Civic Intelligence

Gametophyte Inc

990EZ • Fiscal year 2016 • EIN 01-0632725

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileN/A
528 Hancock Street No 3 FLBrooklyn, NY 11233

(347) 244-1615

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,121

Down $4,239 (-13%) from 2015

Net Assets

$29,121

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$51,264

Down $6,073 (-11%) from 2015

Expenses

Up

$55,503

Up $17,444 (+46%) from 2015

Net Income

Down

-$4,239

Down $23,517 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2011: $38,264Liabilities 2011: $37,0002011Assets 2012: $28,874Liabilities 2012: $38,0002012Assets 2013: $27,088Liabilities 2013: $02013Assets 2014: $14,082Liabilities 2014: $02014Assets 2015: $33,360Liabilities 2015: $02015Assets 2016: $29,121Liabilities 2016: $0Net Assets 2016: $29,1212016Assets 2017: $16,906Liabilities 2017: $0Net Assets 2017: $16,9062017Assets 2018: $930Liabilities 2018: $0Net Assets 2018: $9302018

Highlighted filing

2016

Assets$29,121
Liabilities$0
Net Assets$29,121
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,902Expenses 2011: $107,453Net Income 2011: -$11,5512011Revenue 2012: $98,684Expenses 2012: $109,074Net Income 2012: -$10,3902012Revenue 2013: $98,100Expenses 2013: $61,886Net Income 2013: $36,2142013Revenue 2014: $116,362Expenses 2014: $129,368Net Income 2014: -$13,0062014Revenue 2015: $57,337Expenses 2015: $38,059Net Income 2015: $19,2782015Revenue 2016: $51,264Expenses 2016: $55,503Net Income 2016: -$4,2392016Revenue 2017: $34,737Expenses 2017: $46,952Net Income 2017: -$12,2152017Revenue 2018: $23,477Expenses 2018: $39,453Net Income 2018: -$15,9762018

Highlighted filing

2016

Revenue$51,264
Expenses$55,503
Net Income-$4,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$51,264
Mission and Program Overview

Mission

Gametophyte, inc. Was formed to cultivate and promote the general public's interest and appreciation in the interdisciplinary and contemporary arts and to educate people to acquire or acquaint with specialized knowledge to comprehend the the interdisciplinary and contemporary arts.

Program Services

DescriptionGrantsExpenses
FOR DEAN MOSS/GAMETOPHYTE INC. 2016'S EXPENDITURES AND NCOME REFLECT A YEAR OF RESEARCH IN PREPARATION TO SUPPORT NEW WORK, PETRA, DISSEMINATION OF AESTHETIC IDEOLOGIES THROUGH RESIDENCIES, LECTURES AT HARVARD UNIVERSITY, PLUS PERFORMING IN RWANDA. THE THIRD ANNUAL THE AWARD, A MENTORING INITIATIVE FOR DANCE ARTISTS, WAS ALSO PRESENTED.FIRST QUARTER:DEAN MOSS/GAMETOPHYTE INC. HEIGHTENED ITS VISIBILITY THROUGH MENTORING STUDENTS COMPOSITION AT PRINCETON UNINVERSITY AND BEGAN A SEMESTER OF LECTURES IN STUDIO PRACTICE AT HARVARD UNIVERSITY. GAMETOPHYTE INC. INCURRED EXPENSES THROUGH THE INITIATION OF A SHORT PLANNING RESIDENCY IN COLLABORATION WITH CITY OF ASYLUM, PITTSBURGH.SECOND QUARTER:EXPENDITURES DOMINATED BY THE SUCCESSFUL REHEARSAL PERIOD IN MAY AND JUNE. THE AWARD ANNOUNCES ITS THIRD ANNUAL ARTISTS PRESENTATION, HELPING TO ENHANCE GAMETOPHYTE VISIBILITY AND SUPPORT THE COMMUNITY OF CONTEMPORARY PERFORMANCE PRACTITIONERS. THIRD QUARTER:MOSS PERFORMS IN KANEZA SCHAAL'S "GO FORTH" IN KIGALI RWANDA. INCOME AND EXPENDITURES DOMINATED BY: A MUSIC VIDEO WAS SHOT FOR PETRA AT FREE SPEECH TELEVISION STUDIOS IN BROOKLYN IN AUGUST; AND IS DOMINATED BY A ROCKEFELLER BELLAGIO RESIDENCY IN BELLAGIO ITALY: WHERE TEXT AND VIDEO WAS PREPARED FOR PETRA, IN AUGUST AND SEPTEMBER.FOURTH QUARTER: THE RESIDENCY IS FOLLOWED BY A LOWER MANHATTAN CULTURAL COUNCIL SPONSORED REHEARSAL SEQUENCE FOR PETRA, ON GOVERNOR'S ISLAND OVER THE MONTH OF OCTOBER. FOLLOWED BY A SHORT RESIDENCY IN OAXACA, MX. - NOVEMBER. THE YEAR ENDED WITH GRANT WRITING IN PREPARATION FOR PETRA'S PREMIERE IN FALL 2017.$0$55,090
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN MOSSPresidentPT$0--
CHARLOTTE MENDELAARTreasurer-$0--
MARYA WARSHAWSecretary-$0--
CHRISTOPHER WARNICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gametophyte Inc
EIN
01-0632725
Phone
3472441615
Address
528 HANCOCK STREET NO 3 FL, BROOKLYN, NY 11233

