Civic Intelligence

Soho Think Tank Inc.

990 • Fiscal year 2019 • EIN 13-3908692

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 30, 2020

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

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE A650 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$37,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE A650 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$185,280

Up $23,721 (+15%) from 2018

Net Assets

Up

$102,823

Up $2,752 (+2.8%) from 2018

Liabilities

Up

$82,457

Up $20,969 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$289,472

Up $30,914 (+12%) from 2018

Expenses

Up

$286,720

Up $15,392 (+5.7%) from 2018

Net Income

Up

$2,752

Up $15,522 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$185,280
Liabilities$82,457
Net Assets$102,823
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$289,472
Expenses$286,720
Net Income$2,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$291,606
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,649$108,549▲ $17,900
Land, Buildings, and Equipment, Net$66,252$60,451▼ $5,801
Prepaid Expenses and Deferred Charges$178$5,895▲ $5,717
Pledges and Grants Receivable-$3,852-
Accounts Receivable-$1,788-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,559$185,280▲ $23,721
Other Assets Total$4,480$4,745▲ $265
Liabilities
Deferred Revenue$37,840$58,280▲ $20,440
Accounts Payable and Accrued Expenses$5,863$12,519▲ $6,656
Unsecured Notes Loans Payable$17,785$11,658▼ $6,127
Total Liabilities$61,488$82,457▲ $20,969
Net Assets / Fund Balance
Unrestricted Net Assets$58,140$66,662▲ $8,522
Temporarily Rstr Net Assets$41,931$36,161▼ $5,770
Total Net Assets Fund Balance$100,071$102,823▲ $2,752
Total Liabilities and Net Assets / Fund Balance$161,559$185,280▲ $23,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,158$56,667$89,825
Other Land Buildings$27,293$32,853$60,146
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LyonsMember/ArtisticPT$37,333$37,333

Board Members and Trustees

NameTitle
Margaret GrossmanChair
Erich JungwirthPresident
Maggie WeberMember
Scott BudlongMember
Vanessa SparlingSecretary
Christopher DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,927
Program Service Revenue
$185,939
Investment Income
$0
Other Revenue
$1,606
All Other Contributions
$33,363
Change in Net Assets
$2,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,472
Total Revenue per Audited Statements
$289,472
Total Revenue per Form 990
$289,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,720
Total Fundraising Expense$46,003
Salaries, Compensation, and Employee Benefits$34,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,907$7,200$12,450$111,557
Occupancy$35,438$6,775$13,389$55,602
Current Officers, Directors, Trustees, and Key Employees$22,100$3,400$8,500$34,000
Depreciation Depletion$6,127$1,171$2,315$9,613
Insurance$5,154$985$1,947$8,086
All Other Expenses$2,414$1,143$2,113$5,670
Advertising$5,275--$5,275
Fees for Services Accounting-$5,023-$5,023
Other Expenses$2,784$1,618$767$3,551
Interest-$913-$913
Office Expenses$434$83$164$681
Total Functional Expenses$212,279$28,438$46,003$286,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,720
Total Expenses per Audited Statements$286,720
Total Expenses per Form 990$286,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,134
Fundraising Gross Income$2,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Garden Party$15,223$2,134-$2,134
Total Events$15,223$2,134$2,134-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The annual disclosure of possible conflicts of interest is required. For each interest, the chair will determine what action is required. The organization's chief executive and financial director will monitor proposed and ongoing transactions for possible conflicts.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Member/Artistic Director
Signed
2020-03-30
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

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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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/OtherExpensesGrp/FundraisingAmt13199
IRS990/OtherExpensesGrp/FundraisingAmt2179
IRS990/OtherExpensesGrp/FundraisingAmt3767
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IRS990/OtherExpensesGrp/ProgramServicesAmt212078
IRS990/OtherExpensesGrp/ProgramServicesAmt32784
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IRS990/OtherExpensesGrp/TotalAmt33551
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1806
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05895
IRS990/PrincipalOfficerNm0Robert Lyons
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IRS990/PYRevenuesLessExpensesAmt0-12770
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IRS990/PYTotalExpensesAmt0271328
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185939
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060146
IRS990ScheduleD/RevenueSubtotalAmt0289472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,280
Liabilities
$82,457
Net assets
$102,823
Revenue
$289,472
Expenses
$286,720
Net income
$2,752
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
2019Detailed filing. Detailed filing data is available for this year.$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