Civic Intelligence

Wax Factory Inc

990EZ • Fiscal year 2021 • EIN 06-1570027

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

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

0.73x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$62,469

Up $6,710 (+12%) from 2020

Net Assets

Up

$16,669

Up $6,710 (+67%) from 2020

Liabilities

Flat

$45,800

Flat from 2020

Revenue

Down

$58,562

Down $11,172 (-16%) from 2020

Expenses

Down

$51,852

Down $8,894 (-15%) from 2020

Net Income

Down

$6,710

Down $2,278 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$62,469
Liabilities$45,800
Net Assets$16,669

Operations Trend

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

2021

Revenue$58,562
Expenses$51,852
Net Income$6,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$58,562
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.$40,400$51,852
Compensation and Service Providers

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
2022-12-05
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 $449

Other Expenses.1002

Office Expenses $2728

Other Expenses.1005

Travel $10399

Other Expenses.1

Regrants $9435

Other Expenses.2

Office equipment $4615

Other Expenses.3

Production Expense - Other $3425

Other Expenses.4

Miscellaneous expenses $2916

Other Expenses.5

Petty Cash $2086

Other Expenses.6

Scenic $1440

Other Expenses.7

Props $1313

Other Expenses.8

Costumes, Wigs & Make-up $1061

Other Expenses.9

Meals and entertainment $816

Other Expenses.10

SOFTWARE $327

Other Expenses.11

Research $301

Other Expenses.12

PHONE $235

Other Expenses.13

Gifts $197

Other Expenses.14

Bank service charges $98

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $45800 Unsecured Notes and Loans Payable - Ending $45800

Raw XML Appendix195 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/PrintingPublicationsPostageAmt031
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regrants $9435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office equipment $4615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expense - Other $3425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expenses $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Petty Cash $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scenic $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Props $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Costumes, Wigs & Make-up $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals and entertainment $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE $327
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank service charges $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $45800 Unsecured Notes and Loans Payable - Ending $45800
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0061570027
ReturnHeader/Filer/PhoneNum06467412200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8th Ave Ste 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
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ReturnHeader/ReturnTs02022-12-05T13:10:02-08:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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