Civic Intelligence

Soho Think Tank Inc

EIN 13-3908692 • 501(c)3 • New York, NY

Profile

The organization's mission is to nurture,

3 Horatio St 4FNew York, NY 10014

www.sohothinktank.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$38,992

Down $90,016 (-70%) from 2024

Liabilities

Down

$5,413

Down $2,101 (-28%) from 2024

Net Assets

Down

$33,579

Down $87,915 (-72%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$38,330

Down $64,575 (-63%) from 2024

Expenses

Up

$126,245

Up $7,858 (+6.6%) from 2024

Net Income

Down

-$87,915

Down $72,433 (-468%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $64,855Liabilities 2011: $8,101Net Assets 2011: $56,7542011Assets 2012: $74,202Liabilities 2012: $36,9282012Assets 2013: $104,485Liabilities 2013: $37,268Net Assets 2013: $67,2172013Assets 2014: $168,508Liabilities 2014: $32,211Net Assets 2014: $136,2972014Assets 2015: $164,794Liabilities 2015: $40,212Net Assets 2015: $124,5822015Assets 2016: $169,228Liabilities 2016: $42,012Net Assets 2016: $127,2162016Assets 2017: $176,006Liabilities 2017: $63,165Net Assets 2017: $112,8412017Assets 2018: $161,559Liabilities 2018: $61,488Net Assets 2018: $100,0712018Assets 2019: $185,280Liabilities 2019: $82,457Net Assets 2019: $102,8232019Assets 2020: $218,638Liabilities 2020: $93,102Net Assets 2020: $125,5362020Assets 2021: $308,110Liabilities 2021: $164,656Net Assets 2021: $143,4542021Assets 2022: $337,190Liabilities 2022: $43,343Net Assets 2022: $293,8472022Assets 2023: $168,696Liabilities 2023: $31,720Net Assets 2023: $136,9762023Assets 2024: $129,008Liabilities 2024: $7,514Net Assets 2024: $121,4942024Assets 2025: $38,992Liabilities 2025: $5,413Net Assets 2025: $33,5792025

Highlighted filing

2025

Assets$38,992
Liabilities$5,413
Net Assets$33,579
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $91,499Expenses 2011: $85,265Net Income 2011: $6,2342011Revenue 2012: $167,218Expenses 2012: $187,421Net Income 2012: -$20,2032012Expenses 2013: $198,2792013Revenue 2014: $292,502Expenses 2014: $223,422Net Income 2014: $69,0802014Revenue 2015: $242,857Expenses 2015: $254,572Net Income 2015: -$11,7152015Revenue 2016: $316,416Expenses 2016: $313,782Net Income 2016: $2,6342016Revenue 2017: $282,493Expenses 2017: $293,109Net Income 2017: -$10,6162017Revenue 2018: $258,558Expenses 2018: $271,328Net Income 2018: -$12,7702018Revenue 2019: $289,472Expenses 2019: $286,720Net Income 2019: $2,7522019Revenue 2020: $287,957Expenses 2020: $265,244Net Income 2020: $22,7132020Revenue 2021: $236,977Expenses 2021: $219,059Net Income 2021: $17,9182021Revenue 2022: $666,820Expenses 2022: $516,427Net Income 2022: $150,3932022Revenue 2023: $362,005Expenses 2023: $518,876Net Income 2023: -$156,8712023Revenue 2024: $102,905Expenses 2024: $118,387Net Income 2024: -$15,4822024Revenue 2025: $38,330Expenses 2025: $126,245Net Income 2025: -$87,9152025

Highlighted filing

2025

Revenue$38,330
Expenses$126,245
Net Income-$87,915
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,992
Liabilities
$5,413
Net assets
$33,579
Revenue
$38,330
Expenses
$126,245
Net income
-$87,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.38$1.26$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$1.03$1.18$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.32$1.37$3.62$5.19$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.43$2.94$6.67$5.16$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.65$1.43$2.37$2.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.93$1.26$2.88$2.65$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.82$1.03$2.89$2.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.00$2.59$2.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.63$1.13$2.82$2.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.27$3.16$3.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$2.43$2.55$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.32$1.36$2.93$2.23$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.37$0.67$1.98
2012Summary only. Only limited summary data is available for this year.$0.74$0.37$1.67$1.87$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$0.91$0.85$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$38,330
Mission and Program Overview

Mission

To nurture, strengthen, and promote an aesthetically and culturally diverse

To nurture, strengthen, and promote an aesthetically and culturally diverse community of independent theatre artists and theatre companies by producing, presenting and programming new work at the New Ohio Theatre located in Manhattan's West Village.

