Civic Intelligence

Just Off Broadway Inc

990EZ • Fiscal year 2014 • EIN 22-3086821

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileJUSTOFFBWY.COM
PO Box 4557New Windsor, NY 12553

(845) 562-5330

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$67,269

Down $76,431 (-53%) from 2013

Net Assets

$3,027

No earlier filing loaded for comparison.

Liabilities

Up

$64,242

Up $203,000 (+146%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$180,407

Up $123,593 (+218%) from 2013

Expenses

Down

$182,322

Down $13,250 (-6.8%) from 2013

Net Income

Up

-$1,915

Up $136,843 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $137,700Liabilities 2012: $64,1292012Assets 2013: $143,700Liabilities 2013: -$138,7582013Assets 2014: $67,269Liabilities 2014: $64,242Net Assets 2014: $3,0272014Assets 2015: $31,308Liabilities 2015: $27,6562015Assets 2016: $31,308Liabilities 2016: $26,692Net Assets 2016: $4,6162016

Highlighted filing

2014

Assets$67,269
Liabilities$64,242
Net Assets$3,027
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $53,840Expenses 2012: $117,969Net Income 2012: -$64,1292012Revenue 2013: $56,814Expenses 2013: $195,572Net Income 2013: -$138,7582013Revenue 2014: $180,407Expenses 2014: $182,322Net Income 2014: -$1,9152014Revenue 2015: $8,463Expenses 2015: $7,838Net Income 2015: $6252015Revenue 2016: $10,268Expenses 2016: $9,193Net Income 2016: $1,0752016

Highlighted filing

2014

Revenue$180,407
Expenses$182,322
Net Income-$1,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$180,407
Mission and Program Overview

Mission

Community theatre and entertainment

Program Services

DescriptionGrantsExpenses
COMMUNITY THEATRE AND ENTERTAINMENT PRODUCTIONS-$182,322
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE A PRESUTTIExecutive Artistic DirectorFT$0--
JAMES A PILLIMEIRPresident-$0--
EDWARD ROMANOFFTreasurerPT$0--
DORIS J PRESUTTISecretaryPT$0--
DONALD V PRESUTTITrustee-$0--
CHUCK BENFERTrustee-$0--
KRISTIN ROHLFSTrustee-$0--
JODI DAVISTrustee-$0--
RICHARD HOTALINGTrustee-$0--
SUSAN VALENTINETrustee-$0--
PATTI SOFOKOLESTrustee-$0--
RHEA FLECKENSTEINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Just Off Broadwayinc
EIN
22-3086821
Phone
8455625330
Address
PO BOX 4557, NEW WINDSOR, NY 12553

Signing Officer

Name
Doris J Presutti Secretarytreasurer
Title
(845)562-5330
Phone
8455625330
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Louis P Fortunato CPA
Address
67 SOUTH PLANK RD, Newburgh, NY 12550
Preparer
Louis P Fortunato
Phone
8455641253
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NOT RECEIVED”

Pt V, Line 44D

“NOT RECEIVED”

Form 990EZ, Part I, Line 8

“Academy registration 10500. Ticket sales 93507. Off-site performances 1500. Theatre rental for events 1500.”

Form 990EZ, Part I, Line 16

“Production costs 60923. Academy instructors & pianists 6057. Advertising 1370. Bank & paypal fees 3400. Catering 2232. Fund raising 3552. Loan repayment 1245. Storage space (karpeles museum) 2400. Costumes/prop (washingtonville hs) 7500. Van (rob barron) 2000. Advertising (clear channel) 36000. Storage space (abbott & mills) 2000. Chandelier 5000.”

Form 990EZ, Part II, Line 24

“INVENTORY 67269.”

Form 990EZ, Part II, Line 26

“Total liabilities 138758. Outstanding liabilities 64242.”

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE A PRESUTTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD ROMANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS J PRESUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD V PRESUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK BENFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIN ROHLFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD HOTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATTI SOFOKOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RHEA FLECKENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067269
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0133679
IRS990EZ/OtherRevenueTotalAmt0107007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0302
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JUSTOFFBWY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMY REGISTRATION 10500. TICKET SALES 93507. OFF-SITE PERFORMANCES 1500. THEATRE RENTAL FOR EVENTS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS 60923. ACADEMY INSTRUCTORS & PIANISTS 6057. ADVERTISING 1370. BANK & PAYPAL FEES 3400. CATERING 2232. FUND RAISING 3552. LOAN REPAYMENT 1245. STORAGE SPACE (KARPELES MUSEUM) 2400. COSTUMES/PROP (WASHINGTONVILLE HS) 7500. VAN (ROB BARRON) 2000. ADVERTISING (CLEAR CHANNEL) 36000. STORAGE SPACE (ABBOTT & MILLS) 2000. CHANDELIER 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY 67269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL LIABILITIES 138758. OUTSTANDING LIABILITIES 64242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS J PRESUTTI SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0(845)562-5330
ReturnHeader/BusinessOfficerGrp/PhoneNum08455625330
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST OFF BROADWAYINC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0223086821
ReturnHeader/Filer/PhoneNum08455625330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4557
ReturnHeader/Filer/USAddress/CityNm0NEW WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS P FORTUNATO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 SOUTH PLANK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455641253
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS P FORTUNATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-28T11:21:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,269
Liabilities
$64,242
Net assets
$3,027
Revenue
$180,407
Expenses
$182,322
Net income
-$1,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.05$0.10$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.28$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.64$0.03$1.80$1.82$0.02
2013Summary only. Only limited summary data is available for this year.$1.44$1.39$0.57$1.96$1.39
2012Summary only. Only limited summary data is available for this year.$1.38$0.64$0.54$1.18$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits