Civic Intelligence

Just Off Broadway Inc

990EZ • Fiscal year 2015 • EIN 22-3086821

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$31,308

Flat from 2015

Net Assets

$3,652

No earlier filing loaded for comparison.

Liabilities

Flat

$27,656

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Flat

$8,463

Flat from 2015

Expenses

Flat

$7,838

Flat from 2015

Net Income

Flat

$625

Flat from 2015

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: $27,656Net Assets 2015: $3,6522015Assets 2015: $31,308Liabilities 2015: $27,6562015Assets 2016: $31,308Liabilities 2016: $26,692Net Assets 2016: $4,6162016

Highlighted filing

2015

Assets$31,308
Liabilities$27,656
Net Assets$3,652
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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 2015: $8,463Expenses 2015: $7,838Net Income 2015: $6252015Revenue 2016: $10,268Expenses 2016: $9,193Net Income 2016: $1,0752016

Highlighted filing

2015

Revenue$8,463
Expenses$7,838
Net Income$625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$8,463
Mission and Program Overview

Mission

Community theatre and entertainment

Program Services

DescriptionGrantsExpenses
COMMUNITY THEATRE AND ENTERTAINMENT PRODUCTIONS-$7,838
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE A PRESUTTIExecutive Artistic DirectorFT$0--
JAMES A PILLIMEIRPresident-$0--
JODI DAVISVice President-$0--
DORIS J PRESUTTISecretary/TreasurerPT$0--
DONALD V PRESUTTITrustee-$0--
CHUCK BENFERTrustee-$0--
KRISTEN ROHLFSTrustee-$0--
RICHARD HOTALINGTrustee-$0--
SUSAN VALENTINETrustee-$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
2016-02-25
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

“Concert contracts 3652. Events 375.”

Form 990EZ, Part I, Line 16

“Production expenses 1275. Interest on loan, walden savings 1498. Principal on loan, walden savings 1200. Website fees 16. Post office box fees 41. Bank fees 108. Storage space (karpeles museum) 2700. Van (rob barron) 1000.”

Form 990EZ, Part II, Line 24

“INVENTORY 67269. 31308.”

Form 990EZ, Part II, Line 26

“Total liabilities 64242. Outstanding liabilities 27656.”

Raw XML Appendix176 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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE A PRESUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES A PILLIMEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS J PRESUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD V PRESUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK BENFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN ROHLFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD HOTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RHEA FLECKENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031308
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07838
IRS990EZ/OtherRevenueTotalAmt04027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064242
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCERT CONTRACTS 3652. EVENTS 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSES 1275. INTEREST ON LOAN, WALDEN SAVINGS 1498. PRINCIPAL ON LOAN, WALDEN SAVINGS 1200. WEBSITE FEES 16. POST OFFICE BOX FEES 41. BANK FEES 108. STORAGE SPACE (KARPELES MUSEUM) 2700. VAN (ROB BARRON) 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY 67269. 31308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL LIABILITIES 64242. OUTSTANDING LIABILITIES 27656.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS J PRESUTTI SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0(845) 562-5330
ReturnHeader/BusinessOfficerGrp/PhoneNum08455625330
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS P FORTUNATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T13:14:57-07:00
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
$31,308
Liabilities
$27,656
Net assets
$3,652
Revenue
$8,463
Expenses
$7,838
Net income
$625
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
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.04$0.08$0.08$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