The Civilians Inc
- Assets
- $789.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Brooklyn, NY
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 11-3621605
Organization Overview
The Civilians Inc is located in Brooklyn, NY. The organization was established in 2001. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Civilians Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civilians Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Civilians Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $977.5k during the year ending 06/2022. While expenses have increased by 11.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE ORIGINAL PROJECTS INVOLVING THEATER, CABARET AND MUSIC, TAKING THEM FROM INVESTIGATIONS INTO REAL LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING OUR 2021-22 SEASON, THE CIVILIANS, INC. SERVED 4,622 AUDIENCE MEMBERS EMPLOYED AND SUPPORTED 139 ARTISTS. SEASON ACTIVITIES INCLUDED TWO MAINSTAGE PRODUCTIONS, INCLUDING THE NEW YORK CITY PREMIERE OF WHISPER HOUSE BY DUNCAN SHEIK AND KYLE JARROW AND WHAT YOU ARE NOW BY SAMANTHA CHANSE. THE CIVILIANS, INC. SUSTAINED ALL NEW PLAY DEVELOPMENT PROGRAMS INCLUDING TWO CABARET PERFORMANCES (TALENT SHOW AND THE COURTROOM), THE UNBELIEVING WORKSHOP, SIX NEW WORKS FROM THE R&D GROUP, AND THE FINDINGS READING SERIES. FINALLY, THE CIVILIANS, INC. OFFERED SEVERAL PUBLIC ENGAGEMENT PROGRAMS, INCLUDING THE EDUCATION PROGRAM FOR 60 STUDENTS; OUR ONLINE JOURNAL (EXTENDED PLAY) WITH AN ANNUAL READERSHIP OF 12,000; AND THE COMPLETION OF NINE CAST ALBUMS THROUGH THE MICHAEL FRIEDMAN RECORDING PROJECT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Cosson Artistic Dir. | Trustee | 40 | $82,140 |
Suany Chough Board Chair | OfficerTrustee | 5 | $0 |
Alain Groenendaal Secretary | OfficerTrustee | 5 | $0 |
John Wood Treasurer | OfficerTrustee | 5 | $0 |
Rebecca Agve-Davies Director | Trustee | 5 | $0 |
Caroline Blayney Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $104,833 |
| Related organizations | $0 |
| Government grants | $366,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $487,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $958,751 |
| Total Program Service Revenue | $196,708 |
| Investment income | $1,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,161,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,137 |
| Compensation of current officers, directors, key employees. | $4,607 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,104 |
| Pension plan accruals and contributions | $3,682 |
| Other employee benefits | $43,009 |
| Payroll taxes | $49,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,483 |
| Advertising and promotion | $8,182 |
| Office expenses | $12,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,356 |
| Travel | $54,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,306 |
| Insurance | $3,382 |
| All other expenses | $4,017 |
| Total functional expenses | $977,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,620 |
| Savings and temporary cash investments | $36,487 |
| Pledges and grants receivable | $72,700 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,416 |
| Net Land, buildings, and equipment | $1,999 |
| Investments—publicly traded securities | $12,657 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,628 |
| Other assets | $20,387 |
| Total assets | $789,894 |
| Accounts payable and accrued expenses | $24,815 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,815 |
| Net assets without donor restrictions | $440,454 |
| Net assets with donor restrictions | $324,625 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $789,894 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that The Civilians Inc has recieved totaling $214,472.
| Awarding Organization | Amount |
|---|---|
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $40,000 |
Howard Gilman Foundation Inc New York, NY PURPOSE: FOUNDATION GRANT - GENERAL OPERATING SUPPORT | $35,000 |
Howard Gilman Foundation Inc New York, NY PURPOSE: FOUNDATION GRANT - GENERAL OPERATING SUPPORT | $35,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $25,000 |
Leon Levy Foundation New York, NY PURPOSE: A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 |
Hess Philanthropic Fund New York, NY PURPOSE: CHARITABLE | $15,000 |
Endowment Analysis
| Beg. Balance | $291,539 |
| Net Contributions | $401,616 |
| Other Expense | $256,142 |
| Ending Balance | $437,013 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kimmel Center Inc Philadelphia, PA | $245,953,445 | $41,081,924 |
Brooklyn Academy Of Music Inc Brooklyn, NY | $168,013,887 | $29,572,079 |
South Street Theater Co Inc Morristown, NJ | $25,009,095 | $16,372,684 |
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
New Haven Center For Performing Arts Inc Waterbury, CT | $12,801,705 | $9,109,828 |
Performing Arts Consultants Inc Brick, NJ | $2,328,922 | $7,486,685 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |