Civic Intelligence

Push Physical Theatre Inc.

990EZ • Fiscal year 2014 • EIN 26-4739220

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 12, 2015

359 W Bloomfield Road14534

(585) 415-7874

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

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

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-6.7%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$45,663

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$34,516

Up $5,086 (+17%) from 2013

Net Assets

Down

$18,671

Down $10,759 (-37%) from 2013

Liabilities

$15,845

No earlier filing loaded for comparison.

Revenue

Down

$161,664

Down $3,627 (-2.2%) from 2013

Expenses

Up

$172,423

Up $1,242 (+0.7%) from 2013

Net Income

Down

-$10,759

Down $4,869 (-83%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $0Net Assets 2010: $02010Assets 2013: $29,430Net Assets 2013: $29,4302013Assets 2014: $34,516Liabilities 2014: $15,845Net Assets 2014: $18,6712014Assets 2015: $27,112Liabilities 2015: $22,940Net Assets 2015: $4,1722015Assets 2016: $48,924Liabilities 2016: $23,349Net Assets 2016: $25,5752016Assets 2017: $50,802Liabilities 2017: $16,399Net Assets 2017: $34,4032017Assets 2018: $47,012Liabilities 2018: $21,887Net Assets 2018: $25,1252018Assets 2019: $61,309Liabilities 2019: $16,131Net Assets 2019: $45,1782019Assets 2020: $57,082Liabilities 2020: $36,233Net Assets 2020: $20,8492020Assets 2022: $118,645Liabilities 2022: $217Net Assets 2022: $118,4282022

Highlighted filing

2014

Assets$34,516
Liabilities$15,845
Net Assets$18,671

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $02010Revenue 2013: $165,291Expenses 2013: $171,181Net Income 2013: -$5,8902013Revenue 2014: $161,664Expenses 2014: $172,423Net Income 2014: -$10,7592014Revenue 2015: $124,996Expenses 2015: $139,495Net Income 2015: -$14,4992015Revenue 2016: $234,328Expenses 2016: $212,925Net Income 2016: $21,4032016Revenue 2017: $213,118Expenses 2017: $204,290Net Income 2017: $8,8282017Revenue 2018: $214,007Expenses 2018: $223,285Net Income 2018: -$9,2782018Revenue 2019: $216,610Expenses 2019: $196,557Net Income 2019: $20,0532019Revenue 2020: $163,189Expenses 2020: $187,518Net Income 2020: -$24,3292020Revenue 2022: $334,654Expenses 2022: $314,623Net Income 2022: $20,0312022

Highlighted filing

2014

Revenue$161,664
Expenses$172,423
Net Income-$10,759
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 12, 2015
Return Version
2013v4.0
Gross Receipts
$161,664
Mission and Program Overview

Mission

To promote the performing arts and theatre to the public

Program Services

DescriptionGrantsExpenses
PROVIDE PERFORMING THEATRE EDUCATION AND TRAINING AND PERFORMANCE AND TO PROMOTE THEATRE PERFORMANCE.$152,192$22,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN STEVENSENPresidentPT$37,245$8,418$45,663
HEATHER STEVENSONVice PresidentPT$24,921-$24,921
MICHAEL HERMANDirector-$0--
KATHRYN HOGANSecretary-$0--
CRAIG HOUCKTreasurer-$0--
LARRY FRANCERDirector-$0--
DAVID HOUDirector-$0--
Filing and Contact Details

Filer

EIN
26-4739220
Phone
5854157874

Signing Officer

Name
Darren Stevenson
Title
President
Signed
2015-04-12
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Visca CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1606

Other Expenses.1005

Travel $14587

Other Expenses.1009

Depreciation $2980

Other Expenses.1012

Insurance $10336

Other Expenses.1

OUTSIDE SERVICES $10866

Other Expenses.2

PRODUCTION $4261

Other Expenses.3

UTILITIES $3280

Other Expenses.4

Other operating expenses $2084

Other Expenses.5

GRANT EXPENSE $1390

Other Expenses.6

WEBSITE $1060

Other Expenses.7

SUPPLIES $926

Other Expenses.8

MISCELLANEOUS $807

Other Expenses.9

REGISTRATIONS $65

Other Expenses.10

BANK FEES $42

Other Assets.1003

Machinery and Equipment - Beginning $15938 Machinery and Equipment - Ending $16208

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15845

Raw XML Appendix200 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/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015938
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IRS990EZ/OtherExpensesTotalAmt054290
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129495
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $10866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION $4261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OPERATING EXPENSES $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT EXPENSE $1390
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATIONS $65
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15845
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUSH PHYSICAL THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PUSH
ReturnHeader/Filer/EIN0264739220
ReturnHeader/Filer/PhoneNum05854157874
ReturnHeader/Filer/USAddress/AddressLine10359 W BLOOMFIELD ROAD
ReturnHeader/Filer/USAddress/City0PITTSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOKES VISCA AND CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 GOODWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0146233029
ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VISCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-12T13:10:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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