Civic Intelligence

Green Street Studios Inc

990EZ • Fiscal year 2015 • EIN 04-2776771

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

185 Green StCambridge, MA 02139

(617) 864-3191

Siviq Scores

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

Liabilities / Assets

97th percentile

2.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,258

Down $5,960 (-28%) from 2014

Net Assets

Down

-$15,598

Down $22,731 (-319%) from 2014

Liabilities

Up

$30,856

Up $16,771 (+119%) from 2014

Revenue

Down

$130,835

Down $180 (-0.1%) from 2014

Expenses

Up

$153,566

Up $22,214 (+17%) from 2014

Net Income

Down

-$22,731

Down $22,394 (-6645%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $37,639Liabilities 2011: $20,2552011Assets 2012: $33,206Liabilities 2012: $17,439Net Assets 2012: $15,7672012Assets 2013: $22,383Liabilities 2013: $14,913Net Assets 2013: $7,4702013Assets 2014: $21,218Liabilities 2014: $14,085Net Assets 2014: $7,1332014Assets 2015: $15,258Liabilities 2015: $30,856Net Assets 2015: -$15,5982015Assets 2016: $51,872Liabilities 2016: $20,0882016

Highlighted filing

2015

Assets$15,258
Liabilities$30,856
Net Assets-$15,598

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $128,161Expenses 2011: $110,375Net Income 2011: $17,7862011Revenue 2012: $136,278Expenses 2012: $137,895Net Income 2012: -$1,6172012Revenue 2013: $123,817Expenses 2013: $132,114Net Income 2013: -$8,2972013Revenue 2014: $131,015Expenses 2014: $131,352Net Income 2014: -$3372014Revenue 2015: $130,835Expenses 2015: $153,566Net Income 2015: -$22,7312015Revenue 2016: $182,520Expenses 2016: $135,138Net Income 2016: $47,3822016

Highlighted filing

2015

Revenue$130,835
Expenses$153,566
Net Income-$22,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$130,835
Mission and Program Overview

Mission

See supplemental information.

Program Services

DescriptionGrantsExpenses
DANCE PROGRAMS, LESSONS AND EDUCATION.$0$107,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ORRPresident-$0--
DONNA WABREKTreasurer-$0--
ALISSA CARDONEClerk-$0--
LARRY PRATTDirector-$0--
DAVID PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Green Street Studios Inc
EIN
04-2776771
Phone
6178643191
Address
185 GREEN ST, CAMBRIDGE, MA 02139

Signing Officer

Name
Donna Wabrek
Title
Treasurer
Phone
6178643191
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Sharkansky Llp
Address
1350 BELMONT STREET, BROCKTON, MA 02301
Preparer
Jonathan J Pike
Phone
5085842120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,460. Description: other expenses. Amount: 110,526. Total to form 990-ez, line 14: 112,986.

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

Description: charges/fees. Amount: 1,925. Description: insurance. Amount: 5,499. Description: supplies. Amount: 4,263. Description: program expenses. Amount: 7,620. Total to form 990-ez, line 16: 19,307.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,609. End of year amount: 96. Description: other depreciable assets. Beg. Of year amount: 12,754. End of year amount: 10,294.

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

Description: accounts payable. Beg. Of year amount: 10,978. End of year amount: 30,334. Description: credit card. Beg. Of year amount: 2,241. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 866. End of year amount: 522.

Raw XML Appendix177 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/PhoneNum06178643191
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002139
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA WABREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISSA CARDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010390
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SUPPLEMENTAL INFORMATION.
IRS990EZ/ProgramServiceRevenueAmt0129300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE PROGRAMS, LESSONS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107496
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020523
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030856
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0153566
IRS990EZ/TotalProgramServiceExpensesAmt0107496
IRS990EZ/TotalRevenueAmt0130835
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREENSTREETSTUDIOS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037042
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0636790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0636790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,460. DESCRIPTION: OTHER EXPENSES. AMOUNT: 110,526. TOTAL TO FORM 990-EZ, LINE 14: 112,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHARGES/FEES. AMOUNT: 1,925. DESCRIPTION: INSURANCE. AMOUNT: 5,499. DESCRIPTION: SUPPLIES. AMOUNT: 4,263. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,620. TOTAL TO FORM 990-EZ, LINE 16: 19,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,609. END OF YEAR AMOUNT: 96. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,754. END OF YEAR AMOUNT: 10,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,978. END OF YEAR AMOUNT: 30,334. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,241. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 866. END OF YEAR AMOUNT: 522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PersonNm0DONNA WABREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178643191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN STREET STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0042776771
ReturnHeader/Filer/PhoneNum06178643191
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 GREEN ST
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042602838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARKANSKY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 BELMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085842120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J PIKE
ReturnHeader/ReturnTs02015-11-16T08:19:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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