Civic Intelligence

Wax Factory Inc

990EZ • Fiscal year 2020 • EIN 06-1570027

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2022

Organization ProfileWWW.WAXFACTORY.NYC
PO Box 1197New York, NY 10013

(646) 741-2200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets92nd percentile

Assets

Up

$55,759

Up $34,654 (+164%) from 2011

Net Assets

$9,959

No earlier filing loaded for comparison.

Liabilities

Up

$45,800

Up $45,800 from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$69,734

Up $24,274 (+53%) from 2011

Expenses

Down

$60,746

Down $6,472 (-9.6%) from 2011

Net Income

Up

$8,988

Up $30,746 (+141%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $21,105Liabilities 2011: $02011Assets 2020: $55,759Liabilities 2020: $45,800Net Assets 2020: $9,9592020Assets 2021: $62,469Liabilities 2021: $45,800Net Assets 2021: $16,6692021Assets 2022: $54,725Liabilities 2022: $45,800Net Assets 2022: $8,9252022Assets 2023: $12,811Liabilities 2023: $45,800Net Assets 2023: -$32,9892023Assets 2024: $39,641Liabilities 2024: $44,800Net Assets 2024: -$5,1592024

Highlighted filing

2020

Assets$55,759
Liabilities$45,800
Net Assets$9,959
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $45,460Expenses 2011: $67,218Net Income 2011: -$21,7582011Revenue 2020: $69,734Expenses 2020: $60,746Net Income 2020: $8,9882020Revenue 2021: $58,562Expenses 2021: $51,852Net Income 2021: $6,7102021Revenue 2022: $93,585Expenses 2022: $89,890Net Income 2022: $3,6952022Revenue 2023: $139,143Expenses 2023: $181,057Net Income 2023: -$41,9142023Revenue 2024: $236,817Expenses 2024: $208,987Net Income 2024: $27,8302024

Highlighted filing

2020

Revenue$69,734
Expenses$60,746
Net Income$8,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$69,734
Mission and Program Overview

Mission

Founded in 1998, WaxFactory (WF) is an interdisciplinary group of artists dedicated to exploring a multiplicity of theatrical visions, ensemble process, arts education and international exchange. Its founding members have developed a hybrid approach,investigating diverse narrative styles, visual/physical rigor, an integrated use of new media/technology, and site-specific work.

Program Services

DescriptionGrantsExpenses
Founded in 1998, WaxFactory (WF) is an interdisciplinary group of artists dedicated to exploring a multiplicity of theatrical visions, ensemble process, arts education and international exchange. Its founding members have developed a hybrid approach, investigating diverse narrative styles, visual/physical rigor, an integrated use of new media/technology, and site-specific work.$32,550$104,374
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CELLINIPresident-$0--
GILLIAN CHADSEYTreasurer-$0--
GABRIELLA HIATTSecretary-$0--
IVAN TALIJANCICDirectorPT$0--
ERIKA LATTADirectorPT$0--
HAANS NICHOLAS MOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wax Factory
EIN
06-1570027
Phone
6467412200
Address
PO BOX 1197, NEW YORK, NY 10013

Signing Officer

Name
Ivan Talijancic
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1271”

Other Expenses.1002

“Office Expenses $2590”

Other Expenses.1005

“Travel $5588”

Other Expenses.1

“Regrants $9500”

Other Expenses.2

“Office equipment $5256”

Other Expenses.3

“Petty Cash $5047”

Other Expenses.4

“Production Expense - Other $3400”

Other Expenses.5

“Interest $2697”

Other Expenses.6

“Costumes, Wigs & Make-up $948”

Other Expenses.7

“Scenic $883”

Other Expenses.8

“Miscellaneous expenses $712”

Other Expenses.9

“SOFTWARE $431”

Other Expenses.10

“Gifts $369”

Other Expenses.11

“PHONE $226”

Other Expenses.12

“Meals and entertainment $139”

Other Expenses.14

“Bank service charges $78”

Other Expenses.15

“payroll service fee $36”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $45800”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt039171
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IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Founded in 1998, WaxFactory (WF) is an interdisciplinary group of artists dedicated to exploring a multiplicity of theatrical visions, ensemble process, arts education and international exchange. Its founding members have developed a hybrid approach, investigating diverse narrative styles, visual/physical rigor, an integrated use of new media/technology, and site-specific work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104374
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt08742
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308225
IRS990ScheduleA/TotalSupportAmt0308225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regrants $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office equipment $5256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Petty Cash $5047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Expense - Other $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest $2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes, Wigs & Make-up $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scenic $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous expenses $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHONE $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals and entertainment $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank service charges $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16payroll service fee $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $45800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0061570027
ReturnHeader/Filer/PhoneNum06467412200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ZELIN CPA
ReturnHeader/ReturnTs02022-05-13T09:40:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CELLINI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,759
Liabilities
$45,800
Net assets
$9,959
Revenue
$69,734
Expenses
$60,746
Net income
$8,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.45$0.05$2.37$2.09$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.46$0.33$1.39$1.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$0.94$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.17$0.59$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$0.70$0.61$0.09
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.45$0.67$0.22