Civic Intelligence

Transport Group Inc.

990 • Fiscal year 2020 • EIN 41-2063324

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$72,415

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$488,221

Flat from 2020

Net Assets

Flat

$327,569

Flat from 2020

Liabilities

Flat

$160,652

Flat from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Flat

$1,871,541

Flat from 2020

Expenses

Flat

$1,803,530

Flat from 2020

Net Income

Flat

$68,011

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2020

Assets$488,221
Liabilities$160,652
Net Assets$327,569
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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 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

2020

Revenue$1,871,541
Expenses$1,803,530
Net Income$68,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,884,824
Mission and Program Overview

Mission

Producing and developing plays and musicals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,242$373,130▲ $259,888
Pledges and Grants Receivable$106,519$37,663▼ $68,856
Prepaid Expenses and Deferred Charges$61,498$13,681▼ $47,817
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$299,384$488,221▲ $188,837
Other Assets Total$18,125$63,747▲ $45,622
Liabilities
Other Liabilities$15,542$111,850▲ $96,308
Accounts Payable and Accrued Expenses$24,284$48,802▲ $24,518
Total Liabilities$39,826$160,652▲ $120,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,808$327,569▲ $119,761
Net Assets With Donor Restrictions$51,750--
Total Net Assets Fund Balance$259,558$327,569▲ $68,011
Total Liabilities and Net Assets / Fund Balance$299,384$488,221▲ $188,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,621--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack Cummings IiiArtistic DirectorFT$72,415$72,415
Lori FinemanBoard Member-$53,738$53,738
Denise DickensExecutive DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Jenny NiederhofferChairman
Aimee SteeleBoard Member
Anne BersteinBoard Member
Ben GoldbergBoard Member
Francesca JamesBoard Member
Hilary BlumenreichBoard Member
Irene CarneyBoard Member
Ken SteinBoard Member
Larry HirschhornBoard Member
Margot AstrtachanBoard Member
Nancy FriedmanBoard Member
Rhonda RosenBoard Member
Sara LindBoard Member
Sarah AckermanBoard Member
Tara AshmoreBoard Member
Joanna SandersSecretary
Yael JekogianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,447
Program Service Revenue
$273,841
Investment Income
$0
Other Revenue
$13,253
All Other Contributions
$1,460,760
Change in Net Assets
$68,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,541
Total Revenue per Audited Statements
$1,871,541
Total Revenue per Form 990
$1,871,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,495
Other Expenses$809,035
Total Fundraising Expense$145,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,203$178,796$92,710$656,709
Current Officers, Directors, Trustees, and Key Employees$94,046$43,038$22,316$159,400
All Other Expenses$80,602$17,692$7,462$105,756
Other Employee Benefits$64,145$18,327$9,164$91,636
Payroll Taxes$60,725$17,350$8,675$86,750
Advertising$68,033--$68,033
Other Expenses$61,856--$61,856
Occupancy$19,612$5,603$2,802$28,017
Office Expenses$15,540$4,493$2,246$22,279
Insurance-$10,566-$10,566
Total Functional Expenses$1,362,290$295,865$145,375$1,803,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,530
Total Expenses per Audited Statements$1,803,530
Total Expenses per Form 990$1,803,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,250
Fundraising Direct Expenses$13,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gimme a Break$102,177$26,250$13,283$12,967
Total Events$102,177$26,250$13,283$12,967
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
Payroll Protection Plan$85,600
Deferred Revenue$26,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 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
Denise Dickens
Title
Executive Director
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Dickens
Formed
2001
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
93
