Civic Intelligence

New Normal Rep Inc

EIN 86-2564574 • 501(c)3 • New York, NY

Profile

New normal rep, inc is a nonprofit theater company dedicated to presenting both new and underproduced plays via the internet, in ways that maintain the essential dramatic spirit and nature of both the works and the theatrical experience itself, centering primarily on works that explore the historial, cultural, and psychological forces that have helped to shape life in america and beyond in the 21st century.

61 BROADWAY Rm 1601New York, NY 10006

newnormalrep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$4,519

No earlier filing loaded for comparison.

Liabilities

$352

No earlier filing loaded for comparison.

Net Assets

$4,167

No earlier filing loaded for comparison.

Revenue

$128,955

No earlier filing loaded for comparison.

Expenses

$124,788

No earlier filing loaded for comparison.

Net Income

$4,167

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2021: $4,519Liabilities 2021: $352Net Assets 2021: $4,1672021

Highlighted filing

2021

Assets$4,519
Liabilities$352
Net Assets$4,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $128,955Expenses 2021: $124,788Net Income 2021: $4,1672021

Highlighted filing

2021

Revenue$128,955
Expenses$124,788
Net Income$4,167

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$1.29$1.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$128,955
Mission and Program Overview

Mission

New normal rep, inc is a nonprofit theater company dedicated to presenting both new and underproduced plays via the internet, in ways that maintain the essential dramatic spirit and nature of both the works and the theatrical experience itself, centering primarily on works that explore the historial, cultural, and psychological forces that have helped to shape life in america and beyond in the 21st century.

A nonprofit theater company dedicated to presenting both new and underperformed plays via internet, in way that maintain dramatic spirit and nature of both (continue on schedule o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$4,519▲ $4,519
Rtn Earn Endowment Incm Other Fnds$0$4,167▲ $4,167
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$4,519▲ $4,519
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$352▲ $352
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$352▲ $352
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,167▲ $4,167
Total Liabilities and Net Assets / Fund Balance$0$4,519▲ $4,519
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SchaefflerPresident
Maria Gabriella LandersFinance Board Member
Sally Klingenstein MartellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,444
Program Service Revenue
$22,511
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,444
Change in Net Assets
$4,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,868
Salaries, Compensation, and Employee Benefits$24,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,696$841-$59,537
Other Salaries and Wages$18,108--$18,108
Advertising$15,892--$15,892
Other Employee Benefits$4,194$256-$4,450
Other Expenses$3,264--$3,264
Payroll Taxes$2,362--$2,362
Fees for Services Accounting$900--$900
Total Functional Expenses$123,691$1,097$0$124,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

A copy of the conflict of interest policy is provided to each board member and board members are required to come forward when/if they become aware of a possible covered transaction. Each board member must acknowledge that they have read and understand the conflict of interest policy prior to taking office and annually thereafter. The board would review reports regarding conflict of interest questionnaires, proposed covered transactions and would maintain minutes to document said review.

Part VI Line 11C

New normal rep, inc. Requires each director, officer and key employee annually (1) review the corporation's conflict of interest policy ("policy"); (2) disclose any possible personal, familial, or business relationship that could give rise to a conflict of interest or the appearance of a conflict of interest; and (3) acknowledge that he or she is acting in accordance with the letter and spirit of the policy.

Filing and Contact Details

Filer

Filer Name
New Normal Rep Inc
EIN
86-2564574
In Care Of
% JANET L MULLIGAN
Phone
2125831100
Address
61 BROADWAY Rm 1601, NEW YORK, NY 10006

Signing Officer

Name
John Schaeffler
Title
President
Phone
2125831100
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schaeffler
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
61 BROADWAY - SUITE 1601, NEW YORK, NY 10006-2756
Preparer
Janet Mulligan CPA
Phone
2125831100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:ad commission total expenses:749 program services:749

Form 990 Part IX Line 24 - Other Expenses

Description:editor fee total expenses:15635 program services:15360 management and general:275

