Civic Intelligence

Puppet Works Inc

990 • Fiscal year 2017 • EIN 13-3087483

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 11, 2018

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

19.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,400

Down $370 (-13%) from 2016

Net Assets

Down

-$43,729

Down $12,484 (-40%) from 2016

Liabilities

Up

$46,129

Up $12,114 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$196,384

Down $13,968 (-6.6%) from 2016

Expenses

Down

$208,868

Down $23,139 (-10.0%) from 2016

Net Income

Up

-$12,484

Up $9,171 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$2,400
Liabilities$46,129
Net Assets-$43,729
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$196,384
Expenses$208,868
Net Income-$12,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 11, 2018
Return Version
2016v3.0
Gross Receipts
$196,384
Mission and Program Overview

Mission

Promote the art of puppeteering

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,770$2,400▼ $370
Total Assets$2,770$2,400▼ $370
Liabilities
Other Liabilities$34,015$26,981▼ $7,034
Accounts Payable and Accrued Expenses-$19,148-
Total Liabilities$34,015$46,129▲ $12,114
Net Assets / Fund Balance
Unrestricted Net Assets$-31,245$-43,729▼ $12,484
Total Net Assets Fund Balance$-31,245$-43,729▼ $12,484
Total Liabilities and Net Assets / Fund Balance$2,770$2,400▼ $370
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
$19,435
Program Service Revenue
$176,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,435
Change in Net Assets
$-12,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,929
Other Expenses$81,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,150$0$0$77,150
Current Officers, Directors, Trustees, and Key Employees$31,200$6,000$0$37,200
Occupancy$35,182$0$0$35,182
Insurance$19,785$0$0$19,785
Payroll Taxes$11,944$465$0$12,409
Advertising$4,584$0$0$4,584
Fees for Services Accounting$0$4,400$0$4,400
Office Expenses$1,391$2,318$0$3,709
Other Employee Benefits$0$170$0$170
Other Expenses$0$25$0$25
Total Functional Expenses$195,346$13,522$0$208,868
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$23,508
Payroll Taxes Payable$3,473
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
2018-02-11
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 Appendix339 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/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112150562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C079F55C2B2666CC627890913DDA073317CAB48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C079F55C2B2666CC627890913DDA073317CAB48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.119.81.90
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:09:06
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T FILARDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T16:09:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400
Liabilities
$46,129
Net assets
-$43,729
Revenue
$196,384
Expenses
$208,868
Net income
-$12,484
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