Civic Intelligence

Push Push Arts Company

990EZ • Fiscal year 2011 • EIN 58-2333657

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfilePUSHPUSHARTS.COM
121 New Street 430030
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$41,268

Down $6,794 (-14%) from 2010

Net Assets

Down

$10,944

Down $6,623 (-38%) from 2010

Liabilities

Down

$30,324

Down $171 (-0.6%) from 2010

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Down

$121,165

Down $28,670 (-19%) from 2010

Expenses

Down

$113,642

Down $75,250 (-40%) from 2010

Net Income

Up

$7,523

Up $46,580 (+119%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2011

Assets$41,268
Liabilities$30,324
Net Assets$10,944
Open 2011 Filing

Operations Trend

Revenue Growth27th 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

2011

Revenue$121,165
Expenses$113,642
Net Income$7,523
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
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

Filing and Contact Details

Filer

EIN
58-2333657
Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02647
IRS990EZ/CashSavingsAndInvestments/EOY019711
IRS990EZ/ContributionsGiftsGrantsEtc058063
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07523
IRS990EZ/FeesAndOthPymtToIndContractors02645
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01815
IRS990EZ/GrossReceipts0121165
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017567
IRS990EZ/NetAssetsOrFundBalancesBOY017567
IRS990EZ/NetAssetsOrFundBalances/EOY010944
IRS990EZ/NetAssetsOrFundBalancesEOY010944
IRS990EZ/OccupancyRentUtilitiesAndMaint044651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101208 Forrest Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111208 Forrest Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12121 New Street 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Decatur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Decatur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Decatur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Habeger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shelby Hofer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Chapman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Producing Artistic Directo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Artistic Managing Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Chairman
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY045415
IRS990EZ/OtherAssetsTotal/EOY021557
IRS990EZ/OtherChangesInNetAssets0-14146
IRS990EZ/OtherExpensesTotal033900
IRS990EZ/OtherRevenueTotal05858
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Artistic development and theater/film production
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02011 was the organization's 15th anniversary. The theater worked on furthering the development of its international outreach program, The Portal Project, with artists in Berlin, Buenos Aires, Reykjavik, and Tel Aviv. As a result they co-created and two shows - Action and Lucky's Run Out. Their newest project, GRFX, is a film series involving theater and film artists from PushPush and its Portal Theater partners. Under the adult education program they had four nationally recognized artists from outside of Atlanta perform and give workshops. PushPush served over 400 artists in 2010 with affordable space and workshops, and opportunities for career advancement and performance. Through this work they connected 6000 live audiences to innovative and diverse performances and programs that provided eduction, entertainment, and artistry. They also served 100 youths with their innovative youth program, SmallTall Theater.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue055429
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032446
IRS990EZ/SpecialEventsNetIncomeLoss01815
IRS990EZ/SumOfTotalLiabilities/BOY030495
IRS990EZ/SumOfTotalLiabilities/EOY030324
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 New Street 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Decatur
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PushPush Theater Company
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04043776332
IRS990EZ/TotalAssets/BOY048062
IRS990EZ/TotalAssets/EOY041268
IRS990EZ/TotalExpenses0113642
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0121165
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.pushpushtheater.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0127200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022920
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0402935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075593
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0295097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05858
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06896
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013945
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029476
IRS990ScheduleA/InvestmentIncomePercentage00.04050
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear05855
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year02777
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years06896
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years013945
IRS990ScheduleA/Post1975UBTI/Total029473
IRS990ScheduleA/PriorYearSupportPercentage00.96760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95950
IRS990ScheduleA/PublicSupportTotal5090698032
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115307
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138832
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0142630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0202750
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098513
IRS990ScheduleA/Total509/Total0698032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0141609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0149526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0216695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years098513
IRS990ScheduleA/TotalSupportTotal/Total0727508
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 3. Description: Concessions. Amount: 5855. Total to Form 990-EZ, line 8: 5858.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 7306. Description: Other Expenses. Amount: 37345. Total to Form 990-EZ, line 14: 44651.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Production Expenses. Amount: 12285. Description: Bank Charges. Amount: 383. Description: Concessions. Amount: 3252. Description: Credit Card Fees. Amount: 662. Description: Dues and Subscriptions. Amount: 263. Description: Postage. Amount: 97. Description: Internet Access. Amount: 828. Description: Insurance. Amount: 2841. Description: Licensing and Fees. Amount: 243. Description: Supplies. Amount: 480. Description: Research and Development. Amount: 1038. Description: Marketing. Amount: 1332. Description: Travel and M&E. Amount: 2489. Description: Outreach. Amount: 6886. Description: Interest Expense. Amount: 821. Total to Form 990-EZ, line 16: 33900.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: 2009 Audit Adjustments. Amount: -14146.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Security Deposit. Beg. of Year Amount: 3310. End of Year Amount: 3310. Description: Accounts Receivable. Beg. of Year Amount: 3808. End of Year Amount: 3519. Description: Grants Receivable. Beg. of Year Amount: 16263. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 22034. End of Year Amount: 14728.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts Payable. Beg. of Year Amount: 9237. End of Year Amount: 9468. Description: Line of Credit. Beg. of Year Amount: 18506. End of Year Amount: 17158. Description: Other Payables. Beg. of Year Amount: 2752. End of Year Amount: 3698.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/Filer/EIN0582333657
ReturnHeader/Filer/Name/BusinessNameLine10PushPush Theater Company
ReturnHeader/Filer/NameControl0PUSH
ReturnHeader/Filer/Phone04043776332
ReturnHeader/Filer/USAddress/AddressLine10121 New Street 4
ReturnHeader/Filer/USAddress/City0Decatur
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030030
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Shelby L Hofer
ReturnHeader/Officer/Phone04043776332
ReturnHeader/Officer/Title0Managing Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T17:40:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,268
Liabilities
$30,324
Net assets
$10,944
Revenue
$121,165
Expenses
$113,642
Net income
$7,523
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