Civic Intelligence

Transport Group Inc.

990 • Fiscal year 2022 • EIN 41-2063324

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2023

Organization Profilewww.transportgroup.org
520 Eighth Avenue 311New York, NY 10018

(212) 564-0333

Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.14x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$77,658

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

22%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$504,041

Down $171,869 (-25%) from 2021

Net Assets

Down

$398,982

Down $114,415 (-22%) from 2021

Liabilities

Down

$105,059

Down $57,454 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$758,420

Up $136,018 (+22%) from 2021

Expenses

Up

$872,835

Up $436,261 (+100%) from 2021

Net Income

Down

-$114,415

Down $300,243 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$504,041
Liabilities$105,059
Net Assets$398,982
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$758,420
Expenses$872,835
Net Income-$114,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.1
Gross Receipts
$758,420
Mission and Program Overview

Mission

Producing and developing plays and musicals

Producing and developing plays and musicals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,151$321,324▼ $135,827
Pledges and Grants Receivable$189,310$126,870▼ $62,440
Prepaid Expenses and Deferred Charges$20,497$45,032▲ $24,535
Land, Buildings, and Equipment, Net-$1,481-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$675,910$504,041▼ $171,869
Other Assets Total$8,952$9,334▲ $382
Liabilities
Other Liabilities$111,850--
Accounts Payable and Accrued Expenses$50,663$105,059▲ $54,396
Total Liabilities$162,513$105,059▼ $57,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,397$328,982▲ $585
Net Assets With Donor Restrictions$185,000$70,000▼ $115,000
Total Net Assets Fund Balance$513,397$398,982▼ $114,415
Total Liabilities and Net Assets / Fund Balance$675,910$504,041▼ $171,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,481$196$1,677
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack Cummings IiiArtistic DirectorFT$77,658$77,658
Denise DickensExecutive DirectorFT$66,250$66,250

Board Members and Trustees

NameTitle
Jenny NiederhofferChair
Nancy FriedmanVice Chair
Yael JekogianVice Chair
Francesca JamesBoard Member
Hilary BlumenreichBoard Member
Irene CarneyBoard Member
Jeremy MindichBoard Member
Kenneth L SteinBoard Member
Lance BriggsBoard Member
Larry HirschhornBoard Member
Lori FinemanBoard Member
Margot AstrachanBoard Member
Rhonda RosenBoard Member
Sara LindBoard Member
Sarah AckermanBoard Member
Benjamin D GoldbergLegal Advisor
Joanna SandersSecretary
Thomas MulloolyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,547
Program Service Revenue
$226,970
Investment Income
$121
Other Revenue
$85,782
All Other Contributions
$244,520
Change in Net Assets
$-114,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,420
Total Revenue per Audited Statements
$758,420
Total Revenue per Form 990
$758,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,000
Other Expenses$399,835
Total Fundraising Expense$135,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,062$48,396$32,817$229,275
Current Officers, Directors, Trustees, and Key Employees$103,144$32,582$36,082$171,808
Occupancy$132,025$6,371$6,032$144,428
Fees for Services Other$11,068-$44,272$55,340
Payroll Taxes$25,414$7,963$6,740$40,117
Other Employee Benefits$25,835$3,810$2,155$31,800
Insurance$5,582$6,203$620$12,405
Fees for Services Accounting-$10,000-$10,000
Other Expenses$7,046$678$678$8,402
All Other Expenses$1,909$707$71$2,687
Travel$1,617$477-$2,094
Office Expenses$597$568$80$1,245
Depreciation Depletion-$196-$196
Total Functional Expenses$614,253$122,847$135,735$872,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,835
Total Expenses per Audited Statements$872,835
Total Expenses per Form 990$872,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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 311, NEW YORK, NY 10018

Signing Officer

Name
Denise Dickens
Title
Executive Director
Signed
2023-03-09
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
11
Volunteers
9

Preparer

Firm
Blitzer Gelfand and Cohen PC
Address
111 Great Neck Rd Ste 304, Great Neck, NY 11021
Preparer
Richard E Cohen
Phone
5168294470
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of June 30, 2022, and 2021, the organization believes there were no uncertain tax positions. The organizations Form 990 for the years ended June 30, 2022, 2021, 2020 and 2019 are subject to examination.”

