Civic Intelligence

Split Knuckle Theatre Company

990EZ • Fiscal year 2015 • EIN 22-1222656

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
136 Nash StreetNew Haven, CT 06511-2644

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,404

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 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

Net Assets

Down

$83,845

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th 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

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

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

2015

Revenue$59,015
Expenses$62,177
Net Income-$3,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$59,015
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-$60,638
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WEBSTERPresident-$9,404-$9,404
ANDREW GRUSETSKITreasurer-$3,803-$3,803
SETH BLOOMSecretary-$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
2016-05-12

Preparer

Firm
P&S Financial Services
Address
2253 3rd Avenue, New York, NY 10035
Preparer
Clifford P Charles CPA
Phone
9175610525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Set Construction 1154.”

Form 990EZ, Part I, Line 16

“Travel Expenses 6335.”

Form 990EZ, Part I, Line 16

“Website Expense 120.”

Form 990EZ, Part I, Line 16

“Supplies 953.”

Form 990EZ, Part I, Line 16

“Costumes 163.”

Form 990EZ, Part I, Line 16

“Registration & Fees 800.”

Form 990EZ, Part I, Line 16

“Membership Dues 125.”

Form 990EZ, Part I, Line 16

“Listing Fees 7238.”

Form 990EZ, Part I, Line 16

“Software 190.”

Form 990EZ, Part I, Line 16

“Bank Fees 25.”

Form 990EZ, Part I, Line 16

“Music/Recording Expense 1867.”

Form 990EZ, Part I, Line 16

“Storage 775.”

Form 990EZ, Part I, Line 16

“Design Expenses 1276.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 1125.”

Raw XML Appendix155 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/AddressLine1Txt0136 Nash Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083845
IRS990EZ/OccupancyRentUtltsAndMaintAmt03798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GRUSETSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01125
IRS990EZ/OtherExpensesTotalAmt021021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Spread Physical Theatre to Audiances Around the World
IRS990EZ/PrintingPublicationsPostageAmt04538
IRS990EZ/ProgramServiceRevenueAmt059015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED PRODUCTIONS TO CORPORATE AUDIANCES IN THE USA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062177
IRS990EZ/TotalProgramServiceExpensesAmt060638
IRS990EZ/TotalRevenueAmt059015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542592
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0542592
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052296
IRS990ScheduleA/Total509Grp/TotalAmt0542592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Set Construction 1154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel Expenses 6335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Expense 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costumes 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration & Fees 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Listing Fees 7238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music/Recording Expense 1867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Design Expenses 1276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses 1125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GRUSETSKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609420371
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PhoneNum09175610525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD P CHARLES CPA
ReturnHeader/ReturnTs02016-08-15T11:48:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2015Detailed filing. Detailed filing data is available for this year.$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