Civic Intelligence

Storytelling Arts Inc.

990EZ • Fiscal year 2017 • EIN 22-3473712

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

PO Box 995West Windsor, NJ 08550

(609) 430-1922

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$34,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,099

Up $3,778 (+16%) from 2016

Net Assets

Up

$17,620

Up $10,299 (+141%) from 2016

Liabilities

Down

$10,479

Down $6,521 (-38%) from 2016

Revenue

Down

$120,647

Down $8,100 (-6.3%) from 2016

Expenses

Down

$110,348

Down $17,479 (-14%) from 2016

Net Income

Up

$10,299

Up $9,379 (+1019%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $77,860Liabilities 2011: $9,163Net Assets 2011: $68,6972011Assets 2012: $50,778Liabilities 2012: $16,387Net Assets 2012: $34,3912012Assets 2013: $14,264Liabilities 2013: $2,2232013Assets 2014: $18,832Liabilities 2014: $0Net Assets 2014: $18,8322014Assets 2015: $26,399Liabilities 2015: $4,000Net Assets 2015: $22,3992015Assets 2016: $24,321Liabilities 2016: $17,000Net Assets 2016: $7,3212016Assets 2017: $28,099Liabilities 2017: $10,479Net Assets 2017: $17,6202017Assets 2018: $106,259Liabilities 2018: $75,025Net Assets 2018: $31,2342018Assets 2019: $150,646Liabilities 2019: $83,521Net Assets 2019: $67,1252019Assets 2020: $88,377Liabilities 2020: $5,178Net Assets 2020: $83,1992020Assets 2021: $146,475Net Assets 2021: $146,4752021Assets 2022: $97,312Liabilities 2022: $0Net Assets 2022: $97,3122022Assets 2023: $44,090Liabilities 2023: $6,053Net Assets 2023: $38,0372023Assets 2024: $21,484Liabilities 2024: $4,539Net Assets 2024: $16,9452024

Highlighted filing

2017

Assets$28,099
Liabilities$10,479
Net Assets$17,620

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $100,685Expenses 2011: $135,165Net Income 2011: -$34,4802011Revenue 2012: $96,615Expenses 2012: $130,821Net Income 2012: -$34,2062012Revenue 2013: $57,202Expenses 2013: $76,877Net Income 2013: -$19,6752013Revenue 2014: $106,964Expenses 2014: $100,173Net Income 2014: $6,7912014Revenue 2015: $114,784Expenses 2015: $111,217Net Income 2015: $3,5672015Revenue 2016: $128,747Expenses 2016: $127,827Net Income 2016: $9202016Revenue 2017: $120,647Expenses 2017: $110,348Net Income 2017: $10,2992017Revenue 2018: $117,670Expenses 2018: $104,056Net Income 2018: $13,6142018Revenue 2019: $154,157Expenses 2019: $118,266Net Income 2019: $35,8912019Revenue 2020: $129,184Expenses 2020: $113,110Net Income 2020: $16,0742020Revenue 2021: $169,357Expenses 2021: $106,872Net Income 2021: $62,4852021Revenue 2022: $139,248Expenses 2022: $188,411Net Income 2022: -$49,1632022Revenue 2023: $167,775Expenses 2023: $227,050Net Income 2023: -$59,2752023Revenue 2024: $135,994Expenses 2024: $158,612Net Income 2024: -$22,6182024

Highlighted filing

2017

Revenue$120,647
Expenses$110,348
Net Income$10,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$129,397
Mission and Program Overview

Mission

Offer professional storytelling performances and workshops.

Offer professional storytelling

Program Services

DescriptionGrantsExpenses
Programming includes services such as teacher mentoring classroom residencies professional development workshops for teachers and storytellers and assemblies for large audiences-$110,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LavallanExecutive DirectorPT$34,000-$34,000
Edna FrimanPresident-$0--
Michael G LettiereTreasurer-$0--
Theodore K ChengSecretary-$0--
Susan BellTrustee-$0--
Soni PahadeTrustee-$0--
Sheila SchnellTrustee-$0--
Penni WildTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mt Holly$10,586$10,586$4,374$6,212
Greenacres$6,519$6,519$4,376$2,143
Total Events$17,105$17,105$8,750$8,355
Filing and Contact Details

Filer

Filer Name
Storytelling Arts Inc
EIN
22-3473712
Address
PO Box 995, West Windsor, NJ 08550

Signing Officer

Name
Karen Lavallan
Title
ExecutiveDirect
Phone
6094301922
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
MH Financial CPA Firm LLC
Address
1719 Old Trenton Road, Princeton Junction, NJ 08550
Preparer
Mindi Heckendorn
Phone
6097519888
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising & Marketing 1,515Bank Charges 8Fundraising 1,957Insurance 3,228Office Expenses 3,585Payroll Taxes 3,458Professional Development 465Dues 175Program Expenses 66,766Travel 35

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 5,535 21,404Prepaid Insurance 2,432 1,979

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued Payroll 17,000 1,000Accounts Payable 0 8,935Credit Card 0 544

Raw XML Appendix204 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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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$1.36$1.59$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.68$2.27$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.39$1.88$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.69$1.07$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.29$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.84$0.67$1.54$1.18$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.31$1.18$1.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.21$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$1.29$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.15$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.07$1.00$0.07
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.57$0.77$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.34$0.97$1.31$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$1.01$1.35$0.34