Civic Intelligence

Sryt Inc.

990 • Fiscal year 2012 • EIN 20-3677123

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

150 Arlington Ave07506
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-5.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$77,512

Down $4,878 (-5.9%) from 2011

Net Assets

Down

$80,465

Down $1,707 (-2.1%) from 2011

Liabilities

Down

-$2,953

Down $3,171 (-1455%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,566

Up $1,995 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $82,390Liabilities 2011: $218Net Assets 2011: $82,1722011Assets 2012: $77,512Liabilities 2012: -$2,953Net Assets 2012: $80,4652012Assets 2013: $84,459Liabilities 2013: $0Net Assets 2013: $84,4592013Assets 2014: $74,593Liabilities 2014: $17,370Net Assets 2014: $57,2232014Assets 2015: $78,445Liabilities 2015: $13,700Net Assets 2015: $64,7452015Assets 2016: $66,669Liabilities 2016: $0Net Assets 2016: $66,6692016Assets 2017: $52,033Liabilities 2017: $0Net Assets 2017: $52,0332017Assets 2018: $51,962Liabilities 2018: $0Net Assets 2018: $51,9622018Assets 2019: $58,037Liabilities 2019: $0Net Assets 2019: $58,0372019Assets 2020: $38,357Liabilities 2020: $11,645Net Assets 2020: $26,7122020Assets 2021: $50,275Liabilities 2021: $77,290Net Assets 2021: -$27,0152021Assets 2022: $46,709Liabilities 2022: $77,290Net Assets 2022: -$30,5812022Assets 2023: $51,284Liabilities 2023: $0Net Assets 2023: $51,2842023

Highlighted filing

2012

Assets$77,512
Liabilities-$2,953
Net Assets$80,465

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $216,5712011Expenses 2012: $218,5662012Revenue 2013: $198,939Expenses 2013: $194,945Net Income 2013: $3,9942013Revenue 2014: $210,442Expenses 2014: $208,140Net Income 2014: $2,3022014Revenue 2015: $211,132Expenses 2015: $203,610Net Income 2015: $7,5222015Revenue 2016: $189,795Expenses 2016: $187,871Net Income 2016: $1,9242016Revenue 2017: $173,274Expenses 2017: $187,910Net Income 2017: -$14,6362017Revenue 2018: $161,392Expenses 2018: $164,130Net Income 2018: -$2,7382018Revenue 2019: $219,151Expenses 2019: $213,076Net Income 2019: $6,0752019Revenue 2020: $110,684Expenses 2020: $142,009Net Income 2020: -$31,3252020Revenue 2021: $142,884Expenses 2021: $196,611Net Income 2021: -$53,7272021Revenue 2022: $164,059Expenses 2022: $157,628Net Income 2022: $6,4312022Revenue 2023: $210,181Expenses 2023: $193,790Net Income 2023: $16,3912023

Highlighted filing

2012

Revenue-
Expenses$218,566
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Gross Receipts
$216,859
Mission and Program Overview

Mission

STAGE PERFORMANCES

Major Activities

Activity 2
Theatrical works performed by children (ages 5-18)attending workshops under the direction of the staff
Filing and Contact Details

