Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$10,037
Up $2,250 (+29%) from 2017
Net Assets
Up$9,841
Up $2,250 (+30%) from 2017
Liabilities
Flat$196
Flat from 2017
Revenue And Expenses
Revenue
Up$38,915
Up $2,235 (+6.1%) from 2017
Expenses
Up$36,665
Up $1,182 (+3.3%) from 2017
Net Income
Up$2,250
Up $1,053 (+88%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $38,915
Mission and Program Overview
Mission
The organization supports the creation and production of meaningful, powerful, and commercially viable works of women & underrepresented writers, composers, directors, and other theater and film artists. The organization continues to fight for gender equity in the entertainment industry.
The organization strives to support the creation and production of meaningful, powerful, and commercially viable works of female writers, composers, directors, and actors.in addition to the promotion of the inclusion of theatrical works by women into the mainstream audience, and prove to industry professionals that producing theatre by women is imperative to the orgabization's collective artistic livelihood and legacy. The orgainzation continues to fight for equal opportunity, access, pay, and representation of female creatives on broadway, off-broadway, and across the country.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF RESOURCES AND PRODUCTION OF SHOWCASES TO SUPPORT WOMEN IN THE ARTS. | $0 | $31,774 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIELLE DEMATTEO | President | PT | $0 | - | - |
| BRENNA KILPATRICK | Secretary | - | $0 | - | - |
| EMILY RELLIS | Treasurer | - | $0 | - | - |
| ARI CONTE | Board Member | - | $0 | - | - |
| LIZZ HUDMAN | Board Member | - | $0 | - | - |
| KATHERINE KAVETT | Board Member | - | $0 | - | - |
| HANNAH ROSENTHAL | Board Member | - | $0 | - | - |
| MADELYN SHAFFER | Board Member | - | $0 | - | - |
| HUNTER CHANCELLOR | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- She Nyc Arts Inc
- EIN
- 81-4416545
- Phone
- 9788090707
- Address
- 782 MANHATTAN AVE NO 4L, BROOKLYN, NY 11222-2731
Signing Officer
- Name
- Danielle Dematteo
- Title
- President
- Phone
- 9788090707
- Signed
- 2019-09-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skody Scot & Co Cpas Pc
- Address
- 520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
- Preparer
- William Skody
- Phone
- 2129671100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: production costs. Amount: 5,925. Description: other program expenses. Amount: 1,134. Description: advertising and promotion. Amount: 4,700. Description: general administrative expenses. Amount: 1,358. Description: travel expense. Amount: 282. Description: events expense. Amount: 5,655. Description: insurance and bank fees. Amount: 10. Total to form 990-ez, line 16: 19,064.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts recievable. Beg. Of year amount: 0. End of year amount: 240.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: acounts payable. Beg. Of year amount: 196. End of year amount: 196.”
Raw XML Appendix187 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/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LIZZ HUDMAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HANNAH ROSENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MADELYN SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HUNTER CHANCELLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 240 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19064 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION STRIVES TO SUPPORT THE CREATION AND PRODUCTION OF MEANINGFUL, POWERFUL, AND COMMERCIALLY VIABLE WORKS OF FEMALE WRITERS, COMPOSERS, DIRECTORS, AND ACTORS.IN ADDITION TO THE PROMOTION OF THE INCLUSION OF THEATRICAL WORKS BY WOMEN INTO THE MAINSTREAM AUDIENCE, AND PROVE TO INDUSTRY PROFESSIONALS THAT PRODUCING THEATRE BY WOMEN IS IMPERATIVE TO THE ORGABIZATION'S COLLECTIVE ARTISTIC LIVELIHOOD AND LEGACY. THE ORGAINZATION CONTINUES TO FIGHT FOR EQUAL OPPORTUNITY, ACCESS, PAY, AND REPRESENTATION OF FEMALE CREATIVES ON BROADWAY, OFF-BROADWAY, AND ACROSS THE COUNTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 471 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37564 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 196 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 196 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31774 |
| IRS990EZ/TotalRevenueAmt | 0 | 38915 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHENYCARTS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74245 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75596 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 75596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PRODUCTION COSTS. AMOUNT: 5,925. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,134. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,700. DESCRIPTION: GENERAL ADMINISTRATIVE EXPENSES. AMOUNT: 1,358. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 282. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 5,655. DESCRIPTION: INSURANCE AND BANK FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 19,064. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 196. END OF YEAR AMOUNT: 196. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE DEMATTEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9788090707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHE NYC ARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEN |
| ReturnHeader/Filer/EIN | 0 | 814416545 |
| ReturnHeader/Filer/PhoneNum | 0 | 9788090707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 782 MANHATTAN AVE NO 4L |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 112222731 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 744111110870A6F1869E9C7708983D3D0F8C87A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 744111110870A6F1869E9C7708983D3D0F8C87A4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.122.225.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:50:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133597814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKODY SCOT & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 EIGHTH AVE SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129671100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM SKODY |
| ReturnHeader/ReturnTs | 0 | 2019-09-06T06:52:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,037
- Liabilities
- $196
- Net assets
- $9,841
- Revenue
- $38,915
- Expenses
- $36,665
- Net income
- $2,250