Civic Intelligence

Transport Group Inc.

990 • Fiscal year 2017 • EIN 41-2063324

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$46,936

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$272,477

Up $71,589 (+36%) from 2016

Net Assets

Up

$169,571

Up $5,336 (+3.2%) from 2016

Liabilities

Up

$102,906

Up $66,253 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Down

$773,153

Down $66,335 (-7.9%) from 2016

Expenses

Down

$767,817

Down $131,737 (-15%) from 2016

Net Income

Up

$5,336

Up $65,402 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$272,477
Liabilities$102,906
Net Assets$169,571
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$773,153
Expenses$767,817
Net Income$5,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$863,720
Mission and Program Overview

Mission

Producing and developing plays and musicals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,944$92,980▲ $15,036
Pledges and Grants Receivable$44,103$91,497▲ $47,394
Prepaid Expenses and Deferred Charges$51,901$51,200▼ $701
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$200,888$272,477▲ $71,589
Other Assets Total$26,940$36,800▲ $9,860
Liabilities
Accounts Payable and Accrued Expenses$36,653$53,037▲ $16,384
Other Liabilities-$49,869-
Total Liabilities$36,653$102,906▲ $66,253
Net Assets / Fund Balance
Unrestricted Net Assets$34,691$159,571▲ $124,880
Temporarily Rstr Net Assets$129,544$10,000▼ $119,544
Total Net Assets Fund Balance$164,235$169,571▲ $5,336
Total Liabilities and Net Assets / Fund Balance$200,888$272,477▲ $71,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,200--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack Cummings IiiArtistic DirectorFT$46,936$46,936
Lori FinemanExecutive DirectorFT$38,077$38,077

Board Members and Trustees

NameTitle
Jenny NiederhofferChairman
Anne BersteinBoard Member
Ben GoldbergBoard Member
Darcie PiacentileBoard Member
Francesca JamesBoard Member
Hilary BlumenreichBoard Member
Irene CarneyBoard Member
Jenny NiederhofferBoard Member
Ken SteinBoard Member
Larry HirschhornBoard Member
Marcia CohenBoard Member
Nancy FriedmanBoard Member
Sarah AckermanBoard Member
Yael JekogianSecretary
Rory StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,859
Program Service Revenue
$328,579
Investment Income
$0
Other Revenue
$-22,285
All Other Contributions
$344,099
Change in Net Assets
$5,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,153
Total Revenue per Audited Statements
$773,153
Total Revenue per Form 990
$773,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,755
Other Expenses$343,062
Total Fundraising Expense$59,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,120$30,869$11,659$225,648
Current Officers, Directors, Trustees, and Key Employees$33,555$31,038$19,295$83,888
Occupancy$58,156$16,616$8,308$83,080
Other Employee Benefits$46,411$13,260$6,630$66,301
All Other Expenses$38,005$10,333$5,184$53,522
Payroll Taxes$34,243$9,784$4,891$48,918
Office Expenses$19,029$5,437$2,718$27,184
Insurance$8,639$2,468$1,234$12,341
Advertising$11,229--$11,229
Other Expenses$10,616--$10,616
Fees for Services Other-$9,000-$9,000
Interest-$6,023-$6,023
Total Functional Expenses$573,070$134,828$59,919$767,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,817
Total Expenses per Audited Statements$767,817
Total Expenses per Form 990$767,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,567
Fundraising Gross Income$68,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gimme a Break$164,000$68,040$26,319$41,721
Total Events$164,000$68,040$90,567$-22,527
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$49,869
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
Yes
Other officer compensation reviewed
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries for top executives are decided by the Executive Committee during the annual budgeting process and approved by the board annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers are not compensated. Salaries of key employees are decided by the Executive Committee during the annual budgeting process and approved by the board annually.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fineman
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
37
Volunteers
27

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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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.In the 2016-2017 season, Transport Group produced a 3-concert series that celebrates modern and classic musicals. This year's concerts included Peter Pan, Queen of the Mist, and A Man of No Importance. Also this year, we produced two mainstage productions, two William Inge plays to perform in rotating repertory: Picnic and Come Back, Little Sheba. All productions and concerts are directed by Jack Cummings III.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt068040
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IRS990/InsuranceGrp/ProgramServicesAmt08639
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt08308
IRS990/OccupancyGrp/ManagementAndGeneralAmt016616
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019029
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt036800
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IRS990/OtherExpensesGrp/ProgramServicesAmt222050
IRS990/OtherExpensesGrp/ProgramServicesAmt310616
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IRS990/OtherExpensesGrp/TotalAmt129167
IRS990/OtherExpensesGrp/TotalAmt222050
IRS990/OtherExpensesGrp/TotalAmt310616
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183120
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IRS990/PayrollTaxesGrp/FundraisingAmt04891
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381268
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349081
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02289

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,477
Liabilities
$102,906
Net assets
$169,571
Revenue
$773,153
Expenses
$767,817
Net income
$5,336
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
2017Detailed filing. Detailed filing data is available for this year.$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