of fiscal yearUSD $ 34,640
Total liabilities at beginning of fiscal yearUSD $ 24,819
Total assets at end of fiscal yearUSD $ 364,462
Total assets at beginning of fiscal yearUSD $ 504,566
Revenues less expenses for current yearUSD $ -149,925
Revenues less expenses for previous yearUSD $ 288,177
Total expenses for current yearUSD $ 668,302
Total expenses for previous yearUSD $ 551,671
Other expenses in current yearUSD $ 309,971
Other expenses in previous yearUSD $ 244,775
Total fundraising expenses in current yearUSD $ 109,671
Professional fundraising fees from current yearUSD $ 78,000
Professional fundraising fees from previous yearUSD $ 53,625
Employee salary and benefits paid in current yearUSD $ 280,331
Employee salary and benefits paid in previous yearUSD $ 253,271
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 518,377
Total revenue in previous fiscal yearUSD $ 839,848
Contributions and grants from current yearUSD $ 424,203
Contributions and grants from previous yearUSD $ 754,462
Gross income from fundraising eventsUSD $ 27,021
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 452
Program Service Revenue from prior yearUSD $ 136,951
Program Service Revenue from current yearUSD $ 100,370
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ 199
Other Revenue from prior yearUSD $ -15,317
Other Revenue from current yearUSD $ -15,183
Gross receipts from all sourcesUSD $ 869,742
Net assets / fund balances at end of fiscal yearUSD $ 479,747
Net assets / fund balances at beginning of fiscal yearUSD $ 191,570
Total liabilities at end of fiscal yearUSD $ 24,819
Total liabilities at beginning of fiscal yearUSD $ 42,227
Total assets at end of fiscal yearUSD $ 504,566
Total assets at beginning of fiscal yearUSD $ 233,797
Revenues less expenses for current yearUSD $ 288,177
Revenues less expenses for previous yearUSD $ -27,130
Total expenses for current yearUSD $ 551,671
Total expenses for previous yearUSD $ 601,840
Other expenses in current yearUSD $ 244,775
Other expenses in previous yearUSD $ 343,082
Total fundraising expenses in current yearUSD $ 95,186
Professional fundraising fees from current yearUSD $ 53,625
Employee salary and benefits paid in current yearUSD $ 253,271
Employee salary and benefits paid in previous yearUSD $ 258,758
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 839,848
Total revenue in previous fiscal yearUSD $ 574,710
Contributions and grants from current yearUSD $ 754,462
Contributions and grants from previous yearUSD $ 452,954
Gross income from fundraising eventsUSD $ 14,711
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,243
Program Service Revenue from current yearUSD $ 136,951
Investment Income from prior yearUSD $ 239
Investment Income from current yearUSD $ 122
Other Revenue from prior yearUSD $ -40,953
Other Revenue from current yearUSD $ -15,317
Gross receipts from all sourcesUSD $ 629,384
Net assets / fund balances at end of fiscal yearUSD $ 191,570
Net assets / fund balances at beginning of fiscal yearUSD $ 218,700
Total liabilities at end of fiscal yearUSD $ 42,227
Total liabilities at beginning of fiscal yearUSD $ 20,981
Total assets at end of fiscal yearUSD $ 233,797
Total assets at beginning of fiscal yearUSD $ 239,681
Revenues less expenses for current yearUSD $ -27,130
Revenues less expenses for previous yearUSD $ -13,499
Total expenses for current yearUSD $ 601,840
Total expenses for previous yearUSD $ 453,735
Other expenses in current yearUSD $ 343,082
Other expenses in previous yearUSD $ 227,666
Total fundraising expenses in current yearUSD $ 106,359
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,758
Employee salary and benefits paid in previous yearUSD $ 226,069
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 574,710
Total revenue in previous fiscal yearUSD $ 440,236
Contributions and grants from current yearUSD $ 452,954
Contributions and grants from previous yearUSD $ 463,707
Gross income from fundraising eventsUSD $ 39,357
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 358,119
Program Service Revenue from current yearUSD $ 17,243
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 239
Other Revenue from prior yearUSD $ -17,102
Other Revenue from current yearUSD $ -40,953
Gross receipts from all sourcesUSD $ 503,149
Net assets / fund balances at end of fiscal yearUSD $ 218,700
Net assets / fund balances at beginning of fiscal yearUSD $ 232,199
Total liabilities at end of fiscal yearUSD $ 20,981
Total liabilities at beginning of fiscal yearUSD $ 42,384
Total assets at end of fiscal yearUSD $ 239,681
Total assets at beginning of fiscal yearUSD $ 274,583
Revenues less expenses for current yearUSD $ -13,499
Revenues less expenses for previous yearUSD $ -93,052
Total expenses for current yearUSD $ 453,735
Total expenses for previous yearUSD $ 884,749
Other expenses in current yearUSD $ 227,666
Other expenses in previous yearUSD $ 443,453
Total fundraising expenses in current yearUSD $ 76,904
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,069
Employee salary and benefits paid in previous yearUSD $ 441,296
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 440,236
Total revenue in previous fiscal yearUSD $ 791,697
Contributions and grants from current yearUSD $ 463,707
Contributions and grants from previous yearUSD $ 450,479
Gross income from fundraising eventsUSD $ 21,960
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,260
Program Service Revenue from current yearUSD $ 358,119
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 201
Other Revenue from prior yearUSD $ -22,566
Other Revenue from current yearUSD $ -17,102
Gross receipts from all sourcesUSD $ 852,909
Net assets / fund balances at end of fiscal yearUSD $ 232,199
Net assets / fund balances at beginning of fiscal yearUSD $ 325,251
Total liabilities at end of fiscal yearUSD $ 42,384
Total liabilities at beginning of fiscal yearUSD $ 11,555
Total assets at end of fiscal yearUSD $ 274,583
Total assets at beginning of fiscal yearUSD $ 336,806
Revenues less expenses for current yearUSD $ -93,052
Revenues less expenses for previous yearUSD $ -191,098
Total expenses for current yearUSD $ 884,749
Total expenses for previous yearUSD $ 642,212
Other expenses in current yearUSD $ 443,453
Other expenses in previous yearUSD $ 358,040
Total fundraising expenses in current yearUSD $ 64,907
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 441,296
Employee salary and benefits paid in previous yearUSD $ 284,172
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 791,697
Total revenue in previous fiscal yearUSD $ 451,114
Contributions and grants from current yearUSD $ 450,479
Contributions and grants from previous yearUSD $ 465,379
Gross income from fundraising eventsUSD $ 44,110
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113621605

USA Mailing Address
138 SOUTH OXFORD STREET
BROOKLYN
NY
11217
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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