Civic Intelligence

Mud Bone Collective Inc

990EZ • Fiscal year 2014 • EIN 13-4192780

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

Organization Profilemudbone.org
PO Box 2116711202-1167

(718) 404-9920

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,623

Up $7,588 (+94%) from 2010

Net Assets

Up

$15,409

Up $12,017 (+354%) from 2010

Liabilities

Down

$214

Down $4,429 (-95%) from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$66,556

Up $37,189 (+127%) from 2010

Expenses

Up

$58,588

Up $26,054 (+80%) from 2010

Net Income

Up

$7,968

Up $11,135 (+352%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $8,035Liabilities 2010: $4,643Net Assets 2010: $3,3922010Assets 2014: $15,623Liabilities 2014: $214Net Assets 2014: $15,4092014

Highlighted filing

2014

Assets$15,623
Liabilities$214
Net Assets$15,409
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $29,367Expenses 2010: $32,534Net Income 2010: -$3,1672010Revenue 2014: $66,556Expenses 2014: $58,588Net Income 2014: $7,9682014

Highlighted filing

2014

Revenue$66,556
Expenses$58,588
Net Income$7,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$70,659
Mission and Program Overview

Mission

Mud/Bone Collective is dedicated to creating collaborative theater that fosters connections between diverse communities and sheds light on the stories of underrepresented individuals. We are concerned with deepening the resonance between seemingly disparate entities, and view theater as a site for truth, truce, transcendence, and reconciliation. We approach our work with a spirit of curiosity, risk-taking and exploration, and believe in testing the limits of live performance as a means to promote audience engagement and civic dialogue.

Program Services

DescriptionGrantsExpenses
Mud/Bone partnered with Azerbaijani-American director and New York Theatre Workshop Emerging Artists Fellow Simon Hanukai to produce THE FALL in Fall 2013. Mud/Bone also produced New Georges Affiliated Artist Pirronne Yousefzadeh's "And If You Lose Your Way, Or A Food Odyssey" for a presentation in June 2014. Mud/Bone supported the productions as the co-producer. W. Kerry Huang, the Executive Director and Artistic Producer of the company, worked with the production teams to oversee the development and production process. In addition, Mud/Bone provided office and rehearsal space, insurance, financial services, and a production stipend.$0$55,009
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WigginsFounder And Chair-$0--
W Kerry HuangSecretary And Executive DirectorPT$0--
Sandi CarrollBoard Member-$0--
Sarah DouglasBoard Member-$0--
Filing and Contact Details

Filer

EIN
13-4192780
Phone
7184049920

Signing Officer

Name
W Kerry Huang
Title
Secretary
Phone
6465049220
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Miscellaneious income;15^Total;15^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Theatrical production expenses;10549|Travel;3575|Insurance non employee;1317|Marketing PR;1085|Other expenses;1486^Total;18012^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;1155|Fixed assets net of accumulated depreciation;788^Total;1943^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Other accrued expenses;214^Total;214^”

Raw XML Appendix181 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/BusinessName/BusinessNameLine10Easy Office Inc dba Jitasa
IRS990EZ/BooksInCareOfDetail/PhoneNum02082874777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101750 W Front Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061936
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023992
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015623
IRS990EZ/FundraisingGrossIncomeAmt03190
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070659
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015409
IRS990EZ/OccupancyRentUtltsAndMaintAmt016003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Wiggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W Kerry Huang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandi Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01943
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018012
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mud/Bone Collective is dedicated to creating collaborative theater that fosters connections between diverse communities and sheds light on the stories of underrepresented individuals. We are concerned with deepening the resonance between seemingly disparate entities, and view theater as a site for truth, truce, transcendence, and reconciliation. We approach our work with a spirit of curiosity, risk-taking and exploration, and believe in testing the limits of live performance as a means to promote audience engagement and civic dialogue.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt05518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mud/Bone partnered with Azerbaijani-American director and New York Theatre Workshop Emerging Artists Fellow Simon Hanukai to produce THE FALL in Fall 2013. Mud/Bone also produced New Georges Affiliated Artist Pirronne Yousefzadeh's "And If You Lose Your Way, Or A Food Odyssey" for a presentation in June 2014. Mud/Bone supported the productions as the co-producer. W. Kerry Huang, the Executive Director and Artistic Producer of the company, worked with the production teams to oversee the development and production process. In addition, Mud/Bone provided office and rehearsal space, insurance, financial services, and a production stipend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055009
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0413
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04103
IRS990EZ/SpecialEventsNetIncomeLossAmt0-913
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0214
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058588
IRS990EZ/TotalProgramServiceExpensesAmt055009
IRS990EZ/TotalRevenueAmt066556
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mudbone.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90121
IRS990ScheduleA/PublicSupportPY170Pct00.8609
IRS990ScheduleA/PublicSupportTotal170Amt0130498
IRS990ScheduleA/SubstantialContributorsTotAmt014290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144788
IRS990ScheduleA/TotalSupportAmt0144803
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/ExplanationTxt0Description;Amount^Miscellaneious income;15^Total;15^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Theatrical production expenses;10549|Travel;3575|Insurance non employee;1317|Marketing PR;1085|Other expenses;1486^Total;18012^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts receivable;1155|Fixed assets net of accumulated depreciation;788^Total;1943^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Other accrued expenses;214^Total;214^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W Kerry Huang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06465049220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mud Bone Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0MUDB
ReturnHeader/Filer/EIN0134192780
ReturnHeader/Filer/PhoneNum07184049920
ReturnHeader/Filer/USAddress/AddressLine10PO Box 21167
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112021167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Easy Office dba Jitasa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Soper
ReturnHeader/ReturnTs02015-03-25T15:30:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,623
Liabilities
$214
Net assets
$15,409
Revenue
$66,556
Expenses
$58,588
Net income
$7,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.21$15.4$66.6$58.6$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$4.64$3.39$29.4$32.5$3.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits