Civic Intelligence

O'Connell and Company Productions Inc

990EZ • Fiscal year 2013 • EIN 26-4704618

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2015

50 Charnwood Drive14215

(716) 848-0800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$17,460

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$10,738

No earlier filing loaded for comparison.

Net Assets

$10,738

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$82,376

No earlier filing loaded for comparison.

Expenses

$86,223

No earlier filing loaded for comparison.

Net Income

-$3,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $10,738Liabilities 2013: $0Net Assets 2013: $10,7382013Assets 2014: $7,782Liabilities 2014: $0Net Assets 2014: $7,7822014Assets 2015: $7,125Liabilities 2015: $0Net Assets 2015: $7,1252015Assets 2016: $9,612Liabilities 2016: $5,998Net Assets 2016: $3,6142016Assets 2017: $6,031Liabilities 2017: $0Net Assets 2017: $6,0312017Assets 2018: $33,716Liabilities 2018: $0Net Assets 2018: $33,7162018Assets 2019: $20,707Liabilities 2019: $8,152Net Assets 2019: $12,5552019Assets 2020: $27,239Liabilities 2020: $0Net Assets 2020: $27,2392020Assets 2021: $29,883Liabilities 2021: $0Net Assets 2021: $29,8832021Assets 2022: $11,571Liabilities 2022: $0Net Assets 2022: $11,5712022

Highlighted filing

2013

Assets$10,738
Liabilities$0
Net Assets$10,738

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $82,376Expenses 2013: $86,223Net Income 2013: -$3,8472013Revenue 2014: $90,319Expenses 2014: $93,275Net Income 2014: -$2,9562014Revenue 2015: $80,981Expenses 2015: $81,638Net Income 2015: -$6572015Revenue 2016: $82,820Expenses 2016: $86,331Net Income 2016: -$3,5112016Revenue 2017: $102,741Expenses 2017: $100,324Net Income 2017: $2,4172017Revenue 2018: $168,219Expenses 2018: $140,534Net Income 2018: $27,6852018Revenue 2019: $116,871Expenses 2019: $138,032Net Income 2019: -$21,1612019Revenue 2020: $91,147Expenses 2020: $76,463Net Income 2020: $14,6842020Revenue 2021: $133,730Expenses 2021: $131,086Net Income 2021: $2,6442021Revenue 2022: $54,536Expenses 2022: $72,848Net Income 2022: -$18,3122022

Highlighted filing

2013

Revenue$82,376
Expenses$86,223
Net Income-$3,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2015
Return Version
2013v4.0
Gross Receipts
$82,376
Mission and Program Overview

Mission

Promote and support the performing arts by organizing and producing local theatrical performances.

Program Services

DescriptionGrantsExpenses
PROMOTE AND SUPPORT THE PERFORMING ARTS BY ORGANIZING AND PRODUCING LOCAL THEATRICAL PERFORMANCES.$0$47,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KATE O'CONNELLExecutive Artistic DirectoFT$12,000$5,460$17,460
ELAINE TODDChair-$0--
ANN MOSNERVice Chair/Director-$0--
SUSAN SWARTSTreasurer-$0--
ELLEN BIELERSecretary/Director-$0--
GUY TOMASSIDirector-$0--
MARY CRAIGDirector-$0--
MARILYN CIANCIODirector-$0--
MARCY DANDESDirector-$0--
MARY ANN KRESSEDirector-$0--
ARLINDA MARRANODirector-$0--
ANDREA SAMMARCODirector-$0--
Filing and Contact Details

Filer

EIN
26-4704618
Phone
7168480800

Signing Officer

Name
MARY KATE O'CONNELL
Title
Executive Artistic Directo
Phone
7168480800
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
David a Schlein
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: production expenses. Amount: 36,280. Description: marketing. Amount: 2,086. Description: merchandise. Amount: 1,223. Description: insurance. Amount: 927. Description: office expense. Amount: 2,140. Description: food/refreshments. Amount: 2,254. Description: membership fees. Amount: 456. Total to form 990-ez, line 16: 45,366.

Raw XML Appendix193 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/PersonNm0ELAINE TODD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE ARTISTIC DIRECTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT THE PERFORMING ARTS BY ORGANIZING AND PRODUCING LOCAL THEATRICAL PERFORMANCES.
IRS990EZ/PrintingPublicationsPostageAmt03534
IRS990EZ/ProgramServiceRevenueAmt059094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND SUPPORT THE PERFORMING ARTS BY ORGANIZING AND PRODUCING LOCAL THEATRICAL PERFORMANCES.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCONNELLANDCOMPANY.COM
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 36,280. DESCRIPTION: MARKETING. AMOUNT: 2,086. DESCRIPTION: MERCHANDISE. AMOUNT: 1,223. DESCRIPTION: INSURANCE. AMOUNT: 927. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,140. DESCRIPTION: FOOD/REFRESHMENTS. AMOUNT: 2,254. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 456. TOTAL TO FORM 990-EZ, LINE 16: 45,366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KATE O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ARTISTIC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07168480800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10O'CONNELL AND COMPANY PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0264704618
ReturnHeader/Filer/PhoneNum07168480800
ReturnHeader/Filer/USAddress/AddressLine1050 CHARNWOOD DRIVE
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SCHLEIN
ReturnHeader/ReturnTs02015-11-12T15:23:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings