Civic Intelligence

Puppet Works Inc

990 • Fiscal year 2016 • EIN 13-3087483

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilepuppetworks.org
P O Box 150562Brooklyn, NY 11215-0562

(718) 965-3391

Siviq Scores

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

Liabilities / Assets

99th percentile

12.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,770

Down $80 (-2.8%) from 2015

Net Assets

Up

-$31,245

Up $8,345 (+21%) from 2015

Liabilities

Down

$34,015

Down $8,425 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$210,352

Down $12,613 (-5.7%) from 2015

Expenses

Up

$232,007

Up $2,731 (+1.2%) from 2015

Net Income

Down

-$21,655

Down $15,344 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $18,849Liabilities 2011: $32,512Net Assets 2011: -$13,6632011Assets 2012: $7,977Liabilities 2012: $33,016Net Assets 2012: -$25,0392012Assets 2013: $7,284Liabilities 2013: $36,116Net Assets 2013: -$28,8322013Assets 2014: $6,980Liabilities 2014: $40,259Net Assets 2014: -$33,2792014Assets 2015: $2,850Liabilities 2015: $42,440Net Assets 2015: -$39,5902015Assets 2016: $2,770Liabilities 2016: $34,015Net Assets 2016: -$31,2452016Assets 2017: $2,400Liabilities 2017: $46,129Net Assets 2017: -$43,7292017Assets 2018: $2,888Liabilities 2018: $61,617Net Assets 2018: -$58,7292018Assets 2019: $3,646Liabilities 2019: $55,634Net Assets 2019: -$51,9882019Assets 2020: $3,709Liabilities 2020: $63,763Net Assets 2020: -$60,0542020

Highlighted filing

2016

Assets$2,770
Liabilities$34,015
Net Assets-$31,245
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $245,921Expenses 2011: $244,088Net Income 2011: $1,8332011Revenue 2012: $247,754Expenses 2012: $259,130Net Income 2012: -$11,3762012Revenue 2013: $258,609Expenses 2013: $262,402Net Income 2013: -$3,7932013Revenue 2014: $229,357Expenses 2014: $233,804Net Income 2014: -$4,4472014Revenue 2015: $222,965Expenses 2015: $229,276Net Income 2015: -$6,3112015Revenue 2016: $210,352Expenses 2016: $232,007Net Income 2016: -$21,6552016Revenue 2017: $196,384Expenses 2017: $208,868Net Income 2017: -$12,4842017Revenue 2018: $192,672Expenses 2018: $207,678Net Income 2018: -$15,0062018Revenue 2019: $195,978Expenses 2019: $189,237Net Income 2019: $6,7412019Revenue 2020: $120,141Expenses 2020: $142,642Net Income 2020: -$22,5012020

Highlighted filing

2016

Revenue$210,352
Expenses$232,007
Net Income-$21,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$210,352
Mission and Program Overview

Mission

Promote the art of puppeteering

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,850$2,770▼ $80
Total Assets$2,850$2,770▼ $80
Liabilities
Accounts Payable and Accrued Expenses$34,177--
Other Liabilities$8,263$34,015▲ $25,752
Total Liabilities$42,440$34,015▼ $8,425
Net Assets / Fund Balance
Unrestricted Net Assets$-39,590$-31,245▲ $8,345
Total Net Assets Fund Balance$-39,590$-31,245▲ $8,345
Total Liabilities and Net Assets / Fund Balance$2,850$2,770▼ $80
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry a SmithVP/secyFT$31,200$31,200
Nicolas CoppolaPresidentPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$25,424
Program Service Revenue
$184,928
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,924
Change in Net Assets
$-21,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,765
Other Expenses$93,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,824$0$0$87,824
Current Officers, Directors, Trustees, and Key Employees$29,200$8,000$0$37,200
Occupancy$32,455$0$0$32,455
Insurance$27,672$0$0$27,672
Payroll Taxes$12,633$1,108$0$13,741
Fees for Services Accounting$0$4,250$0$4,250
Office Expenses$1,405$2,339$0$3,744
Travel$3,530$0$0$3,530
Advertising$3,399$0$0$3,399
Other Expenses$0$25$0$25
Total Functional Expenses$216,026$15,981$0$232,007
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
Equity Loan Payable$29,354
Payroll Taxes Payable$4,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Puppet Works Inc
EIN
13-3087483
Phone
7189653391
Address
P O BOX 150562, BROOKLYN, NY 11215-0562

Signing Officer

Name
Nicolas Coppola
Title
President
Phone
7189653391
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolas Coppola
Formed
1980
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Gregory T Filardi
Address
6 Maspeth Dr, Melville, NY 11747
Preparer
Gregory T Filardi
Phone
6318973912
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“When board meetings are held they are documented.”

Pt VI, Line 11B

“A review of the 990 is performed by the governing body.”

Pt VI, Line 15A

“All compensation increases are reviewed by the governing body.”

Pt VI, Line 15B

“All compensation increases are reviewed by the governing body.”

Raw XML Appendix336 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUPPET WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0PUPP
ReturnHeader/Filer/EIN0133087483
ReturnHeader/Filer/PhoneNum07189653391
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 150562
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112150562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory T Filardi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Maspeth Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06318973912
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T FILARDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T16:12:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770
Liabilities
$34,015
Net assets
-$31,245
Revenue
$210,352
Expenses
$232,007
Net income
-$21,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.64$0.60$1.20$1.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.56$0.52$1.96$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.62$0.59$1.93$2.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.44$1.96$2.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.34$0.31$2.10$2.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.42$0.40$2.23$2.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.40$0.33$2.29$2.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.36$0.29$2.59$2.62$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.33$0.25$2.48$2.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.19$0.33$0.14$2.46$2.44$0.02