Civic Intelligence

Peculiar Works Project Inc.

990EZ • Fiscal year 2017 • EIN 13-4089362

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

595 Broadway 2nd FlNew York, NY 10012-3222

(212) 529-3626

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$25,545

Up $4,528 (+22%) from 2016

Net Assets

Up

$25,545

Up $4,528 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$21,785

Down $1,332 (-5.8%) from 2016

Expenses

Up

$17,257

Up $5,317 (+45%) from 2016

Net Income

Down

$4,528

Down $6,649 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $23,405Liabilities 2011: $02011Assets 2012: $19,230Liabilities 2012: $02012Assets 2013: $17,971Liabilities 2013: $0Net Assets 2013: $17,9712013Assets 2014: $20,896Liabilities 2014: $0Net Assets 2014: $20,8962014Assets 2015: $9,840Liabilities 2015: $0Net Assets 2015: $9,8402015Assets 2016: $21,017Liabilities 2016: $0Net Assets 2016: $21,0172016Assets 2017: $25,545Liabilities 2017: $0Net Assets 2017: $25,5452017Assets 2018: $10,875Liabilities 2018: $0Net Assets 2018: $10,8752018Assets 2019: $12,720Liabilities 2019: $0Net Assets 2019: $12,7202019Assets 2020: $18,790Liabilities 2020: $0Net Assets 2020: $18,7902020Assets 2021: $14,017Liabilities 2021: $0Net Assets 2021: $14,0172021Assets 2022: $32,626Liabilities 2022: $0Net Assets 2022: $32,6262022Assets 2023: $5,150Liabilities 2023: $0Net Assets 2023: $5,1502023Assets 2024: $34,489Liabilities 2024: $0Net Assets 2024: $34,4892024Assets 2025: $26,409Liabilities 2025: $1,235Net Assets 2025: $25,1742025

Highlighted filing

2017

Assets$25,545
Liabilities$0
Net Assets$25,545

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,374Expenses 2011: $7,477Net Income 2011: $13,8972011Revenue 2012: $20,670Expenses 2012: $24,845Net Income 2012: -$4,1752012Revenue 2013: $50,724Expenses 2013: $51,983Net Income 2013: -$1,2592013Revenue 2014: $18,503Expenses 2014: $15,578Net Income 2014: $2,9252014Revenue 2015: $36,309Expenses 2015: $47,365Net Income 2015: -$11,0562015Revenue 2016: $23,117Expenses 2016: $11,940Net Income 2016: $11,1772016Revenue 2017: $21,785Expenses 2017: $17,257Net Income 2017: $4,5282017Revenue 2018: $19,069Expenses 2018: $33,739Net Income 2018: -$14,6702018Revenue 2019: $23,602Expenses 2019: $21,757Net Income 2019: $1,8452019Revenue 2020: $9,799Expenses 2020: $3,729Net Income 2020: $6,0702020Revenue 2021: $12,544Expenses 2021: $17,317Net Income 2021: -$4,7732021Revenue 2022: $56,842Expenses 2022: $38,233Net Income 2022: $18,6092022Revenue 2023: $57,781Expenses 2023: $85,257Net Income 2023: -$27,4762023Revenue 2024: $51,495Expenses 2024: $22,156Net Income 2024: $29,3392024Revenue 2025: $61,196Expenses 2025: $70,511Net Income 2025: -$9,3152025

Highlighted filing

2017

Revenue$21,785
Expenses$17,257
Net Income$4,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$21,785
Mission and Program Overview

Mission

theater and art production

Program Services

DescriptionGrantsExpenses
The presentation of 3 theatrical works, for 8 performances, which served 399 audience members.$20,815$16,957
Taught 1 master class, for 8 college students, on creating original performance works for non-theater venues.$0$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph LewisPresident/Co-Artistic DirectorPT$0--
Catherine PorterVP-Treasurer/Co-Artistic DirectorPT$0--
Barry RowellVP-Secretary/Co-Artistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Peculiar Works Project Inc
EIN
13-4089362
Phone
2125293626
Address
595 Broadway 2nd Fl, New York, NY 10012-3222

Signing Officer

Name
Catherine Porter
Title
Secretary-Treasurer
Phone
2125293626
Signed
2018-02-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

theatrical technical/production, fundraising, and administrative/office expenses

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Catherine Porter
IRS990EZ/BooksInCareOfDetail/PhoneNum02125293626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02nd Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100123222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020815
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07569
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025545
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021785
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025545
IRS990EZ/OccupancyRentUtltsAndMaintAmt03656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
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/PersonNm0Ralph Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barry Rowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Co-Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-Treasurer/Co-Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Secretary/Co-Artistic Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04618
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0theater and art production
IRS990EZ/PrintingPublicationsPostageAmt01414
IRS990EZ/ProgramServiceRevenueAmt0957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The presentation of 3 theatrical works, for 8 performances, which served 399 audience members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Taught 1 master class, for 8 college students, on creating original performance works for non-theater venues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020815
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017257
IRS990EZ/TotalProgramServiceExpensesAmt017257
IRS990EZ/TotalRevenueAmt021785
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peculiarworks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72488
IRS990ScheduleA/PublicSupportPY170Pct00.79913
IRS990ScheduleA/PublicSupportTotal170Amt087183
IRS990ScheduleA/SubstantialContributorsTotAmt033015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120198
IRS990ScheduleA/TotalSupportAmt0120273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0theatrical technical/production, fundraising, and administrative/office expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02125293626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECULIAR WORKS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PECU
ReturnHeader/Filer/EIN0134089362
ReturnHeader/Filer/PhoneNum02125293626
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 Broadway 2nd Fl
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100123222
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.173.136.48
ReturnHeader/ReturnTs02018-02-09T19:05:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.4$1.24$25.2$61.2$70.5$9.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$51.5$22.2$29.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$57.8$85.3$27.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$56.8$38.2$18.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$12.5$17.3$4.77
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$9.80$3.73$6.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$23.6$21.8$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$19.1$33.7$14.7
2017Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$21.8$17.3$4.53
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$23.1$11.9$11.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.00$9.84$36.3$47.4$11.1
2014Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$18.5$15.6$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$50.7$52.0$1.26
2012Summary only. Only limited summary data is available for this year.$19.2$0.00$20.7$24.8$4.18
2011Summary only. Only limited summary data is available for this year.$23.4$0.00$21.4$7.48$13.9