Civic Intelligence

Transport Group Inc.

990 • Fiscal year 2015 • EIN 41-2063324

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.transportgroup.org
520 Eighth AvenueNew York, NY 10018

(212) 564-0333

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$53,344

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

200%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$335,680

Up $223,883 (+200%) from 2014

Net Assets

Up

$224,301

Up $195,938 (+691%) from 2014

Liabilities

Up

$111,379

Up $27,945 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Down

$506,736

Down $107,174 (-17%) from 2014

Expenses

Down

$310,798

Down $241,065 (-44%) from 2014

Net Income

Up

$195,938

Up $133,891 (+216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $224,836Liabilities 2011: $81,609Net Assets 2011: $143,2272011Assets 2012: $71,559Liabilities 2012: $41,624Net Assets 2012: $29,9352012Assets 2013: $64,315Liabilities 2013: $97,999Net Assets 2013: -$33,6842013Assets 2014: $111,797Liabilities 2014: $83,434Net Assets 2014: $28,3632014Assets 2015: $335,680Liabilities 2015: $111,379Net Assets 2015: $224,3012015Assets 2016: $200,888Liabilities 2016: $36,653Net Assets 2016: $164,2352016Assets 2017: $272,477Liabilities 2017: $102,906Net Assets 2017: $169,5712017Assets 2018: $284,122Liabilities 2018: $66,254Net Assets 2018: $217,8682018Assets 2019: $299,384Liabilities 2019: $39,826Net Assets 2019: $259,5582019Assets 2020: $488,221Liabilities 2020: $160,652Net Assets 2020: $327,5692020Assets 2021: $675,910Liabilities 2021: $162,513Net Assets 2021: $513,3972021Assets 2022: $504,041Liabilities 2022: $105,059Net Assets 2022: $398,9822022Assets 2023: $343,335Liabilities 2023: $62,048Net Assets 2023: $281,2872023

Highlighted filing

2015

Assets$335,680
Liabilities$111,379
Net Assets$224,301
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $901,5212011Expenses 2012: $729,5482012Expenses 2013: $556,3032013Revenue 2014: $613,910Expenses 2014: $551,863Net Income 2014: $62,0472014Revenue 2015: $506,736Expenses 2015: $310,798Net Income 2015: $195,9382015Revenue 2016: $839,488Expenses 2016: $899,554Net Income 2016: -$60,0662016Revenue 2017: $773,153Expenses 2017: $767,817Net Income 2017: $5,3362017Revenue 2018: $936,993Expenses 2018: $888,696Net Income 2018: $48,2972018Revenue 2019: $1,074,132Expenses 2019: $1,032,442Net Income 2019: $41,6902019Revenue 2020: $1,871,541Expenses 2020: $1,803,530Net Income 2020: $68,0112020Revenue 2021: $622,402Expenses 2021: $436,574Net Income 2021: $185,8282021Revenue 2022: $758,420Expenses 2022: $872,835Net Income 2022: -$114,4152022Revenue 2023: $922,524Expenses 2023: $1,040,219Net Income 2023: -$117,6952023

Highlighted filing

2015

Revenue$506,736
Expenses$310,798
Net Income$195,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$579,587
Mission and Program Overview

Mission

Producing and developing plays and musicals

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,387$115,874▲ $72,487
Prepaid Expenses and Deferred Charges$1,336$109,695▲ $108,359
Cash and Non-Interest-Bearing Accounts$48,978$71,986▲ $23,008
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$111,797$335,680▲ $223,883
Other Assets Total$18,096$38,125▲ $20,029
Liabilities
Accounts Payable and Accrued Expenses$53,595$61,379▲ $7,784
Other Liabilities$26,170$50,000▲ $23,830
Deferred Revenue$3,669--
Total Liabilities$83,434$111,379▲ $27,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,750$127,240▲ $113,490
Unrestricted Net Assets$14,613$97,061▲ $82,448
Total Net Assets Fund Balance$28,363$224,301▲ $195,938
Total Liabilities and Net Assets / Fund Balance$111,797$335,680▲ $223,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,555--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack Cummings IiiArtistic DirectorFT$53,344$53,344
Lori FinemanExecutive DirectorFT$30,479$30,479

