Civic Intelligence

Scripts Up Inc.

990EZ • Fiscal year 2015 • EIN 13-4086275

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

355 South End Avenue 5NNew York, NY 10280

(212) 730-1112

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$1,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

345%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$28,363

Down $11,957 (-30%) from 2014

Net Assets

Down

$28,363

Down $11,957 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$21,094

Up $16,358 (+345%) from 2014

Expenses

Up

$33,051

Up $21,837 (+195%) from 2014

Net Income

Down

-$11,957

Down $5,479 (-85%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $53,936Liabilities 2010: $0Net Assets 2010: $53,9362010Assets 2011: $54,096Liabilities 2011: $0Net Assets 2011: $54,0962011Assets 2012: $54,373Liabilities 2012: $0Net Assets 2012: $54,3732012Assets 2013: $46,798Liabilities 2013: $0Net Assets 2013: $46,7982013Assets 2014: $40,320Liabilities 2014: $0Net Assets 2014: $40,3202014Assets 2015: $28,363Liabilities 2015: $0Net Assets 2015: $28,3632015Assets 2016: $27,216Liabilities 2016: $1,403Net Assets 2016: $25,8132016Assets 2017: $24,145Liabilities 2017: $1,260Net Assets 2017: $22,8852017Assets 2018: $22,245Liabilities 2018: $0Net Assets 2018: $22,2452018Assets 2019: $20,654Liabilities 2019: $02019Assets 2020: $19,091Liabilities 2020: $02020Assets 2023: $11,051Liabilities 2023: $02023Assets 2024: $6,703Liabilities 2024: $0Net Assets 2024: $6,7032024

Highlighted filing

2015

Assets$28,363
Liabilities$0
Net Assets$28,363

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2010: $24,9112010Expenses 2011: $17,9352011Expenses 2012: $12,6402012Revenue 2013: $12,888Expenses 2013: $20,463Net Income 2013: -$7,5752013Revenue 2014: $4,736Expenses 2014: $11,214Net Income 2014: -$6,4782014Revenue 2015: $21,094Expenses 2015: $33,051Net Income 2015: -$11,9572015Revenue 2016: $3,600Expenses 2016: $6,150Net Income 2016: -$2,5502016Revenue 2017: $3,737Expenses 2017: $6,665Net Income 2017: -$2,9282017Revenue 2018: $4,308Expenses 2018: $4,948Net Income 2018: -$6402018Revenue 2019: $4,219Expenses 2019: $5,810Net Income 2019: -$1,5912019Revenue 2020: $2Expenses 2020: $1,565Net Income 2020: -$1,5632020Revenue 2023: $14,747Expenses 2023: $21,864Net Income 2023: -$7,1172023Revenue 2024: $1,946Expenses 2024: $6,294Net Income 2024: -$4,3482024

Highlighted filing

2015

Revenue$21,094
Expenses$33,051
Net Income-$11,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$21,094
Mission and Program Overview

Mission

To provide professional guidance and development funding for writers of new works for both stage and film.

Development and first stage production of new dramatic theatrical works.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT & PRODUCTION COSTS ASSOCIATED WITH THE FIRST TIME STAGING OF NEW THEATRICAL WORKS.-$24,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BLACKDirectorPT$1,200-$1,200
JANET MCCALLExec DirectorPT$0--
DAVID SPAULDINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scripts Up Inc
EIN
13-4086275
In Care Of
% PHILLIPS GOLD & CO LLP
Phone
2127301112
Address
355 SOUTH END AVENUE 5N, NEW YORK, NY 10280

Signing Officer

Name
Janet Mccall
Title
Artistic Director
Phone
2127301112
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Gold and Company Llp
Address
1430 BROADWAY 8TH FL, NEW YORK, NY 10018
Preparer
David W Spaulding
Phone
2127301112
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:PARKING Amount:126

Form 990EZ Part I Line 16

Description:STORAGE Amount:3708

Form 990EZ Part I Line 16

Description:THEATRE RENTAL Amount:5250

Form 990EZ Part I Line 16

Description:PRODUCTION COSTS Amount:8678

Form 990EZ Part I Line 16

Description:BANK FEES Amount:528

Form 990EZ Part I Line 16

Description:PROFESSIONAL SERVICES Amount:1540

Form 990EZ Part I Line 16

Description:ROYALTIES Amount:1000

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:292

Form 990EZ Part I Line 16

Description:TRANSPORTATION AND CLEANING Amount:887

Form 990EZ Part I Line 16

Description:PROP AND SET COSTS Amount:4102

Form 990EZ Part I Line 16

Description:FEES AND TAXES Amount:25

Form 990EZ Part I Line 16

Description:INSURANCE Amount:275

Form 990EZ Part I Line 16

Description:OTHER EXPENSE Amount:68

Form 990EZ Part I Line 16

Description:PROMOTIONAL ITEMS Amount:172

Raw XML Appendix204 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/ProgramServiceExpensesAmt024139
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00335
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PARKING Amount:126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:STORAGE Amount:3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:THEATRE RENTAL Amount:5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PRODUCTION COSTS Amount:8678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PROFESSIONAL SERVICES Amount:1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ROYALTIES Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OFFICE EXPENSE Amount:292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TRANSPORTATION AND CLEANING Amount:887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PROP AND SET COSTS Amount:4102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:FEES AND TAXES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:INSURANCE Amount:275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:OTHER EXPENSE Amount:68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PROMOTIONAL ITEMS Amount:172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127301112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPTS UP INC
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ReturnHeader/Filer/EIN0134086275
ReturnHeader/Filer/InCareOfNm0% PHILLIPS GOLD & CO LLP
ReturnHeader/Filer/PhoneNum02127301112
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 SOUTH END AVENUE 5N
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010280
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 BROADWAY 8TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127301112
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Spaulding
ReturnHeader/ReturnTs02016-11-10T08:33:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.95$6.29$4.35
2023Summary only. Only limited summary data is available for this year.$11.1$0.00$14.7$21.9$7.12
2020Summary only. Only limited summary data is available for this year.$19.1$0.00$0.00$1.57$1.56
2019Summary only. Only limited summary data is available for this year.$20.7$0.00$4.22$5.81$1.59
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$4.31$4.95$0.64
2017Detailed filing. Detailed filing data is available for this year.$24.1$1.26$22.9$3.74$6.67$2.93
2016Detailed filing. Detailed filing data is available for this year.$27.2$1.40$25.8$3.60$6.15$2.55
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$21.1$33.1$12.0
2014Summary only. Only limited summary data is available for this year.$40.3$0.00$40.3$4.74$11.2$6.48
2013Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$12.9$20.5$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$0.00$54.4$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$0.00$54.1$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.00$53.9$24.9