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 IS A NEW YORK-BASED, OFF-BROADWAY THEATRE COMPANY THAT STAGES NEW WORKS AND REIMAGINED REVIVALS BY AMERICAN WRITERS. OUR PRODUCTIONS OF EMOTIONALLY CLASSIC, AND VISUALLY PROGRESSIVE STORIES EXPLORE THE CHALLENGES OF RELATIONSHIP AND IDENTITY IN MODERN AMERICA. FOUNDED BY JACK CUMMINGS III IN 2001, OUR PRINCIPAL ARTISTIC PROGRAMMING IS THE ANNUAL PRODUCTION OF TWO MAINSTAGE PRODUCTIONS. SINCE OUR FOUNDING IN 2001, WE HAVE STAGED THIRTY-THREE SHOWS COMPRISED OF THIRTEEN NEW WORKS, SEVENTEEN REVIVALS AND THREE NEW YORKPREMIERES, CONSISTING OF EIGHTEEN PLAYS AND FIFTEEN MUSICALS. OUR NEW WORKS TACKLE DIFFICULT AND CHALLENGING TOPICS RELEVANT TO CONTEMPORARY AUDIENCES FEATURING EMERGING WRITERS AND OUR REVIVALS ARE SIGNIFICANT REIMAGININGS OF INFREQUENTLY PRODUCED CLASSIC MATERIAL. WE ALSO COMMISSION NEW WORK AND PRODUCE READINGS, DEVELOPMENTAL LABS, CONCERTS AND OTHER SPECIAL EVENTS. 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 2020/2021 SEASON BEGAN WITH A FREE FOUR-WEEK STREAMING OF OUR PRODUCTION OF BROADBEND, ARKANSAS. ORIGINALLY PRODUCED IN ASSOCIATION WITH THE PUBLIC THEATER IN THE FALL OF 2019, BROADBEND, ARKANSAS FOCUSES ON THREE GENERATIONS OF A BLACK FAMILY OVER THIRTY YEARS APART AS THEY GRAPPLE WITH DECADES OF INEQUALITY, VIOLENCE AND OPPRESSION IN AMERICA. THE STREAMING EVENT INCLUDED SALARIES FOR THE FOUR MEMBERS OF THE CREATIVE TEAM, FOUR DESIGNERS, TWO ACTORS, TWO STAGE MANAGERS, THE ORCHESTRATOR AND COPYIST STAVES AND SIX MUSICIANS WHO ORIGINATED THIS PIECE; EACH ARTIST WAS PAID IN ACCORDANCE WITH CONTRACTED RATES (INCLUDING PENSION AND HEALTH FOR UNION MEMBERS) FOR THE DURATION OF THE STREAMING. WE ARE PROUD TO HAVE CONTINUED SUPPORTING TG ARTISTS DURING THESE UNPRECEDENTED TIMES. STREAMING THIS PARTICULAR WORK IN THE SUMMER OF 2020 INSPIRED US TO ENGAGE IN CONVERSATIONS WITH THE COMMUNITY. WE HOSTED FOUR VIRTUAL PANELS THAT WERE AVAILABLE TO THE PUBLIC, GARNERING A COLLECTIVE AUDIENCE OF OVER 1,000 PARTICIPANTS FEATURING LIVE DISCUSSIONS THAT INVITED DIALOGUES ABOUT SOCIAL JUSTICE, MAINTAINING CREATIVELY IN A PANDEMIC, AND THE POWER OF ART IN ACTIVISM. THESE PANELS INCLUDED THE COMPANY OF BROADBEND AND SEVERAL KEY LEADERS IN THE BIPOCTHEATRICAL COMMUNITY FROM NATIONAL BLACK THEATRE, HARLEM STAGE, PENUMBRA THEATRE, AND MORE. BROADBEND, ARKANSAS WAS STREAMED IN PARTNERSHIP WITH THE BLACK THEATRE NETWORK FROM 7/20 -8/16/2020, REACHING 2,597 VIEWERS IN 46 STATES AND 20 COUNTRIES. MADE AVAILABLE TO THE PUBLIC FOR FREE, ALL DONATIONS RECEIVED DURING THE MONTH-LONG STREAMING EVENT WERE REGRANTED TO THE BLACK THEATRE NETWORK. THIS YEAR WE HAVE CONTINUED DEVELOPMENT FOR OUR COMMISSIONED MUSICAL, SPLIT WITH A 29-HOUR WORKSHOP AND RECORDING SESSIONS. SPLIT REPRESENTS THE 1950S IN OUR 20TH CENTURY PROJECT. WITH BOOK AND LYRICS BY MICHELE LOWE AND MUSIC AND LYRICS BY ZOE SARNAK, SPLIT FOLLOWS KAREN SCHIFF, A GIFTED SCIENTIST WHO FEELS CONSTRAINED BY HER GENDER AND HER PAST, AS SHE FORGES A HALF-BAKED PLAN FOR A ROAD TRIP TO THE GRAND CANYON WITH HER EQUALLY GIFTED DAUGHTER AMY. SPLIT EXPLORES WOMENS IDENTITY POST WWII, ALLOWING US TO EXAMINE THE ROLES WOMEN PLAYED DURING THE WAR AND THE CONFUSION WOMEN EXPERIENCED WERE TOLD TO RETURN TO THEIR TRADITIONAL ROLES AFTER THE WAR. OUR FIRST 29-HOUR MUSICAL WORKSHOP INCLUDED OUR COMPOSER AND OUR MUSIC DIRECTOR, RODNEY BUSH, SAFELY GATHERED IN QUARANTINE TO WORK THROUGH EACH MUSICAL NUMBER IN THE SHOW. IN LATE JANUARY, THE COMPANY RECORDED DEMO TRACKS THAT WILL SERVE AS A PART OF OUR CONTINUED OUTREACH WITH A SERIES OF THREE FREE VIRTUAL PANELS AND INTERACTIVE DISCUSSIONS PROVIDING UNIQUE AUDIENCE ACCESS TO THE DEVELOPMENT OF THIS NEW MUSICAL THROUGHOUT OUR SEASON. WE ALSO CONTINUED OUR WEEKLY ESSAY SERIES WHILE WERE HOME. THIS SERIES, LAUNCHED IN RESPONSE TO THE COVID-19 SHUTDOWN, PROVIDES AN I
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,221
Liabilities
$160,652
Net assets
$327,569
Revenue
$1,871,541
Expenses
$1,803,530
Net income
$68,011
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
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.87$1.80$0.07
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