Civic Intelligence

Push Push Arts Company

990EZ • Fiscal year 2013 • EIN 58-2333657

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 16, 2013

Organization ProfilePUSHPUSHARTS.COM
114 New Street D330030
Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$51,410

Down $49,757 (-49%) from 2012

Net Assets

Down

$36,811

Down $32,944 (-47%) from 2012

Liabilities

Down

$14,599

Down $16,813 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$61,791

Down $132,199 (-68%) from 2012

Expenses

Down

$94,935

Down $40,352 (-30%) from 2012

Net Income

Down

-$33,144

Down $91,847 (-156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2013

Assets$51,410
Liabilities$14,599
Net Assets$36,811
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$61,791
Expenses$94,935
Net Income-$33,144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 16, 2013
Return Version
2012v2.1
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 Appendix179 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17044
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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
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IRS990EZ/OtherChangesInNetAssets0200
IRS990EZ/OtherExpensesTotal058722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Artistic development and theater/film production
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The theater worked on furthering the development of its international outreach program, The Portal Project, with artists in other country. They also continued work on the development of GRFX, a film series involving theater and film artists from PushPush and its Portal Theater partners. PushPush also created a two hit series Naked City & Syllabus and continued Write Club. They produced Black Glass and See Through. PushPush served over 400 artists in 2011 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
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IRS990EZ/SalariesOtherCompEmplBenefits018472
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY031412
IRS990EZ/SumOfTotalLiabilities/EOY014599
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 New Street D3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Decatur
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PushPush Theater Company
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04043776332
IRS990EZ/TotalAssets/BOY0101167
IRS990EZ/TotalAssets/EOY051410
IRS990EZ/TotalExpenses094935
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue061791
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.pushpushtheater.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100816
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0394533
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041814
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06567
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05858
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06896
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023963
IRS990ScheduleA/InvestmentIncomePercentage00.03590
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear01865
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year06567
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years05855
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years02777
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years06896
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IRS990ScheduleA/PriorYearSupportPercentage00.95620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04380
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090644118
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Production Expenses. Amount: 36295. Description: Bank Charges. Amount: 243. Description: Concessions. Amount: 270. Description: Credit Card Fees. Amount: 475. Description: Dues and Subscriptions. Amount: 85. Description: Internet Access. Amount: 564. Description: Insurance. Amount: 1182. Description: Licensing and Fees. Amount: 193. Description: Supplies. Amount: 507. Description: Research and Development. Amount: 47. Description: Marketing. Amount: 1747. Description: Interest Expense. Amount: 711. Description: Meetings. Amount: 142. Description: Travel. Amount: 209. Description: Taxes. Amount: 1624. Description: Depreciation. Amount: 5202. Description: Loss of leasehold improvements - relinquish space. Amount: 9226. Total to Form 990-EZ, line 16: 58722.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: 2012 Miscellaneous Adjustment. Amount: 200.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Security Deposit. Beg. of Year Amount: 3310. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 59858. End of Year Amount: 4317. Description: Grant receivable. Beg. of Year Amount: 0. End of Year Amount: 30770. Description: Other Depreciable Assets. Beg. of Year Amount: 14427. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable. Beg. of Year Amount: 16869. End of Year Amount: 4927. Description: Line of Credit. Beg. of Year Amount: 14543. End of Year Amount: 9672.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582333657
ReturnHeader/Filer/Name/BusinessNameLine10PushPush Theater Company
ReturnHeader/Filer/NameControl0PUSH
ReturnHeader/Filer/Phone04043776332
ReturnHeader/Filer/USAddress/AddressLine10114 New Street D3
ReturnHeader/Filer/USAddress/City0Decatur
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030030
ReturnHeader/Officer/DateSigned02013-11-16
ReturnHeader/Officer/Name0Shelby L Hofer
ReturnHeader/Officer/Phone04043776332
ReturnHeader/Officer/Title0Managing Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T19:01:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,410
Liabilities
$14,599
Net assets
$36,811
Revenue
$61,791
Expenses
$94,935
Net income
-$33,144
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