Civic Intelligence

Split Knuckle Theatre Company

EIN 22-1222656 • 501(c)3 • New Haven, CT

Profile

To Spread Physical Theatre to Audiances Around the World

136 Nash StreetNew Haven, CT 06511-2644

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$9,404

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,845

Down $3,162 (-3.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$83,845

Down $3,162 (-3.6%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$59,015

Down $120,774 (-67%) from 2014

Expenses

Down

$62,177

Down $70,006 (-53%) from 2014

Net Income

Down

-$3,162

Down $50,768 (-107%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2011: $14,099Liabilities 2011: $02011Assets 2012: $50,771Net Assets 2012: $50,7712012Assets 2013: $39,401Net Assets 2013: $39,4012013Assets 2014: $87,007Net Assets 2014: $87,0072014Assets 2015: $83,845Net Assets 2015: $83,8452015

Highlighted filing

2015

Assets$83,845
Liabilities-
Net Assets$83,845
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,296Expenses 2011: $44,601Net Income 2011: $7,6952011Revenue 2012: $176,466Expenses 2012: $139,794Net Income 2012: $36,6722012Revenue 2013: $75,026Expenses 2013: $86,396Net Income 2013: -$11,3702013Revenue 2014: $179,789Expenses 2014: $132,183Net Income 2014: $47,6062014Revenue 2015: $59,015Expenses 2015: $62,177Net Income 2015: -$3,1622015

Highlighted filing

2015

Revenue$59,015
Expenses$62,177
Net Income-$3,162
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,845
Liabilities
-
Net assets
$83,845
Revenue
$59,015
Expenses
$62,177
Net income
-$3,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.80$1.32$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.75$0.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.76$1.40$0.37
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.52$0.45$0.08
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$179,789
Mission and Program Overview

Mission

To Spread Physical Theatre to Audiances Around the World

Program Services

DescriptionGrantsExpenses
PERFORMED PRODUCTIONS TO CORPORATE AUDIANCES IN THE USA AND EUROPE-$132,183
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WEBSTERPresident-$7,272-$7,272
ANDREW GRUSETSKISecretary-$6,663-$6,663
SETH BLOOMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Split Knuckle Theatre Company
EIN
22-1222656
Phone
8609420371
Address
136 Nash Street, New Haven, CT 06511-2644

Signing Officer

Name
Andrew Grusetskie
Title
Treasurer
Phone
8609420371
Signed
2015-05-11

Preparer

Firm
P&S Financial Services
Address
2253 3rd Avenue, New York, NY 10035
Preparer
Clifford P Charles CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Set construction 146. Travel expenses 33994. Website expense 264. Supplies 172. Costume cleaning 77. Costume design 75. Stipends 300. Office expenses 62. Registration & fees 65. Membership dues 379. Listing fees 70. Software 50. Bank fees 90. Booth rental 2420. Video editing 120. Lighting expense 178. Office supplies 108. Music/recording expense 1284. Studio expense 120. Equipment rental 424. Space rental 500.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 1125.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW GRUSETSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03478687582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 Eastside Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067371
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179789
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087007
IRS990EZ/OccupancyRentUtltsAndMaintAmt0320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GRUSETSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01125
IRS990EZ/OtherExpensesTotalAmt040898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Spread Physical Theatre to Audiances Around the World
IRS990EZ/PrintingPublicationsPostageAmt023594
IRS990EZ/ProgramServiceRevenueAmt0179789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED PRODUCTIONS TO CORPORATE AUDIANCES IN THE USA AND EUROPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132183
IRS990EZ/TotalProgramServiceExpensesAmt0132183
IRS990EZ/TotalRevenueAmt0179789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483577
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0483577
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052296
IRS990ScheduleA/Total509Grp/TotalAmt0483577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SET CONSTRUCTION 146. TRAVEL EXPENSES 33994. WEBSITE EXPENSE 264. SUPPLIES 172. COSTUME CLEANING 77. COSTUME DESIGN 75. STIPENDS 300. OFFICE EXPENSES 62. REGISTRATION & FEES 65. MEMBERSHIP DUES 379. LISTING FEES 70. SOFTWARE 50. BANK FEES 90. BOOTH RENTAL 2420. VIDEO EDITING 120. LIGHTING EXPENSE 178. OFFICE SUPPLIES 108. MUSIC/RECORDING EXPENSE 1284. STUDIO EXPENSE 120. EQUIPMENT RENTAL 424. SPACE RENTAL 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 1125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GRUSETSKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609420371
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Split Knuckle Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0SPLI
ReturnHeader/Filer/EIN0221222656
ReturnHeader/Filer/PhoneNum08609420371
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 Nash Street
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065112644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&S Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02253 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010035
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD P CHARLES CPA
ReturnHeader/ReturnTs02015-08-16T08:40:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.