Civic Intelligence

Soho Think Tank Inc.

990 • Fiscal year 2017 • EIN 13-3908692

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.SOHOTHINKTANK.ORG
154 Christopher StreetNew York, NY 10014

(212) 675-6446

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$27,502

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$176,006

Up $6,778 (+4.0%) from 2016

Net Assets

Down

$112,841

Down $14,375 (-11%) from 2016

Liabilities

Up

$63,165

Up $21,153 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$282,493

Down $33,923 (-11%) from 2016

Expenses

Down

$293,109

Down $20,673 (-6.6%) from 2016

Net Income

Down

-$10,616

Down $13,250 (-503%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$176,006
Liabilities$63,165
Net Assets$112,841
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$282,493
Expenses$293,109
Net Income-$10,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$282,493
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.

The organization's mission is to nurture, strengthen, and promote and aesthetically and culturally diverse community of independent theatre artists and theatre companies by producing, presenting and programming new work at the new ohio theater located in manhattan's west village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,176$91,012▼ $2,164
Land, Buildings, and Equipment, Net$67,677$75,949▲ $8,272
Pledges and Grants Receivable$3,000$3,420▲ $420
Prepaid Expenses and Deferred Charges$1,237$1,487▲ $250
Total Assets$169,228$176,006▲ $6,778
Other Assets Total$4,138$4,138→ $0
Liabilities
Deferred Revenue$37,200$33,744▼ $3,456
Unsecured Notes Loans Payable-$23,552-
Accounts Payable and Accrued Expenses$4,812$5,869▲ $1,057
Total Liabilities$42,012$63,165▲ $21,153
Net Assets / Fund Balance
Unrestricted Net Assets$73,746$65,140▼ $8,606
Temporarily Rstr Net Assets$53,470$47,701▼ $5,769
Total Net Assets Fund Balance$127,216$112,841▼ $14,375
Total Liabilities and Net Assets / Fund Balance$169,228$176,006▲ $6,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,480$49,694$87,174
Equipment$38,469$26,664$65,133
Other Assets Org$4,138--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LyonsBoard Member/artistic DirectorPT$27,502$27,502

Board Members and Trustees

NameTitle
Margaret GrossmanBoard Chair
Erich JungwirthPresident
Maggie WeberBoard Member
Scott BudlongBoard Member
Vanessa SparlingSecretary
Christopher DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,589
Program Service Revenue
$204,883
Investment Income
$0
Other Revenue
$21
All Other Contributions
$25,219
Change in Net Assets
$-10,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,493
Revenue Not Reported on Form 990
$1,190
Total Revenue per Audited Statements
$283,683
Total Revenue per Form 990
$282,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,108
Salaries, Compensation, and Employee Benefits$32,001
Total Fundraising Expense$25,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,279$5,800$11,200$105,279
Occupancy$42,852$5,357$5,357$53,566
All Other Expenses$33,971$1,900$1,607$37,478
Current Officers, Directors, Trustees, and Key Employees$24,001$3,200$4,800$32,001
Depreciation Depletion$16,947$0$0$16,947
Insurance$8,542$0$0$8,542
Advertising$6,104$0$0$6,104
Fees for Services Accounting$0$5,070$0$5,070
Interest$0$1,613$0$1,613
Office Expenses$674$84$84$842
Other Expenses$360$249$15$624
Total Functional Expenses$244,116$23,845$25,148$293,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,299
Expenses per Audited Statements$293,109
Total Expenses per Form 990$293,109
Expenses Not Reported on Form 990$1,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Soho Think Tank Inc
EIN
13-3908692
Phone
2126756446
Address
154 CHRISTOPHER STREET, NEW YORK, NY 10014

Signing Officer

Name
Robert Lyons
Title
Artistic Director
Phone
2126756446
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lyons
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed by email to the board for their review prior to the treasurer's approval of filing.”

Pt VI, Line 12C

“The annual disclosure of possible conflicts of interest is required. For each interest, the chairman will determine what action is required. The organizations cheif emloyed executive and financial director will monitor proposed and ongoing transactions for possible conflicts.”

Pt VI, Line 19

“Governing docs, policies and financial statements are available upon request from interested parties.”

Form 990, Part IX, Line 24E

“Marketing and promotion 17061. 16601. 376. 84.”

Form 990, Part IX, Line 24E

“Utilities 14435. 11548. 1444. 1443.”

Form 990, Part IX, Line 24E

“Contributions 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 1597. 1437. 80. 80.”

Form 990, Part IX, Line 24E

“Venue supplies 1010. 1010. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 375. 375. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 433 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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IRS990/PYContributionsGrantsAmt0130611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0257782
IRS990/PYOtherRevenueAmt0502
IRS990/PYProgramServiceRevenueAmt0185303
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IRS990/PYSalariesCompEmpBnftPaidAmt056000
IRS990/PYTotalExpensesAmt0313782
IRS990/PYTotalRevenueAmt0316416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0895059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74970
IRS990ScheduleA/PublicSupportTotal170Amt0345619
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0113285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458904
IRS990ScheduleA/TotalSupportAmt0458932
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01190
IRS990ScheduleD/DonatedServicesUseFcltsAmt01190
IRS990ScheduleD/EquipmentGrp/BookValueAmt038469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065133
IRS990ScheduleD/ExpensesNotReportedAmt01190
IRS990ScheduleD/ExpensesSubtotalAmt0293109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt01190
IRS990ScheduleD/RevenueSubtotalAmt0282493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2017, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04138
IRS990ScheduleD/TotalExpensesPerForm990Amt0293109
IRS990ScheduleD/TotalRevenuePerForm990Amt0282493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DISTRIBUTED BY EMAIL TO THE BOARD FOR THEIR REVIEW PRIOR TO THE TREASURER'S APPROVAL OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST IS REQUIRED. FOR EACH INTEREST, THE CHAIRMAN WILL DETERMINE WHAT ACTION IS REQUIRED. THE ORGANIZATIONS CHEIF EMLOYED EXECUTIVE AND FINANCIAL DIRECTOR WILL MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING AND PROMOTION 17061. 16601. 376. 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 14435. 11548. 1444. 1443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE AND INTERNET 1597. 1437. 80. 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENUE SUPPLIES 1010. 1010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047701
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0169228
IRS990/TotalAssetsGrp/EOYAmt0176006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042012
IRS990/TotalLiabilitiesEOYAmt063165
IRS990/TotalLiabilitiesGrp/BOYAmt042012
IRS990/TotalLiabilitiesGrp/EOYAmt063165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112841
IRS990/TotalProgramServiceExpensesAmt0244116
IRS990/TotalProgramServiceRevenueAmt0204883
IRS990/TotalReportableCompFromOrgAmt027502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282493
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176006
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065140
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 CHRISTOPHER STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOHOTHINKTANK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,006
Liabilities
$63,165
Net assets
$112,841
Revenue
$282,493
Expenses
$293,109
Net income
-$10,616
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
2017Detailed filing. Detailed filing data is available for this year.$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