Filer

EIN
20-3677123
Raw XML Appendix333 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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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THEATRICAL WORKS PERFORMED BY CHILDREN (AGES 5-18)ATTENDING WORKSHOPS UNDER THE DIRECTION OF THE STAFF
IRS990/ActivityOrMissionDescription0PROVIDE CLASSES, WORKSHOPS & TRAINING FOR CHILDREN (AGES 5-18) IN THE THEATRICAL ARTS THROUGH STAGE PERFORMANCES AND OTHER MEANS.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 ARLINGTON AVE
IRS990/AddressPrincipalOfficerUS/City0HAWTHORNE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007506
IRS990/Advertising/ManagementAndGeneral0515
IRS990/Advertising/Total0515
IRS990/AllOtherExpenses/ManagementAndGeneral05209
IRS990/AllOtherExpenses/Total05209
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY027516
IRS990/CashNonInterestBearing/EOY022638
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral052000
IRS990/CompDisqualPersons/Total052000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ConservationEasements00
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IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C301
IRS990/Description0WORKSHOPS AND INSTRUCTION FOR CHILDREN FROM AGES 5 T0 18
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IRS990/FeesForServicesAccounting/Total03825
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GARY F MOTTOLA
IRS990/Form990PartVIISectionA/NamePerson1IRENE MOTTOLA
IRS990/Form990PartVIISectionA/NamePerson2JOSEPHINE AMATO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/GrossReceipts0216859
IRS990/GroupReturnForAffiliates00
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IRS990/Insurance/ManagementAndGeneral06506
IRS990/Insurance/Total06506
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08032
IRS990/LandBuildingsEquipmentBasis060240
IRS990/LandBuildingsEquipmentBasisNet/BOY052208
IRS990/LandBuildingsEquipmentBasisNet/EOY052208
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE CLASSES, WORKHOPS & TRAINING FOR CHILDREN (AGES 5-18) IN THE THEATRICAL ARTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS BARKER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY082172
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021600
IRS990/Occupancy/Total021600
IRS990/OfficeExpenses/ManagementAndGeneral06752
IRS990/OfficeExpenses/Total06752
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02666
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IRS990/OtherExpensePriorYear0159304
IRS990/OtherExpensesCurrentYear0161726
IRS990/OtherExpenses/Description0INSTRUCTORS
IRS990/OtherExpenses/Description1SHOW SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral06262
IRS990/OtherExpenses/ManagementAndGeneral15502
IRS990/OtherExpenses/ProgramServices067298
IRS990/OtherExpenses/ProgramServices133776
IRS990/OtherExpenses/Total067298
IRS990/OtherExpenses/Total133776
IRS990/OtherExpenses/Total26262
IRS990/OtherExpenses/Total35502
IRS990/OtherLiabilities/BOY0218
IRS990/OtherLiabilities/EOY0-2953
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04840
IRS990/PayrollTaxes/Total04840
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0216859
IRS990/ProgramServiceRevenue/Description0THEATRICAL PERFORMANCE
IRS990/ProgramServiceRevenue/Description1WORKSHOP FEES
IRS990/ProgramServiceRevenuePriorYear0214718
IRS990/ProgramServiceRevenue/TotalRevenueColumn0110182
IRS990/ProgramServiceRevenue/TotalRevenueColumn1104012
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0110182
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1104012
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1707
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY082172
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IRS990/Revenue0104012
IRS990/RevenuesLessExpensesCY0-1707
IRS990/RevenuesLessExpensesPriorYear0-1853
IRS990/Royalties/ProgramServices060
IRS990/Royalties/Total060
IRS990/SalariesEtcCurrentYear056840
IRS990/SalariesEtcPriorYear057267
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01280
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0220578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0186883
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0643990
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleD/Equipment/BookValue052208
IRS990ScheduleD/Equipment/Depreciation08032
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis060240
IRS990ScheduleD/OtherLiabilities/Amount0218
IRS990ScheduleD/OtherLiabilities/Amount1-3171
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEE LOANS
IRS990ScheduleD/OtherLiabilities/Description1401K
IRS990ScheduleD/TotalOfAmounts0-2953
IRS990ScheduleD/TotalOfBookValueLandBuildings052208
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10BANK OF AMERICA
IRS990ScheduleL/LoanTable/NamePerson0CHRISTOPHER BARKER
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS OF THE ORGANIZATION REVIEW FORM 990 BEFORE IT IS FILED,
IRS990ScheduleO/GeneralExplanation/Explanation1ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/City0HAWTHORNE
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007506
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IRS990/TheBooksAreInCareOf/TelephoneNumber02016128657
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IRS990/TotalGrossUBI0216859
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0216859
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0216859
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0214718
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0216859
IRS990/TotalRevenue/UnrelatedBusinessRevenue0216859
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral04421
IRS990/Travel/Total04421
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203677123
ReturnHeader/Filer/Name/BusinessNameLine10SRYT INC
ReturnHeader/Filer/NameControl0SRYT
ReturnHeader/Filer/Phone02015255454
ReturnHeader/Filer/USAddress/AddressLine10150 ARLINGTON AVE
ReturnHeader/Filer/USAddress/City0HAWTHORNE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007506
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0CHRIS BARKER
ReturnHeader/Officer/Phone02015255454
ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/EIN0261361918
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROTH TOSCANO & AMATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 HACKENSACK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HACKENSACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076016328
ReturnHeader/Preparer/Name0ROTH TOSCANO AMATO
ReturnHeader/Preparer/Phone02015255454
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T17:33:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.10$1.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.77$0.31$1.64$1.58$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.77$0.27$1.43$1.97$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$1.11$1.42$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.19$2.13$0.06
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.61$1.64$0.03
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.73$1.88$0.15
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.90$1.88$0.02
2015Summary only. Only limited summary data is available for this year.$0.78$0.14$0.65$2.11$2.04$0.08
2014Summary only. Only limited summary data is available for this year.$0.75$0.17$0.57$2.10$2.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.99$1.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.80$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.17