Civic Intelligence

New Radio and Performing Arts Inc

EIN 13-3094054 • 501(c)3 • Staten Island, NY

Profile

Public awareness of the arts

129 Tysen StreetStaten Island, NY 10301

www.new-radio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-260%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$0

Down $13,002 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $13,002 (-100%) from 2016

Revenue

Down

$5,004

Down $8,062 (-62%) from 2016

Expenses

Down

$18,006

Down $34,026 (-65%) from 2016

Net Income

Up

-$13,002

Up $25,964 (+67%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $55,392Liabilities 2010: $0Net Assets 2010: $55,3922010Assets 2011: $50,283Liabilities 2011: $0Net Assets 2011: $50,2832011Assets 2012: $55,673Liabilities 2012: $0Net Assets 2012: $55,6732012Assets 2013: $40,998Liabilities 2013: $0Net Assets 2013: $40,9982013Assets 2014: $65,368Liabilities 2014: $0Net Assets 2014: $65,3682014Assets 2015: $51,968Liabilities 2015: $0Net Assets 2015: $51,9682015Assets 2016: $13,002Liabilities 2016: $0Net Assets 2016: $13,0022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $82,0212010Expenses 2011: $91,0412011Expenses 2012: $70,6942012Revenue 2013: $50,986Expenses 2013: $65,661Net Income 2013: -$14,6752013Revenue 2014: $107,173Expenses 2014: $82,803Net Income 2014: $24,3702014Revenue 2015: $35,597Expenses 2015: $48,997Net Income 2015: -$13,4002015Revenue 2016: $13,066Expenses 2016: $52,032Net Income 2016: -$38,9662016Revenue 2017: $5,004Expenses 2017: $18,006Net Income 2017: -$13,0022017

Highlighted filing

2017

Revenue$5,004
Expenses$18,006
Net Income-$13,002

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,004
Mission and Program Overview

Mission

Public awareness of the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,222$0▼ $9,222
Savings and Temporary Cash Investments$3,780$0▼ $3,780
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,002$0▼ $13,002
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,002$0▼ $13,002
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,002$0▼ $13,002
Total Liabilities and Net Assets / Fund Balance$13,002$0▼ $13,002
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle RielChairman
Helen ThoringtonCo-director
Jack OxMember
Jacki AppleSecretary
Jeanette VuocoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-13,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,626
Grants and Similar Amounts Paid$380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,661$1,660-$3,321
Fees for Services Accounting-$2,759-$2,759
Information Technology$356$356-$712
Other Expenses$300$300$0$600
Grants to Domestic Orgs$380--$380
Fees for Services Other$108$107-$215
Office Expenses$13$14-$27
Total Functional Expenses$12,708$5,298$0$18,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sectin B, Line 11A

Final draft copy circulated among board members, along with accountant's review when required

FORM 990, PART VI, SECTION C, LINE 19:

Such documents available upon written request

Filing and Contact Details

Filer

Filer Name
New Radio and Performing Arts Inc
EIN
13-3094054
In Care Of
% HELEN THORINGTON
Phone
9175487780
Address
129 TYSEN STREET, STATEN ISLAND, NY 10301

Signing Officer

Name
Helen Thorington
Title
Exec Director
Phone
6175223856
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Thorington
Formed
1981
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Phillips Gold and Company Llp
Address
1430 BROADWAY 8TH FL, NEW YORK, NY 10018
Preparer
David W Spaulding
Phone
2127301112
Supplemental Narrative

Additional Explanations

Form 990, Part III Line 4D

Wings - women's intl' news gathering service (radio)

Form 990 Part IX Line 24 - Other Expenses

Description:software and equipment total expenses:1843 program services:922 management and general:921

Form 990 Part IX Line 24 - Other Expenses

Description:supplies total expenses:1319 program services:660 management and general:659

Form 990 Part IX Line 24 - Other Expenses

Description:telephone total expenses:159 program services:79 management and general:80

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINGS - WOMEN'S INTL' NEWS GATHERING SERVICE (RADIO)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL DRAFT COPY CIRCULATED AMONG BOARD MEMBERS, ALONG WITH ACCOUNTANT'S REVIEW WHEN REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SOFTWARE AND EQUIPMENT TOTAL EXPENSES:1843 PROGRAM SERVICES:922 MANAGEMENT AND GENERAL:921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SUPPLIES TOTAL EXPENSES:1319 PROGRAM SERVICES:660 MANAGEMENT AND GENERAL:659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TELEPHONE TOTAL EXPENSES:159 PROGRAM SERVICES:79 MANAGEMENT AND GENERAL:80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTIN B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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