Civic Intelligence

Split Knuckle Theatre Company

990EZ • Fiscal year 2013 • EIN 22-1222656

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
136 Nash Street06511-2644

(860) 942-0371

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,201

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,401

Down $11,370 (-22%) from 2012

Net Assets

Down

$39,401

Down $11,370 (-22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$75,026

Down $101,440 (-57%) from 2012

Expenses

Down

$86,396

Down $53,398 (-38%) from 2012

Net Income

Down

-$11,370

Down $48,042 (-131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$39,401
Liabilities-
Net Assets$39,401
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$75,026
Expenses$86,396
Net Income-$11,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$75,026
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-$86,396
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW GRUSETSKISecretary-$11,201-$11,201
GREG WEBSTERPresident-$9,201-$9,201
SETH BLOOMTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-1222656
Phone
8609420371

Signing Officer

Name
Seth Bloom
Title
President
Phone
8609420371
Signed
2014-05-14

Preparer

Preparer
Paula Williams
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Set construction 135. Travel expenses 9058. Transportation 2455. Supplies 96. Costume cleaning 207. Costume design 2116. Costume materials 994. Meals 743. Parking & gas 325. Insurance 1921. Advertising 1354. Registration & fees 875. Membership dues 300. Listing fees 70. Miscellaneous 247. Bank fees 11. Booth rental 1518. Booth design 530. Lighting expense 700. Marketing 129. Music/recording expense 200. Workshops 600.”

Raw XML Appendix121 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/PhoneNum06464174212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10235 Eastside Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ridgewood
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046774
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039401
IRS990EZ/OccupancyRentUtltsAndMaintAmt04349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211201
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/OtherExpensesTotalAmt024584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Spread Physical Theatre to Audiances Around the World
IRS990EZ/PrintingPublicationsPostageAmt010689
IRS990EZ/ProgramServiceRevenueAmt075026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED PRODUCTIONS TO CORPORATE AUDIANCES IN THE USA AND EUROPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086396
IRS990EZ/TotalProgramServiceExpensesAmt086396
IRS990EZ/TotalRevenueAmt075026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303788
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0303788
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052296
IRS990ScheduleA/Total509Grp/TotalAmt0303788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SET CONSTRUCTION 135. TRAVEL EXPENSES 9058. TRANSPORTATION 2455. SUPPLIES 96. COSTUME CLEANING 207. COSTUME DESIGN 2116. COSTUME MATERIALS 994. MEALS 743. PARKING & GAS 325. INSURANCE 1921. ADVERTISING 1354. REGISTRATION & FEES 875. MEMBERSHIP DUES 300. LISTING FEES 70. MISCELLANEOUS 247. BANK FEES 11. BOOTH RENTAL 1518. BOOTH DESIGN 530. LIGHTING EXPENSE 700. MARKETING 129. MUSIC/RECORDING EXPENSE 200. WORKSHOPS 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH BLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08609420371
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Split Knuckle Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0SPLI
ReturnHeader/Filer/EIN0221222656
ReturnHeader/Filer/PhoneNum08609420371
ReturnHeader/Filer/USAddress/AddressLine10136 Nash Street
ReturnHeader/Filer/USAddress/City0New Haven
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0065112644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P&S Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102253 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA WILLIAMS
ReturnHeader/ReturnTs02014-11-04T14:35:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,401
Liabilities
-
Net assets
$39,401
Revenue
$75,026
Expenses
$86,396
Net income
-$11,370
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