Civic Intelligence

Push Push Arts Company

990EZ • Fiscal year 2015 • EIN 58-2333657

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 13, 2015

Organization Profilewww.pushpushtheater.com
1208 Forrest BlvdDecatur, GA 30030

(404) 377-6332

Siviq Scores

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

Liabilities / Assets

97th percentile

2.68x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,190

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,820

Down $23,318 (-83%) from 2014

Net Assets

Down

-$8,116

Down $20,529 (-165%) from 2014

Liabilities

Down

$12,936

Down $2,789 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$19,637

Down $34,938 (-64%) from 2014

Expenses

Down

$40,166

Down $38,807 (-49%) from 2014

Net Income

Up

-$20,529

Up $3,869 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $48,062Liabilities 2010: $30,495Net Assets 2010: $17,5672010Assets 2011: $41,268Liabilities 2011: $30,324Net Assets 2011: $10,9442011Assets 2012: $101,167Liabilities 2012: $31,412Net Assets 2012: $69,7552012Assets 2013: $51,410Liabilities 2013: $14,599Net Assets 2013: $36,8112013Assets 2014: $28,138Liabilities 2014: $15,725Net Assets 2014: $12,4132014Assets 2015: $4,820Liabilities 2015: $12,936Net Assets 2015: -$8,1162015Assets 2020: $46,995Liabilities 2020: $27,900Net Assets 2020: $19,0952020Assets 2021: $197,209Liabilities 2021: $41,025Net Assets 2021: $156,1842021Assets 2022: $292,151Liabilities 2022: $93,736Net Assets 2022: $198,4152022Assets 2023: $495,747Liabilities 2023: $92,304Net Assets 2023: $403,4432023

Highlighted filing

2015

Assets$4,820
Liabilities$12,936
Net Assets-$8,116
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2010: $149,835Expenses 2010: $188,892Net Income 2010: -$39,0572010Revenue 2011: $121,165Expenses 2011: $113,642Net Income 2011: $7,5232011Revenue 2012: $193,990Expenses 2012: $135,287Net Income 2012: $58,7032012Revenue 2013: $61,791Expenses 2013: $94,935Net Income 2013: -$33,1442013Revenue 2014: $54,575Expenses 2014: $78,973Net Income 2014: -$24,3982014Revenue 2015: $19,637Expenses 2015: $40,166Net Income 2015: -$20,5292015Revenue 2020: $54,937Expenses 2020: $47,816Net Income 2020: $7,1212020Revenue 2021: $270,690Expenses 2021: $133,601Net Income 2021: $137,0892021Revenue 2022: $217,413Expenses 2022: $175,182Net Income 2022: $42,2312022Revenue 2023: $367,124Expenses 2023: $162,096Net Income 2023: $205,0282023

Highlighted filing

2015

Revenue$19,637
Expenses$40,166
Net Income-$20,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 13, 2015
Return Version
2014v5.0
Gross Receipts
$19,637
Mission and Program Overview

Mission

Our mission is to advance georgias cultural discourse by providing distinctive development and programmatic opportunities for artists and audiences that emphasize new ideas and technology, 21st century models for collaboration, inclusion and creative advancement

Artistic development and theater/film production

Program Services

DescriptionGrantsExpenses
The theater made significant progress on the development of GRFX, a film series involving theater and film artists from PushPush and its Portal Theater partners. PushPush performed the GaryPlays, The Hillary Game, and Cultiveight. PushPush also began development of Intersectio of Dreams, an interactive piece.PushPush has served over 400 artists with opportunities for career advancement and performance. Through their work they connect live audiences to innovative and diverse performances and programs that provided education, entertainment, and artistry. They also served many youths with their innovative youth program, SmallTall Theater.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HabegerProducing Artistic DirectoFT$5,190-$5,190
Shelby HoferCo-Artistic Managing DirecFT$5,190-$5,190
Elisa FayBoard ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
PushPush Theater Company
EIN
58-2333657
Phone
4043776332
Address
1208 Forrest Blvd, Decatur, GA 30030

Signing Officer

Name
Shelby L Hofer
Title
Managing Director
Phone
4043776332
Signed
2015-12-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program Expenses. Amount: 20833. Description: Bank Charges. Amount: 1831. Description: Credit Card Fees. Amount: 8. Description: Dues and Subscriptions. Amount: 803. Description: Internet Access. Amount: 198. Description: Insurance. Amount: 973. Description: Licensing and Fees. Amount: 45. Description: Supplies. Amount: 107. Description: Research and Development. Amount: 300. Description: Marketing. Amount: 398. Description: Interest Expense. Amount: 123. Description: Payroll Service. Amount: 681. Description: Taxes. Amount: 25. Total to Form 990-EZ, line 16: 26325.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 5257. End of Year Amount: 4047. Description: Grant receivable. Beg. of Year Amount: 10270. End of Year Amount: 270.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 11205. End of Year Amount: 10885. Description: Line of Credit. Beg. of Year Amount: 3200. End of Year Amount: 711. Description: Other. Beg. of Year Amount: 1320. End of Year Amount: 1340.”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Habeger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elisa Fay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Producing Artistic Directo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Artistic Managing Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chairman
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Artistic development and theater/film production
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt09887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The theater made significant progress on the development of GRFX, a film series involving theater and film artists from PushPush and its Portal Theater partners. PushPush performed the GaryPlays, The Hillary Game, and Cultiveight. PushPush also began development of Intersectio of Dreams, an interactive piece.PushPush has served over 400 artists with opportunities for career advancement and performance. Through their work they connect live audiences to innovative and diverse performances and programs that provided education, entertainment, and artistry. They also served many youths with their innovative youth program, SmallTall Theater.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015725
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122256
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.03170
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01865
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Program Expenses. Amount: 20833. Description: Bank Charges. Amount: 1831. Description: Credit Card Fees. Amount: 8. Description: Dues and Subscriptions. Amount: 803. Description: Internet Access. Amount: 198. Description: Insurance. Amount: 973. Description: Licensing and Fees. Amount: 45. Description: Supplies. Amount: 107. Description: Research and Development. Amount: 300. Description: Marketing. Amount: 398. Description: Interest Expense. Amount: 123. Description: Payroll Service. Amount: 681. Description: Taxes. Amount: 25. Total to Form 990-EZ, line 16: 26325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 5257. End of Year Amount: 4047. Description: Grant receivable. Beg. of Year Amount: 10270. End of Year Amount: 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 11205. End of Year Amount: 10885. Description: Line of Credit. Beg. of Year Amount: 3200. End of Year Amount: 711. Description: Other. Beg. of Year Amount: 1320. End of Year Amount: 1340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby L Hofer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04043776332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PushPush Theater Company
ReturnHeader/Filer/BusinessNameControlTxt0PUSH
ReturnHeader/Filer/EIN0582333657
ReturnHeader/Filer/PhoneNum04043776332
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 Forrest Blvd
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/ReturnTs02015-12-13T07:55:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,820
Liabilities
$12,936
Net assets
-$8,116
Revenue
$19,637
Expenses
$40,166
Net income
-$20,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.96$0.92$4.03$3.67$1.62$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.94$1.98$2.17$1.75$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.41$1.56$2.71$1.34$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$0.20$0.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.55$0.79$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.37$0.62$0.95$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.31$0.70$1.94$1.35$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$1.21$1.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$1.50$1.89$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits