Civic Intelligence

New York Neo-Futurists

EIN 20-3613986 • 501(c)3 • New York, NY

Profile

The purpose of the organization is to establish and support an ensemble of emerging writer performers who create a unique cultural experience,via plays and theatrical performances,applying a philosophy envisioned by its founder greg allen.

PO Box 1111New York, NY 10003

www.nyneofuturists.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

1.65x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$42,110

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.0%

Faster asset growth than 46% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$32,914

Down $268,213 (-89%) from 2022

Liabilities

Down

$8,069

Down $99,301 (-92%) from 2022

Net Assets

Down

$24,845

Down $168,912 (-87%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$358,046

Down $288,793 (-45%) from 2022

Expenses

Up

$526,958

Up $7,879 (+1.5%) from 2022

Net Income

Down

-$168,912

Down $296,672 (-232%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $62,909Liabilities 2011: $5172011Assets 2012: $38,242Liabilities 2012: $2,4732012Assets 2013: $36,002Liabilities 2013: $7,463Net Assets 2013: $28,5392013Assets 2014: $50,877Liabilities 2014: $5,876Net Assets 2014: $45,0012014Assets 2015: $35,594Liabilities 2015: $2,885Net Assets 2015: $32,7092015Assets 2016: $38,784Liabilities 2016: $11,718Net Assets 2016: $27,0662016Assets 2017: $10,758Liabilities 2017: $3,100Net Assets 2017: $7,6582017Assets 2018: $20,560Liabilities 2018: $3,100Net Assets 2018: $17,4602018Assets 2019: $49,492Liabilities 2019: $3,600Net Assets 2019: $45,8922019Assets 2020: $46,564Liabilities 2020: $32,447Net Assets 2020: $14,1172020Assets 2021: $92,942Liabilities 2021: $26,945Net Assets 2021: $65,9972021Assets 2022: $301,127Liabilities 2022: $107,370Net Assets 2022: $193,7572022Assets 2023: $32,914Liabilities 2023: $8,069Net Assets 2023: $24,8452023

Highlighted filing

2023

Assets$32,914
Liabilities$8,069
Net Assets$24,845
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $194,675Expenses 2011: $200,303Net Income 2011: -$5,6282011Revenue 2012: $87,592Expenses 2012: $112,972Net Income 2012: -$25,3802012Expenses 2013: $185,0062013Revenue 2014: $233,754Expenses 2014: $217,292Net Income 2014: $16,4622014Revenue 2015: $240,769Expenses 2015: $253,061Net Income 2015: -$12,2922015Revenue 2016: $253,977Expenses 2016: $259,620Net Income 2016: -$5,6432016Revenue 2017: $200,598Expenses 2017: $227,476Net Income 2017: -$26,8782017Revenue 2018: $226,776Expenses 2018: $216,974Net Income 2018: $9,8022018Revenue 2019: $214,931Expenses 2019: $186,499Net Income 2019: $28,4322019Revenue 2020: $184,056Expenses 2020: $215,831Net Income 2020: -$31,7752020Revenue 2021: $152,126Expenses 2021: $100,246Net Income 2021: $51,8802021Revenue 2022: $646,839Expenses 2022: $519,079Net Income 2022: $127,7602022Revenue 2023: $358,046Expenses 2023: $526,958Net Income 2023: -$168,9122023

Highlighted filing

2023

Revenue$358,046
Expenses$526,958
Net Income-$168,912
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$32,914
Liabilities
$8,069
Net assets
$24,845
Revenue
$358,046
Expenses
$526,958
Net income
-$168,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.33$0.08$0.25$3.58$5.27$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.07$1.94$6.47$5.19$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.66$1.52$1.00$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.14$1.84$2.16$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.46$2.15$1.86$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.17$2.27$2.17$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$2.01$2.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$2.54$2.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$2.41$2.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$2.34$2.17$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$1.85
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.88$1.13$0.25
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$1.95$2.00$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2020
Return Version
2018v3.1
Gross Receipts
$223,884
Mission and Program Overview

Mission

We are a collective of wildly productive writer/director/performers who create: ~ Theater that is fusion of sport, poetry, and living-newspaper. ~ Non-illusory, interactive performance that conveys our experiences and ideas as directly and honestly as possible. ~ Immediate, unreproducible events at affordable prices. ~ We embrace those unreached or unmoved by conventional theater-inspiring them to thought, feeling, and action.