Board Members and Trustees

NameTitle
Ellen WeissChairman
Anne BersteinBoard Member
Barbara FreitagBoard Member
Ben GoldbergBoard Member
Francesca JamesBoard Member
Hilary BlumenreichBoard Member
Irene CarneyBoard Member
Jenny NiederhofferBoard Member
Ken SteinBoard Member
Marcia CohenBoard Member
Nancy FriedmanBoard Member
Sarah AckermanBoard Member
Yael JekogianBoard Member
Scott ManvilleSecretary
Rory StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,999
Program Service Revenue
$125,091
Investment Income
$0
Other Revenue
$-39,354
All Other Contributions
$222,633
Change in Net Assets
$195,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,736
Total Revenue per Audited Statements
$506,736
Total Revenue per Form 990
$506,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,096
Other Expenses$113,702
Total Fundraising Expense$51,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,367$31,014$18,441$83,822
Other Salaries and Wages$31,393$28,331$16,845$76,569
Payroll Taxes$10,201$9,206$5,473$24,880
All Other Expenses$9,733$5,460$4,192$19,385
Occupancy$4,985$4,498$2,675$12,158
Other Employee Benefits$11,825--$11,825
Insurance-$11,161-$11,161
Office Expenses$3,553$3,206$1,907$8,666
Advertising$8,497--$8,497
Fees for Services Other-$8,111-$8,111
Other Expenses$7,000$3,090$1,837$7,000
Interest-$3,261-$3,261
Fees for Services Management$500--$500
Total Functional Expenses$152,090$107,338$51,370$310,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,798
Total Expenses per Audited Statements$310,798
Total Expenses per Form 990$310,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,851
Fundraising Gross Income$33,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gimme a Break$200,686$33,120$28,073$5,047
Total Events$200,686$33,120$72,851$-39,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“We adopted a diversity policy.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Made available via email.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board annually asked to disclose conflicts and sign the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Transport Group Inc
EIN
41-2063324
Phone
2125640333
Address
520 EIGHTH AVENUE, NEW YORK, NY 10018

Signing Officer

Name
Lori Fineman
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fineman
Formed
2001
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
2
Employees
55
Volunteers
27

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Raw XML AppendixShowing 400 of 559 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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IRS990/Desc0Transport Group stages new works and re-imagines revivals by American writers. Our visually progressive productions of emotionally classic stories explore the challenges of relationships and identity in modern America. Founded in 2001, we have produced twenty-five mainstage productions (twelve plays and thirteen musicals) comprised of ten world premieres, four New York premieres and eleven revivals. Our revivals are significant re-imaginings of classic yet infrequently produced material; our new pieces tackle challenging subject matter. Employing text, design, performance and music as equally and mutually dependent elements, we strive to create a synergy that elevates each piece and moves audiences to become intimately, emotionally and intellectually engaged. Productions are attended by 4,000-8,000 people annually and other one-night concerts, events and workshops attract an additional 500-800 people annually. Our audiences are theatergoers in the New York tri-state area.Our current season (2015-2016) included the world premiere of THREE DAYS TO SEE (July/August 2015 at Theatre 79) a re-awakening of Helen Keller in her own words, a performance piece conceived and directed by Jack Cummings III, and a revival of the classic Broadway musical, ONCE UPON A MATTRESS (Nov 2015 - Jan 2016 at Abrons Arts Center) starring Jackie Hoffman and John "Lypsinka" Epperson directed by Jack Cummings III.
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IRS990/MembersOrStockholdersInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,680
Liabilities
$111,379
Net assets
$224,301
Revenue
$506,736
Expenses
$310,798
Net income
$195,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.92$1.04$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.40$0.76$0.87$0.11
2021Summary only. Only limited summary data is available for this year.$0.68$0.16$0.51$0.62$0.44$0.19
2020Summary only. Only limited summary data is available for this year.$0.49$0.16$0.33$1.87$1.80$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.22$0.94$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$0.77$0.77$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.84$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.22$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.61$0.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.03$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.90