Form 990 Part IX Line 24 - Other Expenses

Description:multi media designer total expenses:2050 program services:2050

Form 990 Part IX Line 24 - Other Expenses

Description:musical director total expenses:1700 program services:1700

Form 990 Part IX Line 24 - Other Expenses

Description:sound designer total expenses:1500 program services:1500

Form 990 Part IX Line 24 - Other Expenses

Description:writer/ license fee total expenses:3981 program services:3981

Form 990 Part IX Line 24 - Other Expenses

Description:technical director fee total expenses:8100 program services:8100

Form 990 Part IX Line 24 - Other Expenses

Description:press fee total expenses:15000 program services:15000

Form 990 Part IX Line 24 - Other Expenses

Description:costume designer total expenses:1250 program services:1250

Form 990 Part IX Line 24 - Other Expenses

Description:physical production expenses total expenses:1164 program services:1164

Form 990 Part IX Line 24 - Other Expenses

Description:rented equipment total expenses:7330 program services:7330

Form 990 Part IX Line 24 - Other Expenses

Description:bank fees total expenses:305 management and general:305

Form 990 Part IX Line 24 - Other Expenses

Description:dues and subscriptions total expenses:261 management and general:261

Form 990 Part IX Line 24 - Other Expenses

Description:printing and postage total expenses:225 program services:225

Form 990 Part IX Line 24 - Other Expenses

Description:payroll expenses total expenses:287 program services:287

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER AND BOARD MEMBERS ARE REQUIRED TO COME FORWARD WHEN/IF THEY BECOME AWARE OF A POSSIBLE COVERED TRANSACTION. EACH BOARD MEMBER MUST ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY PRIOR TO TAKING OFFICE AND ANNUALLY THEREAFTER. THE BOARD WOULD REVIEW REPORTS REGARDING CONFLICT OF INTEREST QUESTIONNAIRES, PROPOSED COVERED TRANSACTIONS AND WOULD MAINTAIN MINUTES TO DOCUMENT SAID REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW NORMAL REP, INC. REQUIRES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE ANNUALLY (1) REVIEW THE CORPORATION'S CONFLICT OF INTEREST POLICY ("POLICY"); (2) DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST; AND (3) ACKNOWLEDGE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:AD COMMISSION TOTAL EXPENSES:749 PROGRAM SERVICES:749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:EDITOR FEE TOTAL EXPENSES:15635 PROGRAM SERVICES:15360 MANAGEMENT AND GENERAL:275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MULTI MEDIA DESIGNER TOTAL EXPENSES:2050 PROGRAM SERVICES:2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MUSICAL DIRECTOR TOTAL EXPENSES:1700 PROGRAM SERVICES:1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SOUND DESIGNER TOTAL EXPENSES:1500 PROGRAM SERVICES:1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:WRITER/ LICENSE FEE TOTAL EXPENSES:3981 PROGRAM SERVICES:3981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:TECHNICAL DIRECTOR FEE TOTAL EXPENSES:8100 PROGRAM SERVICES:8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PRESS FEE TOTAL EXPENSES:15000 PROGRAM SERVICES:15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:COSTUME DESIGNER TOTAL EXPENSES:1250 PROGRAM SERVICES:1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:PHYSICAL PRODUCTION EXPENSES TOTAL EXPENSES:1164 PROGRAM SERVICES:1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:RENTED EQUIPMENT TOTAL EXPENSES:7330 PROGRAM SERVICES:7330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:BANK FEES TOTAL EXPENSES:305 MANAGEMENT AND GENERAL:305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:261 MANAGEMENT AND GENERAL:261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:PRINTING AND POSTAGE TOTAL EXPENSES:225 PROGRAM SERVICES:225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:PAYROLL EXPENSES TOTAL EXPENSES:287 PROGRAM SERVICES:287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PRIV FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O J MULLIGAN 61 BROADWAY STE 1601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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