Civic Intelligence

Great Small Works Inc.

990EZ • Fiscal year 2013 • EIN 13-3862351

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

315 West 86th StreetNew York, NY 10024

(718) 840-2823

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-6.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • NTEE A650 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$10,806

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE A650 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$60,758

Down $15,669 (-21%) from 2012

Net Assets

Down

$48,470

Down $11,968 (-20%) from 2012

Liabilities

Down

$12,288

Down $3,701 (-23%) from 2012

Revenue

Up

$181,508

Up $16,097 (+9.7%) from 2012

Expenses

Up

$193,476

Up $34,380 (+22%) from 2012

Net Income

Down

-$11,968

Down $18,283 (-290%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $78,411Liabilities 2010: $0Net Assets 2010: $78,4112010Assets 2011: $69,682Liabilities 2011: $15,5592011Assets 2012: $76,427Liabilities 2012: $15,989Net Assets 2012: $60,4382012Assets 2013: $60,758Liabilities 2013: $12,288Net Assets 2013: $48,4702013Assets 2014: $76,334Liabilities 2014: $8,725Net Assets 2014: $67,6092014Assets 2015: $77,639Liabilities 2015: $10,575Net Assets 2015: $67,0642015Assets 2016: $154,918Liabilities 2016: $74,592Net Assets 2016: $80,3262016Assets 2017: $193,119Liabilities 2017: $123,887Net Assets 2017: $69,2322017Assets 2018: $200,134Liabilities 2018: $109,024Net Assets 2018: $91,1102018Assets 2019: $108,811Liabilities 2019: $3,000Net Assets 2019: $105,8112019Assets 2020: $152,700Liabilities 2020: $17,394Net Assets 2020: $135,3062020Assets 2021: $132,671Liabilities 2021: $15,970Net Assets 2021: $116,7012021Assets 2022: $138,843Liabilities 2022: $9,189Net Assets 2022: $129,6542022Assets 2023: $125,710Liabilities 2023: $10,801Net Assets 2023: $114,9092023Assets 2024: $153,537Liabilities 2024: $10,801Net Assets 2024: $142,7362024

Highlighted filing

2013

Assets$60,758
Liabilities$12,288
Net Assets$48,470

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $222,3052010Revenue 2011: $132,347Expenses 2011: $156,635Net Income 2011: -$24,2882011Revenue 2012: $165,411Expenses 2012: $159,096Net Income 2012: $6,3152012Revenue 2013: $181,508Expenses 2013: $193,476Net Income 2013: -$11,9682013Revenue 2014: $203,160Expenses 2014: $184,021Net Income 2014: $19,1392014Revenue 2015: $222,858Expenses 2015: $223,403Net Income 2015: -$5452015Revenue 2016: $232,837Expenses 2016: $219,575Net Income 2016: $13,2622016Revenue 2017: $246,441Expenses 2017: $257,535Net Income 2017: -$11,0942017Revenue 2018: $279,835Expenses 2018: $257,957Net Income 2018: $21,8782018Revenue 2019: $261,316Expenses 2019: $246,617Net Income 2019: $14,6992019Revenue 2020: $187,621Expenses 2020: $138,243Net Income 2020: $49,3782020Revenue 2021: $78,254Expenses 2021: $96,859Net Income 2021: -$18,6052021Revenue 2022: $184,638Expenses 2022: $178,103Net Income 2022: $6,5352022Revenue 2023: $136,412Expenses 2023: $151,157Net Income 2023: -$14,7452023Revenue 2024: $136,745Expenses 2024: $108,918Net Income 2024: $27,8272024

Highlighted filing

2013

Revenue$181,508
Expenses$193,476
Net Income-$11,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$196,593
Mission and Program Overview

Mission

The organization is committed to creating and presenting theatrical work

Educational/cultural/artistic

Program Services

DescriptionGrantsExpenses
CREATION AND PRESENTATION OF THEATRICAL WORKS: PERFORMANCE HAVE BEEN HELD THROUGHOUT NYC, THE UNITED STATES, AND EUROPE.-$174,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDI COHENTreasurerPT$10,806-$10,806
JENNIFER ROMAINEPresidentPT$3,021-$3,021
ROBERTO ROSSIBoard MemberPT$2,921-$2,921
STEPHEN KAPLINBoard MemberPT$2,380-$2,380
JOHN BELLBoard MemberPT$1,000-$1,000
MICHAEL ROMANYSHYNBoard Member-$0--
MARK SUSSMANBoard MemberPT$0--
MARILYN DONINIBoard Member-$0--
LARISSA HARRISBoard Member-$0--
JUDITH HELFLANDBoard Member-$0--
JOEL KOVELBoard Memeber-$0--
PHILLIP SHUNGBoard Member-$0--
Filing and Contact Details

Filer

EIN
13-3862351
Phone
7188402823

Signing Officer

Name
Trudi Cohen
Title
Treasurer
Phone
7188402823
Signed
2014-07-02
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous income 1300.

Form 990EZ, Part I, Line 16

Travel 60562. Artistic fees 35934. Donations 950. Meals and entertainment 12501. Utilities 2004. Production 7503. Insurance 5576. Office supplies 873. Telecommunications 1174. Miscellanous 31.

Form 990EZ, Part II, Line 24

Contributions receivable 1696. 0. Accounts receivable 0. 0. Prepaid expenses 2635. 4532. Security deposit 4540. 4540. Grants receivable 10000. 16000.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 2975. 2200. Deferred rent 11767. 9152. Payroll tax liabilities 672. 811. Due to fiscally sponsored projects 575. 125.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ROMAINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PHILLIP SHUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025072
IRS990EZ/OtherExpensesTotalAmt0127108
IRS990EZ/OtherRevenueTotalAmt01300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CULTURAL/ARTISTIC
IRS990EZ/PrintingPublicationsPostageAmt08008
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt026960
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193476
IRS990EZ/TotalProgramServiceExpensesAmt0174006
IRS990EZ/TotalRevenueAmt0181508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATSMALLWORKS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170973
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IRS990ScheduleA/PublicOrganization170Ind0X
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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/ExplanationTxt0MISCELLANEOUS INCOME 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 60562. ARTISTIC FEES 35934. DONATIONS 950. MEALS AND ENTERTAINMENT 12501. UTILITIES 2004. PRODUCTION 7503. INSURANCE 5576. OFFICE SUPPLIES 873. TELECOMMUNICATIONS 1174. MISCELLANOUS 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS RECEIVABLE 1696. 0. ACCOUNTS RECEIVABLE 0. 0. PREPAID EXPENSES 2635. 4532. SECURITY DEPOSIT 4540. 4540. GRANTS RECEIVABLE 10000. 16000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2975. 2200. DEFERRED RENT 11767. 9152. PAYROLL TAX LIABILITIES 672. 811. DUE TO FISCALLY SPONSORED PROJECTS 575. 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUDI COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188402823
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT SMALL WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0133862351
ReturnHeader/Filer/PhoneNum07188402823
ReturnHeader/Filer/USAddress/AddressLine10315 WEST 86TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T06:19:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$1.37$1.09$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.36$1.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.85$1.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$0.78$0.97$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.35$1.88$1.38$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$2.61$2.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.00$1.09$0.91$2.80$2.58$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.24$0.69$2.46$2.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.75$0.80$2.33$2.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$2.23$2.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.68$2.03$1.84$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.48$1.82$1.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$1.65$1.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.70$0.16$1.32$1.57$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.22