Civic Intelligence

Shady Tree Studios Inc

990 • Fiscal year 2017 • EIN 20-3406526

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profilewww.pumpproject.org
702 Shady LnAustin, TX 78702

(512) 351-8571

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$46,734

Up $9,429 (+25%) from 2016

Net Assets

Up

$42,631

Up $10,666 (+33%) from 2016

Liabilities

Down

$4,103

Down $1,235 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$281,733

Up $21,646 (+8.3%) from 2016

Expenses

Down

$246,356

Down $13,709 (-5.3%) from 2016

Net Income

Up

$35,377

Up $35,355 (+160705%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$100K$0-$100KAssets 2011: $41,854Liabilities 2011: $2,4832011Assets 2012: $52,480Liabilities 2012: $4,8472012Assets 2013: $40,866Liabilities 2013: $5,7652013Assets 2014: $36,581Liabilities 2014: $4,3492014Assets 2015: $34,405Liabilities 2015: $4,2022015Assets 2016: $37,305Liabilities 2016: $5,338Net Assets 2016: $31,9652016Assets 2017: $46,734Liabilities 2017: $4,103Net Assets 2017: $42,6312017Assets 2018: $40,043Liabilities 2018: $475Net Assets 2018: $39,5682018Assets 2019: $52,883Liabilities 2019: $14,043Net Assets 2019: $38,8402019Assets 2020: $186,221Liabilities 2020: $116,944Net Assets 2020: $69,2772020Assets 2021: $194,947Liabilities 2021: $95,570Net Assets 2021: $99,3772021Assets 2022: $56,567Liabilities 2022: $94,179Net Assets 2022: -$37,6122022Assets 2023: $19,403Liabilities 2023: $88,283Net Assets 2023: -$68,8802023Assets 2024: $10,023Liabilities 2024: $83,273Net Assets 2024: -$73,2502024

Highlighted filing

2017

Assets$46,734
Liabilities$4,103
Net Assets$42,631
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $163,265Expenses 2011: $146,139Net Income 2011: $17,1262011Revenue 2012: $157,491Expenses 2012: $149,229Net Income 2012: $8,2622012Revenue 2013: $167,783Expenses 2013: $180,514Net Income 2013: -$12,7312013Revenue 2014: $180,782Expenses 2014: $183,651Net Income 2014: -$2,8692014Revenue 2015: $196,907Expenses 2015: $197,198Net Income 2015: -$2912015Revenue 2016: $260,087Expenses 2016: $260,065Net Income 2016: $222016Revenue 2017: $281,733Expenses 2017: $246,356Net Income 2017: $35,3772017Revenue 2018: $185,252Expenses 2018: $188,315Net Income 2018: -$3,0632018Revenue 2019: $182,863Expenses 2019: $183,591Net Income 2019: -$7282019Revenue 2020: $360,468Expenses 2020: $330,031Net Income 2020: $30,4372020Revenue 2021: $621,959Expenses 2021: $591,859Net Income 2021: $30,1002021Revenue 2022: $141,327Expenses 2022: $286,184Net Income 2022: -$144,8572022Revenue 2023: $147,531Expenses 2023: $178,799Net Income 2023: -$31,2682023Revenue 2024: $193,281Expenses 2024: $197,651Net Income 2024: -$4,3702024

Highlighted filing

2017

Revenue$281,733
Expenses$246,356
Net Income$35,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$281,733
Mission and Program Overview

Mission

Provide low-cost facilities, support, programs, and educational

Provide low-cost facilities, support, programs, and educational venues for greater austin, texas, artists and craft people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,703$46,734▲ $33,031
Land, Buildings, and Equipment, Net$23,600--
Total Assets$37,303$46,734▲ $9,431
Liabilities
Accounts Payable and Accrued Expenses$5,338$4,103▼ $1,235
Total Liabilities$5,338$4,103▼ $1,235
Net Assets / Fund Balance
Unrestricted Net Assets$31,965$42,631▲ $10,666
Total Net Assets Fund Balance$31,965$42,631▲ $10,666
Total Liabilities and Net Assets / Fund Balance$37,303$46,734▲ $9,431
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joshua GreenActing DirectorFT$30,875$30,875
Rebecca MarinoGallery DirectorPT$16,231$16,231

Board Members and Trustees

NameTitle
Debra BrozAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$205,638
Program Service Revenue
$73,480
Investment Income
$0
Other Revenue
$2,615
All Other Contributions
$3,979
Change in Net Assets
$35,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,447
Salaries, Compensation, and Employee Benefits$62,159
Grants and Similar Amounts Paid$5,750
Total Fundraising Expense$3,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,098$10,122$0$101,220
Other Salaries and Wages$42,242$4,969$2,485$49,696
Office Expenses$10,008$1,113$0$11,121
Other Employee Benefits$7,530$886$443$8,859
Grants to Domestic Orgs$5,750--$5,750
Fees for Services Accounting$0$3,975$0$3,975
Payroll Taxes$3,063$361$180$3,604
Fees for Services Other$2,225$0$0$2,225
Other Expenses$2,120$0$0$2,120
Information Technology$0$1,519$0$1,519
Advertising$1,145$0$0$1,145
All Other Expenses$453$50$0$503
Insurance$410$46$0$456
Travel$0$280$0$280
Interest$55$6$0$61
Conferences and Meetings$39$4$0$43
Total Functional Expenses$219,917$23,331$3,108$246,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shady Tree Studios Inc
EIN
20-3406526
Phone
5123518571
Address
702 Shady Ln, Austin, TX 78702
Doing Business As
Pump Project

Signing Officer

Name
Joshua Green
Title
Acting Director
Phone
5123518571
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Green
Formed
2005
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
25

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Sean Bender CPA
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is provided to board members prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalContributionsAmt0205638
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05338
IRS990/TotalLiabilitiesEOYAmt04103
IRS990/TotalLiabilitiesGrp/BOYAmt05338
IRS990/TotalLiabilitiesGrp/EOYAmt04103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042631
IRS990/TotalProgramServiceExpensesAmt0219917
IRS990/TotalProgramServiceRevenueAmt073480
IRS990/TotalReportableCompFromOrgAmt047106
IRS990/TotalRevenueGrp/ExclusionAmt02615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281733
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046734
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0280
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0280
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042631
IRS990/USAddress/AddressLine1Txt0702 Shady Ln
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pumpproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123518571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shady Tree Studios Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0203406526
ReturnHeader/Filer/PhoneNum05123518571
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 Shady Ln
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098ED5ADB6048A21C76EF359BFA5C0130068F7A57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517AE640BEC026B1DA6B161DE169BCEF5F7E8871
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.203.23.40
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montemayor Britton Bender PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Wallingwood Drive Bldg 1 Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124420380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN BENDER CPA
ReturnHeader/ReturnTs02018-06-15T12:51:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,734
Liabilities
$4,103
Net assets
$42,631
Revenue
$281,733
Expenses
$246,356
Net income
$35,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.83$0.73$1.93$1.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.88$0.69$1.48$1.79$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.94$0.38$1.41$2.86$1.45
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.96$0.99$6.22$5.92$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.17$0.69$3.60$3.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.83$1.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.85$1.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.82$2.46$0.35
2016Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$2.60$2.60$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.04$1.97$1.97$0.00
2014Summary only. Only limited summary data is available for this year.$0.37$0.04$1.81$1.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.06$1.68$1.81$0.13
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$1.57$1.49$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$1.63$1.46$0.17