Civic Intelligence

Soho Think Tank Inc.

990 • Fiscal year 2013 • EIN 13-3908692

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 23, 2014

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

81st percentile

0.36x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$104,485

Up $30,283 (+41%) from 2012

Net Assets

$67,217

No earlier filing loaded for comparison.

Liabilities

Up

$37,268

Up $340 (+0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$198,279

Up $10,858 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2013

Assets$104,485
Liabilities$37,268
Net Assets$67,217
Open 2013 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

2013

Revenue-
Expenses$198,279
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 23, 2014
Return Version
2012v2.0
Gross Receipts
$228,222
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
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ReturnHeader/Filer/USAddress/AddressLine10154 CHRISTOPHER STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-23
ReturnHeader/Officer/Name0ROBERT LYONS

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,485
Liabilities
$37,268
Net assets
$67,217
Revenue
-
Expenses
$198,279
Net income
-
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