Civic Intelligence

Soho Think Tank Inc.

990EZ • Fiscal year 2011 • EIN 13-3908692

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 12, 2012

Organization Profilewww.sohothinktank.org
154 Christopher Street10014
Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.09x

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

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$64,855

No earlier filing loaded for comparison.

Net Assets

$56,754

No earlier filing loaded for comparison.

Liabilities

$8,101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

$91,499

No earlier filing loaded for comparison.

Expenses

$85,265

No earlier filing loaded for comparison.

Net Income

$6,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$64,855
Liabilities$8,101
Net Assets$56,754
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$91,499
Expenses$85,265
Net Income$6,234
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 12, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
13-3908692
Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021501
IRS990EZ/CashSavingsAndInvestments/EOY019281
IRS990EZ/ContributionsGiftsGrantsEtc063354
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06234
IRS990EZ/FeesAndOthPymtToIndContractors03600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts091499
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY02827
IRS990EZ/LandAndBuildings/EOY014524
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050009
IRS990EZ/NetAssetsOrFundBalancesBOY050009
IRS990EZ/NetAssetsOrFundBalances/EOY056754
IRS990EZ/NetAssetsOrFundBalancesEOY056754
IRS990EZ/OccupancyRentUtilitiesAndMaint030175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10154 CHRISTOPHER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113 HORATIO ST APT 4F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12825 WEST END AVE 9E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13200 WEST 20TH STREET 102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation39000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LENORA CHAMPAGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARC WEITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRODUCING DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030431
IRS990EZ/OtherAssetsTotal/EOY031050
IRS990EZ/OtherChangesInNetAssets0511
IRS990EZ/OtherExpensesTotal048754
IRS990EZ/PrimaryExemptPurpose0THEATRE PRODUCTION
IRS990EZ/PrintingPublicationsPostage02736
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION AND PRESENTATION OF PERFORMANCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077686
IRS990EZ/ProgramServiceRevenue028145
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY04750
IRS990EZ/SumOfTotalLiabilities/EOY08101
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10154 CHRISTOPHER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126756446
IRS990EZ/TotalAssets/BOY054759
IRS990EZ/TotalAssets/EOY064855
IRS990EZ/TotalExpenses085265
IRS990EZ/TotalProgramServiceExpenses077686
IRS990EZ/TotalRevenue091499
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SOHOTHINKTANK.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0447169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0782
IRS990ScheduleA/GrossInvestmentIncome170/Total01382
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53990
IRS990ScheduleA/PublicSupportTotal1700447169
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063354
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098581
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0120594
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087065
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077575
IRS990ScheduleA/Total170/Total0447169
IRS990ScheduleA/TotalSupport0448551
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 1167. ARTISTIC AND PRODUCER FEES 14333. BOX OFFICE SPLIT 10257. MARKETING AND PROMOTION 5739. INSURANCE 4884. PRODUCTION 4620. VENUE SUPPLIES 2399. OFFICE AND COMPUTER EXPENSE 1382. ADVERTISING 1088. FUNDRAISING EXPENSE 1259. TELEPHONE AND INTERNET 489. MISCELLANEOUS 1137.
IRS990ScheduleO/GeneralExplanation/Explanation1EXCESS TAX DEPRECIATION OVER BOOK DEPRECIATION 511.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 6045. 0. GRANTS RECEIVABLE 23034. 26935. PREPAID EXPENSES 1352. 847. SECURITY DEPOSITS 0. 3268.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4750. 8101.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133908692
ReturnHeader/Filer/Name/BusinessNameLine10SOHO THINK TANK INC
ReturnHeader/Filer/NameControl0SOHO
ReturnHeader/Filer/Phone02126756446
ReturnHeader/Filer/USAddress/AddressLine10154 CHRISTOPHER STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0ROBERT LYONS
ReturnHeader/Officer/Phone02126756446
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICH AND BANDER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0JONATHAN A BANDER
ReturnHeader/Preparer/Phone02126842470
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-12T11:47:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,855
Liabilities
$8,101
Net assets
$56,754
Revenue
$91,499
Expenses
$85,265
Net income
$6,234
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