Civic Intelligence

Scripts Up Inc.

990EZ • Fiscal year 2017 • EIN 13-4086275

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-11%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,145

Down $3,071 (-11%) from 2016

Net Assets

Down

$22,885

Down $2,928 (-11%) from 2016

Liabilities

Down

$1,260

Down $143 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Up

$3,737

Up $137 (+3.8%) from 2016

Expenses

Up

$6,665

Up $515 (+8.4%) from 2016

Net Income

Down

-$2,928

Down $378 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$24,145
Liabilities$1,260
Net Assets$22,885
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$3,737
Expenses$6,665
Net Income-$2,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,737
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.-$74
Compensation and Service Providers
Top Officer Pay66th 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
2018-11-14
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:300”

Form 990EZ Part I Line 16

“Description:STORAGE Amount:3488”

Form 990EZ Part I Line 16

“Description:FEES AND TAXES Amount:25”

Form 990EZ Part I Line 16

“Description:PRODUCTION COSTS Amount:74”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:275”

Raw XML Appendix185 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/BOYAmt026216
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND FIRST STAGE PRODUCTION OF NEW DRAMATIC THEATRICAL WORKS.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT & PRODUCTION COSTS ASSOCIATED WITH THE FIRST TIME STAGING OF NEW THEATRICAL WORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06665
IRS990EZ/TotalProgramServiceExpensesAmt074
IRS990EZ/TotalRevenueAmt03737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027297
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00272
IRS990ScheduleA/InvestmentIncomePYPct00.00316
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99728
IRS990ScheduleA/PublicSupportPY509Pct00.99684
IRS990ScheduleA/PublicSupportTotal509Amt045430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012355
IRS990ScheduleA/Total509Grp/TotalAmt045430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER EXPENSE Amount:300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:STORAGE Amount:3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FEES AND TAXES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PRODUCTION COSTS Amount:74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:275
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127301112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId06C1FD2CD81253E77F9A9E647D3C611EFB8777BA1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Spaulding
ReturnHeader/ReturnTs02018-11-14T15:05:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,145
Liabilities
$1,260
Net assets
$22,885
Revenue
$3,737
Expenses
$6,665
Net income
-$2,928
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