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IRS990/Desc0Transport Group is a New York-based, off-Broadway theatre company that stages new works and radically reimagined revivals by American writers. Co-Founded in 2001 by Jack Cummings III & Robyn Hussa, Transport Group is currently run by Cummings as Artistic Director and Executive Director, Denise Dickens. We produce plays and musicals; new works and revivals. For over twenty years, Transport Group has crafted risk-taking, thoughtful, acclaimed productions of plays and musicals that widen the lens on our American experience. By centering unlikely protagonists, embracing nontraditional casting, and incorporating daring design, we create unexpected theatrical experiences that allow audiences and artists to collaboratively explore what we mean by an American identity. In the span of two decades, we have produced thirty-five shows: seventeen new works, eighteen revivals, fourteen world premieres, six commissions, and three New York premieres. Each year, Transport Group aims to mount two American plays or musicals in mainstage Off-Broadway productions. When planning our season, we take into account the scope and scale of each work, always prioritizing artistic integrity and high-quality production values. Each season also includes extensive development processes for new works and revivals alike that put artistic exploration at the forefront. We produce readings, developmental labs, workshops, 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 2022/2023 season featured our second collaboration with the National Asian American Theatre Company (NAATCO). Transport Group produced the first off-Broadway revival of Edward Albees Pulitzer Prize-winning play, A DELICATE BALANCE. In A DELICATE BALANCE, Agnes and Tobias, a wealthy middle-aged couple, have their complacency shattered when their longtime friends appear at their doorstep, claiming an encroaching fear has forced them from their home. Transport Group and NAATCO's production of A DELICATE BALANCE is an equal representation of both companies, with both artistic leaders at the helm - Jack Cummings III as director and Mia Katigbak in the role of Agnes. As a part of our community outreach for A DELICATE BALANCE, we curated a virtual conversation with the cast and creative team, and three talkbacks moderated by NYU professor Michael Dinwiddie. Unfortunately, three additional talkbacks planned as part of this engagement were cancelled due to COVID-19. For the third year in a row, we will continue artistic development under The Joanna & Steven Sanders New Works Program. This program offers tailored support to playwrights, librettists, and composers through every step of the creative process, culminating in a fully realized production. We continued developing SPLIT, conceived and book by Michele Lowe with music and lyrics by Zoe Sarnak, with a three-week workshop in July 2022. Further development of this piece will continue with an industry presentation this March 2023 in advance of its world premiere in 2023/24. We will conduct a reading of Michael John Lachiusas BEAUTIFUL JOLIE GABOR, HER GLAMOROUS THREE DAUGHTERS, and ALWAYS THE HAPPINESS IS LIFE. We will also present readings of Jack Cummings adaptation of MAKE WAY FOR TOMORROW, and a newly commissioned play by Harrison David Rivers. This season, we will offer a series of concerts honoring great American musicals. In December 2022, we presented ITS A WONDERFUL LIFE: A STAGE ADAPTATION starring OBIE Winner Donna Lynne Champlin stars as George Bailey. Our annual Anne L. Bernstein Concert Series will take place in June 2023. The evening will include behind-the-scenes stories of each shows development process for its debut production, featuring special guests connected to the original stars and creators. WE WILL BE HOSTING OUR ANNUAL GALA CEL
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IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Dickens
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IRS990/Form990PartVIISectionAGrp/PersonNm12YAEL JEKOGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH L STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LANCE BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MULLOOLY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGOT ASTRACHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,041
Liabilities
$105,059
Net assets
$398,982
Revenue
$758,420
Expenses
$872,835
Net income
-$114,415
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits