Civic Intelligence

She Nyc Arts Inc.

990EZ • Fiscal year 2019 • EIN 81-4416545

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

782 Manhattan Ave No 4LBrooklyn, NY 11222-2731

(978) 809-0707

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

198%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

77%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,863

Up $19,826 (+198%) from 2018

Net Assets

Up

$29,667

Up $19,826 (+201%) from 2018

Liabilities

Flat

$196

Flat from 2018

Revenue

Up

$69,032

Up $30,117 (+77%) from 2018

Expenses

Up

$49,206

Up $12,541 (+34%) from 2018

Net Income

Up

$19,826

Up $17,576 (+781%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $7,787Liabilities 2017: $196Net Assets 2017: $7,5912017Assets 2018: $10,037Liabilities 2018: $196Net Assets 2018: $9,8412018Assets 2019: $29,863Liabilities 2019: $196Net Assets 2019: $29,6672019Assets 2020: $55,416Liabilities 2020: $0Net Assets 2020: $55,4162020Assets 2021: $55,684Liabilities 2021: $0Net Assets 2021: $55,6842021Assets 2022: $57,975Liabilities 2022: $0Net Assets 2022: $57,9752022Assets 2023: $57,520Liabilities 2023: $0Net Assets 2023: $57,5202023Assets 2024: $94,569Liabilities 2024: $9,079Net Assets 2024: $85,4902024

Highlighted filing

2019

Assets$29,863
Liabilities$196
Net Assets$29,667

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $36,680Expenses 2017: $35,483Net Income 2017: $1,1972017Revenue 2018: $38,915Expenses 2018: $36,665Net Income 2018: $2,2502018Revenue 2019: $69,032Expenses 2019: $49,206Net Income 2019: $19,8262019Revenue 2020: $65,285Expenses 2020: $39,536Net Income 2020: $25,7492020Revenue 2021: $88,692Expenses 2021: $88,424Net Income 2021: $2682021Revenue 2022: $108,163Expenses 2022: $105,872Net Income 2022: $2,2912022Revenue 2023: $218,793Expenses 2023: $219,247Net Income 2023: -$4542023Revenue 2024: $187,115Expenses 2024: $159,145Net Income 2024: $27,9702024

Highlighted filing

2019

Revenue$69,032
Expenses$49,206
Net Income$19,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$69,032
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

DescriptionGrantsExpenses
PROVISION OF RESOURCES AND PRODUCTION OF SHOWCASES TO SUPPORT WOMEN IN THE ARTS.$0$30,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE DEMATTEOPresidentPT$0--
BRENNA KILPATRICKSecretary-$0--
EMILY RELLISTreasurer-$0--
ARI CONTEBoard Member-$0--
LIZZ HUDMANBoard Member-$0--
KATHERINE KAVETTBoard Member-$0--
HANNAH ROSENTHALBoard Member-$0--
MADELYN SHAFFERBoard Member-$0--
HUNTER CHANCELLORBoard 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
2020-11-16
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: 17,220. Description: other program expenses. Amount: 1,258. Description: advertising and promotion. Amount: 6,699. Description: general administrative expenses. Amount: 5,581. Description: travel expense. Amount: 2,072. Description: insurance and bank fees. Amount: 470. Total to form 990-ez, line 16: 33,300.

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

Description: accounts recievable. Beg. Of year amount: 240. 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 Appendix197 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/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION COSTS. AMOUNT: 17,220. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,258. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,699. DESCRIPTION: GENERAL ADMINISTRATIVE EXPENSES. AMOUNT: 5,581. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,072. DESCRIPTION: INSURANCE AND BANK FEES. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 33,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 196. END OF YEAR AMOUNT: 196.
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09788090707
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHE NYC ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0814416545
ReturnHeader/Filer/PhoneNum09788090707
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ReturnHeader/FilingSecurityInformation/IPTm023:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02020-11-16T22:58:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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