Civic Intelligence

Anna Deavere Smith Works Inc

990EZ • Fiscal year 2014 • EIN 02-0666545

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileANNADEAVERESMITHWORKS.ORG
20 Cooper Square No 519New York, NY 10003

(212) 998-1812

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$21,269

Down $8,770 (-29%) from 2013

Net Assets

Down

$18,019

Down $8,770 (-33%) from 2013

Liabilities

Flat

$3,250

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,560 (-100%) from 2013

Expenses

Down

$8,770

Down $391,325 (-98%) from 2013

Net Income

Up

-$8,770

Up $387,765 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2010: $134,955Liabilities 2010: $0Net Assets 2010: $134,9552010Assets 2011: $319,114Liabilities 2011: $15,824Net Assets 2011: $303,2902011Assets 2013: $30,039Liabilities 2013: $3,250Net Assets 2013: $26,7892013Assets 2014: $21,269Liabilities 2014: $3,250Net Assets 2014: $18,0192014Assets 2015: $18,048Liabilities 2015: $1,250Net Assets 2015: $16,7982015Assets 2016: $16,136Liabilities 2016: $1,250Net Assets 2016: $14,8862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$21,269
Liabilities$3,250
Net Assets$18,019
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $200,000Expenses 2010: $107,937Net Income 2010: $92,0632010Revenue 2011: $284,034Expenses 2011: $110,199Net Income 2011: $173,8352011Revenue 2013: $3,560Expenses 2013: $400,095Net Income 2013: -$396,5352013Revenue 2014: $0Expenses 2014: $8,770Net Income 2014: -$8,7702014Revenue 2015: $0Expenses 2015: $1,221Net Income 2015: -$1,2212015Revenue 2016: $0Expenses 2016: $1,912Net Income 2016: -$1,9122016Expenses 2017: $14,8862017

Highlighted filing

2014

Revenue$0
Expenses$8,770
Net Income-$8,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TRANSFER OF PROGRAM SERVICES TO THE ASPEN INSTITUTE$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA DEAVERE SMITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Anna Deavere Smith Works Inc
EIN
02-0666545
Phone
2129981812
Address
20 COOPER SQUARE NO 519, NEW YORK, NY 10003

