Civic Intelligence

Wax Factory Inc

990EZ • Fiscal year 2023 • EIN 06-1570027

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

98th percentile

3.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,811

Down $41,914 (-77%) from 2022

Net Assets

Down

-$32,989

Down $41,914 (-470%) from 2022

Liabilities

Flat

$45,800

Flat from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$139,143

Up $45,558 (+49%) from 2022

Expenses

Up

$181,057

Up $91,167 (+101%) from 2022

Net Income

Down

-$41,914

Down $45,609 (-1234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2023

Assets$12,811
Liabilities$45,800
Net Assets-$32,989
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

2023

Revenue$139,143
Expenses$181,057
Net Income-$41,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$139,143
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.A. Developmental residency towards the creation of a new original work, TRACES, presented by the Walker Art Center (Minneapolis, MN) in August 2023B. The third edition of Contemporary Performance Practices summer intensive theatre training program, in July 2023.C. D PROJECT, a production at the Wallabout Oyster East art space (Brooklyn, NY) in May 2023.-$77,356
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CELLINIPresident-$0--
GILLIAN CHADSEYTreasurer-$0--
GABRIELLA HIATTSecretary-$0--
IVAN TALIJANCICMemberPT$0--
ERIKA LATTAMemberPT$0--
HAANS NICHOLAS MOTTMember-$0--
Filing and Contact Details

Filer

Filer Name
Waxfactory Inc
EIN
06-1570027
Phone
6467412200
Address
PO BOX 1197, New York, NY 10013

Signing Officer

Name
Ivan Talijancic
Title
Executive Director
Signed
2024-11-14
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 $504”

Other Expenses.1002

“Office Expenses $1057”

Other Expenses.1005

“Travel $22652”

Other Expenses.1

“Regrants $74110”

Other Expenses.2

“Production Expense - Other $23280”

Other Expenses.3

“Per Diems $6339”

Other Expenses.4

“MEALS $5435”

Other Expenses.5

“Miscellaneous expenses $3493”

Other Expenses.6

“Props $3373”

Other Expenses.7

“Repairs & maintenance $3111”

Other Expenses.8

“Office equipment $1517”

Other Expenses.9

“Vehicle maintenance $936”

Other Expenses.10

“Costumes, Wigs & Make-up $828”

Other Expenses.11

“Gifts $713”

Other Expenses.12

“Scenic $307”

Other Expenses.13

“Office Supplies $303”

Other Expenses.14

“Phone service $251”

Other Expenses.15

“Internet $114”

Other Expenses.16

“Bank service charges $107”

Other Expenses.17

“software $50”

Other Expenses.18

“Filing fee $50”

Other Expenses.19

“Payroll expense $20”

Total Liabilities.1008

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

Raw XML Appendix202 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/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CELLINI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELLA HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IVAN TALIJANCIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA LATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAANS NICHOLAS MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Founded 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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt015162
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.A. Developmental residency towards the creation of a new original work, TRACES, presented by the Walker Art Center (Minneapolis, MN) in August 2023B. The third edition of Contemporary Performance Practices summer intensive theatre training program, in July 2023.C. D PROJECT, a production at the Wallabout Oyster East art space (Brooklyn, NY) in May 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181057
IRS990EZ/TotalProgramServiceExpensesAmt077356
IRS990EZ/TotalRevenueAmt0139143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAXFACTORY.NYC
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480799
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480799
IRS990ScheduleA/TotalSupportAmt0481385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $22652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regrants $74110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production Expense - Other $23280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per Diems $6339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $5435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous expenses $3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Props $3373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $3111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office equipment $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle maintenance $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Costumes, Wigs & Make-up $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scenic $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Phone service $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Internet $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank service charges $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19software $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Filing fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll expense $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unsecured Notes and Loans Payable - Beginning $45800 Unsecured Notes and Loans Payable - Ending $45800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1008
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN TALIJANCIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waxfactory Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAXF
ReturnHeader/Filer/EIN0061570027
ReturnHeader/Filer/PhoneNum06467412200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1197
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zelin & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8th Ave Ste 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ZELIN CPA
ReturnHeader/ReturnTs02024-11-14T13:06:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,811
Liabilities
$45,800
Net assets
-$32,989
Revenue
$139,143
Expenses
$181,057
Net income
-$41,914
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits