Civic Intelligence

Scripts Up Inc

990EZ • Fiscal year 2018 • EIN 13-4086275

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,245

Down $1,900 (-7.9%) from 2017

Net Assets

Down

$22,245

Down $640 (-2.8%) from 2017

Liabilities

Down

$0

Down $1,260 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$4,308

Up $571 (+15%) from 2017

Expenses

Down

$4,948

Down $1,717 (-26%) from 2017

Net Income

Up

-$640

Up $2,288 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$22,245
Liabilities$0
Net Assets$22,245
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$4,308
Expenses$4,948
Net Income-$640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,308
Mission and Program Overview

Mission

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 Pay84th 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
2019-11-15
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:INSURANCE Amount:275”

Form 990EZ Part I Line 16

“Description:STORAGE Amount:2100”

Form 990EZ Part I Line 16

“Description:FEES AND TAXES Amount:25”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL RESEARCH Amount:788”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:12”

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/PersonNm0PHILLIPS GOLD CO LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum02127301112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04308
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022245
IRS990EZ/OccupancyRentUtltsAndMaintAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND FIRST STAGE PRODUCTION OF NEW DRAMATIC THEATRICAL WORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT & PRODUCTION COSTS ASSOCIATED WITH THE FIRST TIME STAGING OF NEW THEATRICAL WORKS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04948
IRS990EZ/TotalRevenueAmt04308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00243
IRS990ScheduleA/InvestmentIncomePYPct00.00272
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99757
IRS990ScheduleA/PublicSupportPY509Pct00.99728
IRS990ScheduleA/PublicSupportTotal509Amt037383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04701
IRS990ScheduleA/Total509Grp/TotalAmt037383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:STORAGE Amount:2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FEES AND TAXES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROFESSIONAL RESEARCH Amount:788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:12
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127301112
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C1FD2CD81253E77F9A9E647D3C611EFB8777BA1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013083220193175000020
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Spaulding
ReturnHeader/ReturnTs02019-11-13T15:37:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,245
Liabilities
$0
Net assets
$22,245
Revenue
$4,308
Expenses
$4,948
Net income
-$640
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