Signing Officer

Name
Anna Deavere Smith
Title
Director
Phone
2129981812
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Joseph R Doren
Phone
9082726200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 8,725. Description: nys fee. Amount: 35. Total to form 990-ez, line 16: 8,760.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,250. End of year amount: 3,250.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02129981812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 COOPER SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA DEAVERE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFER OF PROGRAM SERVICES TO THE ASPEN INSTITUTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03250
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANNADEAVERESMITHWORKS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADS WORKS IS A NOT-FOR-PROFIT CORPORATION FORMED UNDER THE LAWS OF THE STATE OF NEW YORK, AND IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADS WORKS IS FOUNDED AND MANAGED BY ANNA DEAVERE SMITH, WHO IS THE SOLE DIRECTOR. ITS CHARITABLE MISSION IS TO ENCOURAGE THE PRODUCTION OF NEW ARTISTIC WORKS AND TO USE ART AND THEATHER TO ADDRESS SOCIAL ISSUES. ADS WORK HAS SPONSORED COLLOQUIA, PERFORMANCES, LECTURES, ROUNDTABLE DISCUSSIONS, AND CONVERSATIONS REGARDING ART AND SOCIAL JUSTICE, WHICH ARE OPEN TO THE PUBLIC. ADS WORKS INTENDS TO HOST CONVERSATIONS ABOUT THESE ISSUES ON ITS WEBSITE, WHICH WILL ALSO BE AVAILABLE TO THE PUBLIC. ALL OF ADS WORKS REVENUES ARE IN THE FORM OF GIFTS, GRANTS, AND CONTRIBUTIONS. THE ORGANAIZATION RAISED $15,100 IN 2007 FROM THOSE SOURCES. IT DID NOT RAISE ANY MONEY IN 2008 OR 2009. IN 2010, ADS WORKS RAISED $200,000 FROM THOSE SOURCES, AND IN 2011 RAISED $287,955 FROM THOSE SOURCES, FOR A TOAL OF $503,095 RAISED OVER A FIVE YEAR PERIOD. CONTRIBUTIONS FROM INDIVIDUALS (OTHER THAN A GOVERNMENTAL UNIT OR PUBLICLY SUPPORTED ORGANIZATION) THAT EXCEEDED 2% OF THE TOTAL RAISED DURING THAT PERIOD WAS $418,010 - 83% OF THE TOTAL. ADS WORKS HAS AN ONGOING, ACTIVE FUNDRAISING PROGRAM. IT SOLICITS DONATIONS FROM THE GENERAL PUBLIC THROUGH ITS WEBSITE, AND MS. SMITH ACTIVELY SOLICITS MAJOR GIFTS THROUGH PERSONAL CONVERSATIONS WITH INDIVIDUALS AND PRIVATE FOUNDATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL CHARITABLE ORGANIZATIONS ARE CONSIDERED PRIVATE FOUNDATIONS UNLESS THEY QUALIFY AS PUBLIC CHARITIES BY SATISFYING AT LEAST ONE OF THE TESTS SET FORTH IN IRC 509 (A). ONE SUCH TEST STATES THAT A PUBLIC CHARITY WILL BE TREATED AS A PUBLIC CHARITY IF IT "NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC. "UNDER ITS SECTION 170(B)(1)(A)(VI), AN ORGANIZATION CAN MEET THIS REQUIREMENT BY MEETING EITHER A "ONE-THIRD SUPPORT TEST" OR A "FACTS AND CIRCUMSTANCES TEST." UNDER EITHER TEST, DIRECT OR INDIRECT CONTRIBUTIONS FROM THE PUBLIC, INCLUDING CONTRIBUTIONS FROM INDIVIDUALS, TRUST OR CORPORTIONS, ARE ONLY INCLUDED IN THE CALCULATION OF PUBLIC SUPPORT TO THE EXTENT THE TOAL CONTRIBUTIONS FROM ANY ONE INDIVIDUAL COMPRISE LESS THAN 2% OF TOTAL SUPPORT. BOTH TESTS CALCULATE AN ORGANIZATION'S "NORMAL" SUPPORT BY AGGREGATING SUPPORT FOR THE FOUR YEARS PRECEDING THE CURRENT TAX YEAR, PLUS SUPPORT IN THE CURRENT YEAR. 1. "ONE-THIRD SUPPORT TEST." THE ONE-THIRD SUPPORT TEST IS MET IF AN ORGANIZATION RECEIVES A 33.3% OF ITS SUPPORT FROM THE GOVERNMENT, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR A COMBINATION THEREOF. 