Civic Intelligence

Scripts Up Inc.

990EZ • Fiscal year 2016 • EIN 13-4086275

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
355 SOUTH END AVENUE Suite 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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-4.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,216

Down $1,147 (-4.0%) from 2015

Net Assets

Down

$25,813

Down $2,550 (-9.0%) from 2015

Liabilities

Up

$1,403

Up $1,403 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$3,600

Down $17,494 (-83%) from 2015

Expenses

Down

$6,150

Down $26,901 (-81%) from 2015

Net Income

Up

-$2,550

Up $9,407 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2016

Assets$27,216
Liabilities$1,403
Net Assets$25,813
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$3,600
Expenses$6,150
Net Income-$2,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$3,600
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.--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MCCALLExec Director-$0--
DAVID SPAULDINGTreasurer-$0--
RACHEL BLACKDirector-$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 Suite 5N, NEW YORK, NY 10280

Signing Officer

Name
Janet Mccall
Title
Artistic Director
Phone
2127301112
Signed
2017-11-07
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:OTHER EXPENSE Amount:76”

Form 990EZ Part I Line 16

“Description:STORAGE Amount:1965”

Form 990EZ Part I Line 16

“Description:FEES AND TAXES Amount:25”

Form 990EZ Part I Line 16

“Description:PRODUCTION COSTS Amount:100”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:275”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL RESEARCH Amount:492”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027363
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt020
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt03034
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND FIRST STAGE PRODUCTION OF NEW DRAMATIC THEATRICAL WORKS.
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT & PRODUCTION COSTS ASSOCIATED WITH THE FIRST TIME STAGING OF NEW THEATRICAL WORKS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01403
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06150
IRS990EZ/TotalRevenueAmt03600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00316
IRS990ScheduleA/InvestmentIncomePYPct00.00335
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99684
IRS990ScheduleA/PublicSupportPY509Pct00.99665
IRS990ScheduleA/PublicSupportTotal509Amt054561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012862
IRS990ScheduleA/Total509Grp/TotalAmt054561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER EXPENSE Amount:76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:STORAGE Amount:1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FEES AND TAXES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PRODUCTION COSTS Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PROFESSIONAL RESEARCH Amount:492
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127301112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPTS UP INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0134086275
ReturnHeader/Filer/InCareOfNm0% PHILLIPS GOLD & CO LLP
ReturnHeader/Filer/PhoneNum02127301112
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 SOUTH END AVENUE Suite 5N
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0902BFC91D0208B476B6DE851A9D99937657C871C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C1FD2CD81253E77F9A9E647D3C611EFB8777BA1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013083220173115000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.14.27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS GOLD AND COMPANY LLP
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Spaulding
ReturnHeader/ReturnTs02017-11-07T13:21:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,216
Liabilities
$1,403
Net assets
$25,813
Revenue
$3,600
Expenses
$6,150
Net income
-$2,550
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits