Civic Intelligence

The New Coordinates Nfp

990EZ • Fiscal year 2012 • EIN 26-2400057

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2013

Organization Profilethenewcolony.org
4740 N Western AveSuite 20060625
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$17,537

No earlier filing loaded for comparison.

Net Assets

$16,937

No earlier filing loaded for comparison.

Liabilities

$600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

$62,551

No earlier filing loaded for comparison.

Expenses

$53,390

No earlier filing loaded for comparison.

Net Income

$9,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $17,537Liabilities 2012: $600Net Assets 2012: $16,9372012Assets 2013: $8,103Liabilities 2013: $0Net Assets 2013: $8,1032013Assets 2014: $21,555Liabilities 2014: $1,396Net Assets 2014: $20,1592014Assets 2015: $13,893Liabilities 2015: $5,798Net Assets 2015: $8,0952015Assets 2016: $12,167Liabilities 2016: $21Net Assets 2016: $12,1462016Assets 2017: $3,596Liabilities 2017: $1,113Net Assets 2017: $2,4832017Assets 2018: $13,851Liabilities 2018: $0Net Assets 2018: $13,8512018Assets 2019: $21,251Liabilities 2019: $0Net Assets 2019: $21,2512019Assets 2020: $32,713Liabilities 2020: $0Net Assets 2020: $32,7132020Assets 2021: $39,509Liabilities 2021: $0Net Assets 2021: $39,5092021

Highlighted filing

2012

Assets$17,537
Liabilities$600
Net Assets$16,937
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $62,551Expenses 2012: $53,390Net Income 2012: $9,1612012Revenue 2013: $53,205Expenses 2013: $57,676Net Income 2013: -$4,4712013Revenue 2014: $63,915Expenses 2014: $43,756Net Income 2014: $20,1592014Revenue 2015: $91,549Expenses 2015: $103,611Net Income 2015: -$12,0622015Revenue 2016: $111,267Expenses 2016: $110,065Net Income 2016: $1,2022016Revenue 2017: $60,926Expenses 2017: $70,589Net Income 2017: -$9,6632017Revenue 2018: $76,214Expenses 2018: $65,897Net Income 2018: $10,3172018Revenue 2019: $63,044Expenses 2019: $50,058Net Income 2019: $12,9862019Revenue 2020: $33,461Expenses 2020: $24,076Net Income 2020: $9,3852020Revenue 2021: $26,155Expenses 2021: $19,359Net Income 2021: $6,7962021

Highlighted filing

2012

Revenue$62,551
Expenses$53,390
Net Income$9,161
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To build and educate a new theater-going audience

Filing and Contact Details

Filer

EIN
26-2400057
Raw XML Appendix220 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
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IRS990EZ/ContributionsGiftsGrantsEtc039596
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrew Hobgood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Evan Linder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Shum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nicholas Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sam Snowden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Matthew Hoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Emilee Lales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Alex Memmen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Managing Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director of Films
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03499
IRS990EZ/OtherAssetsTotal/EOY04302
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031578
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To build and educate a new theater-going audience
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided world premiere productions to the public (in both Chicago, Illinois and New York City, New York) at a reasonable cost, utilizing our Show Pass system which encourages the public to see theater as often as they like for the price of one ticket. In addition to the finished productions, we also involve our audience in the entire development process of each show to educate them to how theater is created, how the public can be involved and influence the art they want to support, and to be a part of creating these original productions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048524
IRS990EZ/ProgramServiceRevenue022955
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0600
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104740 N Western Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060625
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andrew Hobgood
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06035486878
IRS990EZ/TotalAssets/BOY07776
IRS990EZ/TotalAssets/EOY017537
IRS990EZ/TotalExpenses053390
IRS990EZ/TotalProgramServiceExpenses048524
IRS990EZ/TotalRevenue062551
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://thenewcolony.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0All program-related revenue is raised in the form of ticket sales.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011041
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IRS990ScheduleA/OtherIncome170/Total0115288
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IRS990ScheduleA/PublicSupportTotal1700132777
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0The majority of our expenses go directly to our core programs. These include Production Expenses (e.g. Set, Lights, Costumes, Props, Sound), Marketing and PR, and educational materials.
IRS990ScheduleO/GeneralExplanation/Explanation1We had a security deposit for space rental in the amount of $1200 at the end of the year, as well as production equipment (e.g. Lights, Microphones, Furniture) in the amount of approx. $2500.
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Playwright Royalty Payment Due;600^Total;600^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0After our 2012 year end, we had to replace our Business Manager when we discovered that she had not been correctly filing our annual paperwork with the State of Illinois. It took a great deal of time to catch up on all of our past-due filings, and unfortunately - the clean-up process pushed our IRS 990 filing past the due date. We have reconciled all of our books and transferred management of our books to our Artistic Director, Andrew Hobgood, who has professional business accounting experience. We have put in place the proper procedures to prevent this from happening in the future. Thank you for your consideration of this reasoning.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262400057
ReturnHeader/Filer/Name/BusinessNameLine10NEW COLONY NFP
ReturnHeader/Filer/NameControl0NEWC
ReturnHeader/Filer/Phone07734130862
ReturnHeader/Filer/USAddress/AddressLine104740 N Western Ave
ReturnHeader/Filer/USAddress/AddressLine20Suite 200
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060625
ReturnHeader/Officer/DateSigned02013-07-28
ReturnHeader/Officer/Name0Andrew Hobgood
ReturnHeader/Officer/Phone06035486878
ReturnHeader/Officer/Title0Artistic Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-28T19:26:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,537
Liabilities
$600
Net assets
$16,937
Revenue
$62,551
Expenses
$53,390
Net income
$9,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.63$0.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.76$0.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.02$0.61$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.11$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.92$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.64$0.44$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.53$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.63$0.53$0.09