Civic Intelligence

Shadow Box Theatre Inc.

990 • Fiscal year 2014 • EIN 13-2725580

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 24, 2014

Organization ProfileWWW.SHADOWBOXTHEATRE.ORG
325 West End AvenueBrooklyn, NY 10023-8144

(212) 724-0677

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$56,683

Up $6,704 (+13%) from 2013

Net Assets

Up

$33,272

Up $19,073 (+134%) from 2013

Liabilities

Down

$23,411

Down $12,369 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$343,482

Up $70,078 (+26%) from 2013

Expenses

Up

$324,409

Up $27,516 (+9.3%) from 2013

Net Income

Up

$19,073

Up $42,562 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$100K$0-$100KAssets 2011: $64,743Liabilities 2011: $6,506Net Assets 2011: $58,2372011Assets 2012: $45,254Liabilities 2012: $7,566Net Assets 2012: $37,6882012Assets 2013: $49,979Liabilities 2013: $35,780Net Assets 2013: $14,1992013Assets 2014: $56,683Liabilities 2014: $23,411Net Assets 2014: $33,2722014Assets 2015: $13,355Liabilities 2015: $3,594Net Assets 2015: $9,7612015Assets 2016: $64,976Liabilities 2016: $23,224Net Assets 2016: $41,7522016Assets 2017: $89,557Liabilities 2017: $12,893Net Assets 2017: $76,6642017Assets 2018: $124,020Liabilities 2018: $20,644Net Assets 2018: $103,3762018Assets 2019: $147,999Liabilities 2019: $6,108Net Assets 2019: $141,8912019Assets 2020: $83,751Liabilities 2020: $9,059Net Assets 2020: $74,6922020Assets 2021: $93,759Liabilities 2021: $27,912Net Assets 2021: $65,8472021Assets 2022: $61,144Liabilities 2022: $7,469Net Assets 2022: $53,6752022Assets 2023: $30,633Liabilities 2023: $29,156Net Assets 2023: $1,4772023Assets 2024: $16,964Liabilities 2024: $73,246Net Assets 2024: -$56,2822024

Highlighted filing

2014

Assets$56,683
Liabilities$23,411
Net Assets$33,272
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $357,225Expenses 2011: $327,711Net Income 2011: $29,5142011Expenses 2012: $327,1412012Revenue 2013: $273,404Expenses 2013: $296,893Net Income 2013: -$23,4892013Revenue 2014: $343,482Expenses 2014: $324,409Net Income 2014: $19,0732014Revenue 2015: $311,048Expenses 2015: $334,559Net Income 2015: -$23,5112015Revenue 2016: $378,060Expenses 2016: $346,069Net Income 2016: $31,9912016Revenue 2017: $367,457Expenses 2017: $332,545Net Income 2017: $34,9122017Revenue 2018: $451,610Expenses 2018: $424,898Net Income 2018: $26,7122018Revenue 2019: $337,600Expenses 2019: $299,084Net Income 2019: $38,5162019Revenue 2020: $237,524Expenses 2020: $304,723Net Income 2020: -$67,1992020Revenue 2021: $151,104Expenses 2021: $159,949Net Income 2021: -$8,8452021Revenue 2022: $196,242Expenses 2022: $208,414Net Income 2022: -$12,1722022Revenue 2023: $240,181Expenses 2023: $292,379Net Income 2023: -$52,1982023Revenue 2024: $245,940Expenses 2024: $303,699Net Income 2024: -$57,7592024

Highlighted filing

2014

Revenue$343,482
Expenses$324,409
Net Income$19,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 24, 2014
Return Version
2013v4.0
Gross Receipts
$343,482
Mission and Program Overview

Mission

To encourage creativity, celebrate diversisty and multicultural sharing, and promote humanistic values and peaceful solutions, through musical puppet performaces, theater arts workshsops, and storybooks with cds, dvd and teacher guides based on our shows

