Civic Intelligence

Split Knuckle Theatre Company

990EZ • Fiscal year 2012 • EIN 22-1222656

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
136 Nash Street06511-2644
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

260%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,771

Up $36,672 (+260%) from 2011

Net Assets

$50,771

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$176,466

Up $124,170 (+237%) from 2011

Expenses

Up

$139,794

Up $95,193 (+213%) from 2011

Net Income

Up

$36,672

Up $28,977 (+377%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2012

Assets$50,771
Liabilities-
Net Assets$50,771
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$176,466
Expenses$139,794
Net Income$36,672
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To Spread Physical Theatre to Audiances Around the World

Filing and Contact Details

Filer

EIN
22-1222656
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014099
IRS990EZ/CashSavingsAndInvestments/EOY050771
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036672
IRS990EZ/FeesAndOthPymtToIndContractors065600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0176466
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014099
IRS990EZ/NetAssetsOrFundBalancesBOY014099
IRS990EZ/NetAssetsOrFundBalances/EOY050771
IRS990EZ/NetAssetsOrFundBalancesEOY050771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation217800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SETH BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW GRUSETSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Spread Physical Theatre to Audiances Around the World
IRS990EZ/PrintingPublicationsPostage020998
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED PRODUCTIONS TO CORPORATE AUDIANCES IN THE USA AND EUROPE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139794
IRS990EZ/ProgramServiceRevenue0176466
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10235 EASTSIDE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIDGEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007450
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREW GRUSETSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06464174212
IRS990EZ/TotalAssets/BOY014099
IRS990EZ/TotalAssets/EOY050771
IRS990EZ/TotalExpenses0139794
IRS990EZ/TotalProgramServiceExpenses0139794
IRS990EZ/TotalRevenue0176466
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0176466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052296
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0228762
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090228762
IRS990ScheduleA/Total509/CurrentTaxYear0176466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052296
IRS990ScheduleA/Total509/Total0228762
IRS990ScheduleA/TotalSupportTotal/Total0228762
IRS990ScheduleO/GeneralExplanation/Explanation0SET CONSTRUCTION 4876. TRAVEL EXPENSES 39874. TRANSPORTATION SUPPLIES 255. COSTUME CLEANING 773. COSTUME DESIGN 1685. TRAVEL EQUIPMENT 437. VAN RENTALS 1791. INSURANCE 188. ADVERTISING 69. REGISTRATION & FEES 920. MEMBERSHIP DUES 361. LISTING FEES 70. TELEPHONE 1263. MISCELLANEOUS 270. BANK FEES 364.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0221222656
ReturnHeader/Filer/Name/BusinessNameLine10SPLIT KNUCKLE THEATRE COMPANY
ReturnHeader/Filer/NameControl0SPLI
ReturnHeader/Filer/Phone08609420371
ReturnHeader/Filer/USAddress/AddressLine10136 NASH STREET
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0065112644
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SETH BLOOM
ReturnHeader/Officer/Phone08609420371
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10P&S FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1172
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010035
ReturnHeader/Preparer/Name0PAULA WILLIAMS
ReturnHeader/Preparer/Phone02127660223
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T18:13:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,771
Liabilities
-
Net assets
$50,771
Revenue
$176,466
Expenses
$139,794
Net income
$36,672
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