2. "FACTS AND CIRCUMSTANCES TEST." AN ORGANIZATION THAT FAILS THE ONE-THIRD SUPPORT TEST WILL STILL BE CONSIDERED A PUBLIC CHARITY IF IT MEETS THE FACTS AND CIRCUMSTANCES TEST, WHICH IS A THREE-PRONGED TEST. AN ORGANIZATION MUST (A) RECEIVE AT LEAST 10 PERCENT OF ITS SUPPORT FROM THE GOVERNMENT, THE GENERAL PUBLIC, OR A COMBINATION THEREOF; (B) DEMOSTRATE THAT IS OPERATED SO AS TO ATTRACT NEW PUBLIC OF GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS; AND (C) DEMOSTRATE, THROUGH THE ADDITIONAL FACTORS SET FORTH IN SECTION 1.170A-9 OF THE TREASURY REGULATIONS, THAT IT IS OPERATED "IN THE NATURE OF A 'PUBLICLY SUPPORTED' ORGANIZATION." THE ADDITIONAL FACTORS ARE: (I) HOW MUCH OF ITS SUPPORT COMES FROM PUBLIC OR GOVERNMENTAL SOURCES; (II) WHETHER THE ORGANIZATION RECEIVES ITS SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN FROM A LIMITED NUMBER OF DONORS, OR THE MEMBERS OF A SINGLE FAMILY; (III) WHETHER THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS; AND (IV) WHETHER THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS (SUCH AS A MUSEUM OR LIBRARY). AN ORGANIZATION IS NOT GENERALLY REQUIRED TO MEET EACH OF THE FACTORS; RATHER THE RELEVANT FACTORS AND THE WEIGHT ACCORDED WILL DIFFER DEPENDING ON THE CIRCUMSTANCES OF THE ORGANIZATION. TREAS. REG. 1.170A-9(E)(3)(II). SPECIFICALLY STATES THAT CONSIDERATION WILL BE GIVEN TO THE FACT THAT AN "ORGANIZATION, IN ITS EARLY YEARS OF EXISTENCE, MAY LIMIT THE SCOPE OF ITS SOLICATITION TO PERSONS DEEMED MOST LIKELY TO PROVIDE SEED MONEY." CONCLUSION ADS WORKS MEETS THE :FACTS AND CIRCUMSTANCES TEST" AND THEREFORE QUALIFIES AS PUBLIC CHARITY. ADS WROKS RAISED $503,095 OVER THE COURSE OF THE 4-YEAR LOOK-BACK PERIOD. OF THE AMOUNT, $85,085 - OR 17% -- WILL BE TREATED AS PUBLIC SUPPORT. THIS EXCEEDS 10% OF ITS TOTAL SUPPORT AND THEREFORE MEETS THE FIRST PRONG OF THE FACTS AND CIRCUMSTANCES TEST. ADS WORKS HAS A CONTINUOUS AND BONA FIDE FUNDRAISING PROGRAM, WHICH IS DESIGNED TO ATTRACT NEW PUBLIC SUPPORT AND IS REASONABLE GIVEN THE SCOPE OF ITS CHARITABLE ACTIVITIES. ADS WORKS BEGAN OPERATING AT ITS CURRENT CAPICITY IN 2010, AND IT IS STILL IN ITS EARLY YEARS OF EXISTENCE. THEREFORE, AS NOTED ABOVE, IT MAY LIMIT THE SCOPE OF ITS SOLICITATION TO PERSONS DEEMED MOST LIKELY TO PROVIDE SEED MONEY. ADS WORKS HAS DONE JUST THAT, ATTRACTING INITIAL SUPPORT FROM A SMALL OF NUMBER OF DONORS, INCLUDING MAJOR GRANTMAKING FOUNDATIONS. THESE DONORS ARE INDEPENDENT OF ADS WORKS, AND THE ORGANIZATION ACTIVELY SOLICITS OTHER SUPPORT ON AN ONGOING BASIS. THE ORGANIZATION EXPECTS OVER TIME TO SOLICIT THE BROAD AND DIVERSE SOURCES OF FUNDING THAT ARE TYPICALLY SEEN IN MORE MATU
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OPERATIONS AND FUNDRAISING ACTIVITIES OF ADS WORKS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1QUALIFICATION AS A PUBLIC CHARITY
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16340
IRS990ScheduleA/PublicSupportPY170Pct00.16340
IRS990ScheduleA/PublicSupportTotal170Amt099149
IRS990ScheduleA/SubstantialContributorsTotAmt0507640
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606789
IRS990ScheduleA/TotalSupportAmt0606789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING FEES. AMOUNT: 8,725. DESCRIPTION: NYS FEE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 8,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,250. END OF YEAR AMOUNT: 3,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA DEAVERE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129981812
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA DEAVERE SMITH WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0020666545
ReturnHeader/Filer/PhoneNum02129981812
ReturnHeader/Filer/USAddress/AddressLine1Txt020 COOPER SQUARE NO 519
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R DOREN
ReturnHeader/ReturnTs02015-11-10T11:11:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,269
Liabilities
$3,250
Net assets
$18,019
Revenue
$0
Expenses
$8,770
Net income
-$8,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.04$4.00$3.97
2011Summary only. Only limited summary data is available for this year.$3.19$0.16$3.03$2.84$1.10$1.74
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.00$1.08$0.92