To encourage creativity, celebrate diversity and multicultural sharing, and promote humanistic values and peaceful solutions, through musical puppet performances, theatre arts workshops, and storybooks with cds, dvds and teacher guides based on our shows

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,762$35,315▼ $5,447
Accounts Receivable$8,310$20,458▲ $12,148
Savings and Temporary Cash Investments$907$910▲ $3
Total Assets$49,979$56,683▲ $6,704
Liabilities
Unsecured Notes Loans Payable$26,000$20,000▼ $6,000
Other Liabilities$4,598$2,558▼ $2,040
Accounts Payable and Accrued Expenses$5,182$853▼ $4,329
Total Liabilities$35,780$23,411▼ $12,369
Net Assets / Fund Balance
Unrestricted Net Assets$14,199$33,272▲ $19,073
Total Net Assets Fund Balance$14,199$33,272▲ $19,073
Total Liabilities and Net Assets / Fund Balance$49,979$56,683▲ $6,704
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard CooperPresident
Arthur RobbinsDirector
Denny MendezDirector
Ellen GasnickDirector
Mildred SpeiserDirector
Paul RosenblunDirector
Tawaina TurnerDirector
Todd FeltmanDirector
Ruth Anne AlsopSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,480
Program Service Revenue
$164,711
Investment Income
$0
Other Revenue
$3,291
All Other Contributions
$15,420
Change in Net Assets
$19,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,716
Salaries, Compensation, and Employee Benefits$118,693
Total Fundraising Expense$24,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,230$22,285$19,378$96,893
Occupancy$35,533$647-$36,180
Office Expenses$9,406$3,909-$13,315
Payroll Taxes$6,446$2,444$2,223$11,113
Other Employee Benefits$6,199$2,351$2,137$10,687
Advertising$10,124--$10,124
Fees for Services Accounting-$5,134-$5,134
Insurance$1,817$539$482$2,838
Travel$1,912--$1,912
Other Expenses$1,744$526-$1,744
All Other Expenses$488$50-$538
Fees for Services Legal-$400-$400
Fees for Services Other$300$95-$395
Total Functional Expenses$261,809$38,380$24,220$324,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Draft emailed to board of directors for review and comment”

Form 990, Part VI, Section C, line 18

“GUIDESTAR.ORG”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
13-2725580
Phone
2127240677

Signing Officer

Name
Ruth Anne Alsop
Title
Secretary Treasurer
Phone
2127240677
Signed
2014-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Anne Alsop
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Preparer
Kristin Krauskopf CPA
Phone
9146994500
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01137020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt01610156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332519
IRS990ScheduleA/Total509Grp/TotalAmt01610156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626069
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02558
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT EMAILED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049979
IRS990/TotalAssetsEOYAmt056683
IRS990/TotalAssetsGrp/BOYAmt049979
IRS990/TotalAssetsGrp/EOYAmt056683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035780
IRS990/TotalLiabilitiesEOYAmt023411
IRS990/TotalLiabilitiesGrp/BOYAmt035780
IRS990/TotalLiabilitiesGrp/EOYAmt023411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261809
IRS990/TotalProgramServiceRevenueAmt0164711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01912
IRS990/TravelGrp/TotalAmt01912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033272
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10325 WEST END AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0100238144
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHADOWBOXTHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ANNE ALSOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127240677
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-24

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,683
Liabilities
$23,411
Net assets
$33,272
Revenue
$343,482
Expenses
$324,409
Net income
$19,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.73$0.56$2.46$3.04$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.01$2.40$2.92$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$1.96$2.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.66$1.51$1.60$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.09$0.75$2.38$3.05$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$3.38$2.99$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.03$4.52$4.25$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$3.67$3.33$0.35
2016Summary only. Only limited summary data is available for this year.$0.65$0.23$0.42$3.78$3.46$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.10$3.11$3.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.33$3.43$3.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.36$0.14$2.73$2.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.38$3.27
2011Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$3.57$3.28$0.30