Program Services

DescriptionGrantsExpenses
With the closing of the Christopher Street space Aug.31, 2023 we are no longer d.b.a as New Ohio Theatre, and are now operating as Soho Think Tank (our actual 501.c.3 incorporated name).In September we produced the Downtown Upstate festival, bringing the best of NYC downtown theatre artists to the Hudson Valley, featuring three different shows at two different venues over three consecutive weekends. Downtown Upstate also included a solo performance workshop for local residents. Presented by Ancram Center for the Arts & Stissing Center (Pine Plains). Produced with funding from the New York State Council on the Arts. The festival included: Blessed Unrests LA MUSICA DEUXIEME by Marguerite Duras, PUZZLING EVIDENCE, written & directed by Robert Lyons, and PLAYS by Gertrude Stein, performed by David Greenspan. Lenora Champagne taught the solo-performance workshop. The festival was widely covered by local press and included a live interview with Lyons on WKZE, the beloved local radio station.In May we presented CLASS DISMISED, written by Artistic Director Robert Lyons, at La Mama in NYCs East Village for three weeks: April 18 - May 4. We had excellent audiences and many sold-out performances. The New York Times called it Effusively unhinged! The New York Observer called it: a head-spinning collision of political philosophy and clowning. We had also had many on-line raves as well. La Mama offered us an open-ended invitation to return in the future. We'll be bringing PUZZLING EVIDENCE there in spring 2027.In June our show MY ONLINESS, also written by Artistic Director Lyons, was presented at the prestigious Sibiu International Theatre Festival in Romania. Our entire ensemble (of fifteen) was flown to and housed in Sibiu. We performed on June 20 & 21 to sold-out houses. The work was translated into Romanian and projected on supertitles for the performance. Audiences loved the show and we received two rave reviews from European publications: one from Aplauze and one from Hermannstadter Zeitung. We are hoping to take CLASS DISMISSED there in 2027!In December Robert was interviewed as part of TORCHES, a limited-series podcast produced by Kristin Marting with support from the Mellon Foundation, featuring significant downtown theatre artists of the last thirty years. That program is currently rolling out on HOWLROUND,a digital hub for global theatre conversations.-$116,820
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LyonsMember/AdPT$49,918-$49,918
Margaret GrossmanChair-$0--
Erich JungwirthPresident-$0--
Christopher DickeyTreasurer-$0--
Vanessa SparlingSecretary-$0--
Maggie WeberMember-$0--
Filing and Contact Details

Filer

Filer Name
Soho Think Tank Inc
EIN
13-3908692
Phone
2126756446
Address
3 HORATIO ST 4F, NEW YORK, NY 10014

Signing Officer

Name
Robert Lyons
Title
Member/Artistic Director
Signed
2026-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $81”

Other Expenses.1001

“Advertising and Promotion $406”

Other Expenses.1002

“Office Expenses $70”

Other Expenses.1012

“Insurance $3540”

Other Expenses.1

“Production costs $25336”

Other Expenses.2

“Entertainment & meals $1538”

Other Expenses.3

“Dues and subscriptions $772”

Other Expenses.4

“Payroll service $593”

Other Expenses.5

“Bank charges $472”

Other Expenses.6

“Filing fees $225”

Other Expenses.7

“Sound equipment $87”

Other Expenses.8

“Utilities $54”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $6545 Pledges and Grants Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $9256 Prepaid Expenses and Deferred Charges - Ending $2775”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7514 Accounts Payable and Accrued Expenses - Ending $5413”

Raw XML Appendix198 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0With the closing of the Christopher Street space Aug.31, 2023 we are no longer d.b.a as New Ohio Theatre, and are now operating as Soho Think Tank (our actual 501.c.3 incorporated name).In September we produced the Downtown Upstate festival, bringing the best of NYC downtown theatre artists to the Hudson Valley, featuring three different shows at two different venues over three consecutive weekends. Downtown Upstate also included a solo performance workshop for local residents. Presented by Ancram Center for the Arts & Stissing Center (Pine Plains). Produced with funding from the New York State Council on the Arts. The festival included: Blessed Unrests LA MUSICA DEUXIEME by Marguerite Duras, PUZZLING EVIDENCE, written & directed by Robert Lyons, and PLAYS by Gertrude Stein, performed by David Greenspan. Lenora Champagne taught the solo-performance workshop. The festival was widely covered by local press and included a live interview with Lyons on WKZE, the beloved local radio station.In May we presented CLASS DISMISED, written by Artistic Director Robert Lyons, at La Mama in NYCs East Village for three weeks: April 18 - May 4. We had excellent audiences and many sold-out performances. The New York Times called it Effusively unhinged! The New York Observer called it: a head-spinning collision of political philosophy and clowning. We had also had many on-line raves as well. La Mama offered us an open-ended invitation to return in the future. We'll be bringing PUZZLING EVIDENCE there in spring 2027.In June our show MY ONLINESS, also written by Artistic Director Lyons, was presented at the prestigious Sibiu International Theatre Festival in Romania. Our entire ensemble (of fifteen) was flown to and housed in Sibiu. We performed on June 20 & 21 to sold-out houses. The work was translated into Romanian and projected on supertitles for the performance. Audiences loved the show and we received two rave reviews from European publications: one from Aplauze and one from Hermannstadter Zeitung. We are hoping to take CLASS DISMISSED there in 2027!In December Robert was interviewed as part of TORCHES, a limited-series podcast produced by Kristin Marting with support from the Mellon Foundation, featuring significant downtown theatre artists of the last thirty years. That program is currently rolling out on HOWLROUND,a digital hub for global theatre conversations.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823782880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary G Sormeley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Day Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007657
ReturnHeader/PreparerPersonGrp/PhoneNum02018328922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary G Sormeley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-16T06:14:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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