Civic Intelligence

New Herring Productions

EIN 46-1455994 • 501(c)3 • Columbus, OH

Profile

New Herring Productions is dedicated to creating a theatrical experience that is profound, provocative, and professional. We strive to bring works to the stage that engage and entertain audiences in the hope of making the world a more empathetic place in which to live.

3072 Dorris Ave Unit BColumbus, OH 43202-1968

www.newherring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.28x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$21,585

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,170

Down $34,740 (-58%) from 2022

Liabilities

Down

$157,971

Down $7,185 (-4.4%) from 2022

Net Assets

Down

-$132,801

Down $27,555 (-26%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$56,091

Down $142,196 (-72%) from 2022

Expenses

Down

$83,646

Down $158,098 (-65%) from 2022

Net Income

Up

-$27,555

Up $15,902 (+37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2018: $6,219Liabilities 2018: $26,8452018Assets 2019: $6,860Liabilities 2019: $02019Assets 2020: $23,016Liabilities 2020: $26,319Net Assets 2020: -$3,3032020Assets 2021: $13,692Liabilities 2021: $78,481Net Assets 2021: -$64,7892021Assets 2022: $59,910Liabilities 2022: $165,156Net Assets 2022: -$105,2462022Assets 2023: $25,170Liabilities 2023: $157,971Net Assets 2023: -$132,8012023

Highlighted filing

2023

Assets$25,170
Liabilities$157,971
Net Assets-$132,801
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $130,285Expenses 2018: $134,082Net Income 2018: -$3,7972018Revenue 2019: $162,563Expenses 2019: $163,255Net Income 2019: -$6922019Revenue 2020: $130,085Expenses 2020: $112,414Net Income 2020: $17,6712020Revenue 2021: $44,632Expenses 2021: $106,118Net Income 2021: -$61,4862021Revenue 2022: $198,287Expenses 2022: $241,744Net Income 2022: -$43,4572022Revenue 2023: $56,091Expenses 2023: $83,646Net Income 2023: -$27,5552023

Highlighted filing

2023

Revenue$56,091
Expenses$83,646
Net Income-$27,555
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,170
Liabilities
$157,971
Net assets
-$132,801
Revenue
$56,091
Expenses
$83,646
Net income
-$27,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$1.58$1.33$0.56$0.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.60$1.65$1.05$1.98$2.42$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.78$0.65$0.45$1.06$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.03$1.30$1.12$0.18
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$1.63$1.63$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.27$1.30$1.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$56,091
Mission and Program Overview

Mission

public live theater events

New Herring Productions is dedicated to creating a theatrical experience that is profound, provocative, and professional. We strive to bring works to the stage that engage and entertain audiences in the hope of making the world a more empathetic place in which to live.

Program Services

DescriptionGrantsExpenses
New Herring Productions produced four theatrical shows serving 1122 audience members and 39 paid artists, technicians, and craftspeople.-$18,593
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HerringArtistic Director And Board ChairFT$25,770-$25,770
Barbara ShouldersManaging DirectorFT$8,750-$8,750
Kurt MuellerMarketing DirectorPT$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
New Herring Productions
EIN
46-1455994
Phone
7733184443
Address
3072 Dorris Ave Unit B, Columbus, OH 43202-1968

Signing Officer

Name
Michael G Herring
Title
Chairman, Artistic Director
Phone
7733184443
Signed
2024-05-12
Supplemental Narrative

Additional Explanations

Part V, Line 34

“Red Herring Productions was executed a cease and desist order that required us to change the name of our organization. Another theatre producer who was operating under Red Herring Productions was granted protected trademark status. Consequently we had to change our name from Red Herring Productions to New Herring Productions.”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kurt Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Herring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Shoulders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Marketing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artistic Director and Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Managing Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011058
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt011443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01728
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018593
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0165156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083646
IRS990EZ/TotalProgramServiceExpensesAmt018593
IRS990EZ/TotalRevenueAmt056091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newherring.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056090
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Red Herring Productions was executed a cease and desist order that required us to change the name of our organization. Another theatre producer who was operating under Red Herring Productions was granted protected trademark status. Consequently we had to change our name from Red Herring Productions to New Herring Productions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 34
ReasonableCauseExplanation/ExplanationTxt0I filed an automatic extension by mail in October of 2023. I was in the middle of our production season and didn't have the time or focus to complete the form correctly.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Herring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman, Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07733184443
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Herring Productions
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0461455994
ReturnHeader/Filer/PhoneNum07733184443
ReturnHeader/Filer/USAddress/AddressLine1Txt03072 Dorris Ave Unit B
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432021968
ReturnHeader/ReturnTs02024-05-12T19:42:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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