New york neo-futurists are a company of wildly productive writer/director/performers creating theater as sport, poetry, living newspaper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74$30,404▲ $30,330
Cash and Non-Interest-Bearing Accounts$19,486$18,088▼ $1,398
Total Assets$20,560$49,492▲ $28,932
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,100$3,600▲ $500
Total Liabilities$3,100$3,600▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$17,460$45,892▲ $28,432
Total Net Assets Fund Balance$17,460$45,892▲ $28,432
Total Liabilities and Net Assets / Fund Balance$20,560$49,492▲ $28,932
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Lougheed-loweManaging DirectorFT$31,200$31,200
Robert F NeillBoard Ensemble RepresentativePT$7,850$7,850
Katharine E HellerBoard Ensemble RepresentativePT$4,225$4,225
Ashley D BrockingtonBoard Ensemble Representative (until December 2018)PT$3,700$3,700
Tanisha L ThompsonBoard Ensemble Representative (until December 2018)PT$2,525$2,525

Board Members and Trustees

NameTitle
Brad RolstonBoard President
Margo JohnstonBoard Vice President
Dushan ArnautovichBoard Member
Gary BelskyBoard Member
Ryan McleodBoard Secretary
Phi KurtzeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,095
Program Service Revenue
$130,826
Investment Income
$10
Other Revenue
$0
All Other Contributions
$26,454
Change in Net Assets
$28,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,264
Other Expenses$87,235
Total Fundraising Expense$1,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,934$3,212$357$67,503
Occupancy$43,906$9,612$0$53,518
Current Officers, Directors, Trustees, and Key Employees$12,105$10,895$1,211$24,211
Payroll Taxes$6,260$1,161$129$7,550
Insurance$0$6,608$0$6,608
Travel$3,708$40$0$3,748
Fees for Services Accounting$0$3,650$0$3,650
Office Expenses$25$1,833$0$1,858
Other Expenses$0$1,243$0$1,243
Advertising$15$1,196$0$1,211
Fees for Services Other$495$0$0$495
All Other Expenses$5$266$0$271
Conferences and Meetings$0$50$0$50
Total Functional Expenses$143,001$41,801$1,697$186,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,953
Fundraising Gross Income$8,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$39,594$8,953$8,953$0
Total Events$39,594$8,953$8,953$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
New York Neo-futurists
EIN
20-3613986
Phone
3478716365
Address
PO Box 1111, New York, NY 10003

Signing Officer

Name
Robert Lougheed-lowe
Title
Managing Director
Phone
3478716365
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lougheed-lowe
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
39
Volunteers
35

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are currently no formal committees.”

Pt VI, Line 11B

“The function and role of the board of directors include the annual review of all filed federal tax returns, nys char500 reports and the related supporting financial statements.”

Pt VI, Line 12C

“Annual conflict of interest disclosure forms are obtained from board members/officers on an annual basis.”

Pt VI, Line 15A

“No director shall be entitled to any compensation, other than reimbursement for the reasonable expenses incurred by him or her in connection with the performance of his or her duties as determined from time to time by the board. Such expenditures must be approved by the board. Nothing contained in this section shall preclude any director from serving the corporation or its subsidiaries in any other capacity and receiving proper compensation therefore.”

Pt VI, Line 19

“Policy and financial statements available to the public on request.”

Pt VI, Line 2

“Board treasurer phi kurtze and managing director robert lougheed-lowe are domestic partners.”

Form 990, Part IX, Line 24E

“Bank charges 271. 5. 266. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/MissionDesc0We are a collective of wildly productive writer/director/performers who create: ~ Theater that is fusion of sport, poetry, and living-newspaper. ~ Non-illusory, interactive performance that conveys our experiences and ideas as directly and honestly as possible. ~ Immediate, unreproducible events at affordable prices. ~ We embrace those unreached or unmoved by conventional theater-inspiring them to thought, feeling, and action.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt01858
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MERCHANDISE COSTS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt22035
IRS990/OtherExpensesGrp/TotalAmt31243
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063934
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06260
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IRS990/PrincipalOfficerNm0ROBERT LOUGHEED-LOWE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12325
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENT 2014: 23422. 2015: 6680. 2016: 5440. 2017: 3270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177205
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO FORMAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUNCTION AND ROLE OF THE BOARD OF DIRECTORS INCLUDE THE ANNUAL REVIEW OF ALL FILED FEDERAL TAX RETURNS, NYS CHAR500 REPORTS AND THE RELATED SUPPORTING FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS ARE OBTAINED FROM BOARD MEMBERS/OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DIRECTOR SHALL BE ENTITLED TO ANY COMPENSATION, OTHER THAN REIMBURSEMENT FOR THE REASONABLE EXPENSES INCURRED BY HIM OR HER IN CONNECTION WITH THE PERFORMANCE OF HIS OR HER DUTIES AS DETERMINED FROM TIME TO TIME BY THE BOARD. SUCH EXPENDITURES MUST BE APPROVED BY THE BOARD. NOTHING CONTAINED IN THIS SECTION SHALL PRECLUDE ANY DIRECTOR FROM SERVING THE CORPORATION OR ITS SUBSIDIARIES IN ANY OTHER CAPACITY AND RECEIVING PROPER COMPENSATION THEREFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD TREASURER PHI KURTZE AND MANAGING DIRECTOR ROBERT LOUGHEED-LOWE ARE DOMESTIC PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 271. 5. 266. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false

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