Signing Officer

Name
Richard Dean Moss
Title
President
Phone
3472441615
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: production supplies. Amount: 2,118. Description: office supplies. Amount: 225. Description: research. Amount: 814. Description: travel, lodging, meals, per diems. Amount: 7,752. Description: telephone. Amount: 1,109. Description: online services. Amount: 1,367. Description: miscellaneous. Amount: 93. Description: equipment. Amount: 6,704. Total to form 990-ez, line 16: 20,182.”

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

“Description: due from officer. Beg. Of year amount: 10,901. End of year amount: 901.”

Raw XML Appendix200 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/BooksInCareOfDetail/PhoneNum03472441615
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER WARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GAMETOPHYTE, INC. WAS FORMED TO CULTIVATE AND PROMOTE THE GENERAL PUBLIC'S INTEREST AND APPRECIATION IN THE INTERDISCIPLINARY AND CONTEMPORARY ARTS AND TO EDUCATE PEOPLE TO ACQUIRE OR ACQUAINT WITH SPECIALIZED KNOWLEDGE TO COMPREHEND THE THE INTERDISCIPLINARY AND CONTEMPORARY ARTS.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt011439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR DEAN MOSS/GAMETOPHYTE INC. 2016'S EXPENDITURES AND NCOME REFLECT A YEAR OF RESEARCH IN PREPARATION TO SUPPORT NEW WORK, PETRA, DISSEMINATION OF AESTHETIC IDEOLOGIES THROUGH RESIDENCIES, LECTURES AT HARVARD UNIVERSITY, PLUS PERFORMING IN RWANDA. THE THIRD ANNUAL THE AWARD, A MENTORING INITIATIVE FOR DANCE ARTISTS, WAS ALSO PRESENTED.FIRST QUARTER:DEAN MOSS/GAMETOPHYTE INC. HEIGHTENED ITS VISIBILITY THROUGH MENTORING STUDENTS COMPOSITION AT PRINCETON UNINVERSITY AND BEGAN A SEMESTER OF LECTURES IN STUDIO PRACTICE AT HARVARD UNIVERSITY. GAMETOPHYTE INC. INCURRED EXPENSES THROUGH THE INITIATION OF A SHORT PLANNING RESIDENCY IN COLLABORATION WITH CITY OF ASYLUM, PITTSBURGH.SECOND QUARTER:EXPENDITURES DOMINATED BY THE SUCCESSFUL REHEARSAL PERIOD IN MAY AND JUNE. THE AWARD ANNOUNCES ITS THIRD ANNUAL ARTISTS PRESENTATION, HELPING TO ENHANCE GAMETOPHYTE VISIBILITY AND SUPPORT THE COMMUNITY OF CONTEMPORARY PERFORMANCE PRACTITIONERS. THIRD QUARTER:MOSS PERFORMS IN KANEZA SCHAAL'S "GO FORTH" IN KIGALI RWANDA. INCOME AND EXPENDITURES DOMINATED BY: A MUSIC VIDEO WAS SHOT FOR PETRA AT FREE SPEECH TELEVISION STUDIOS IN BROOKLYN IN AUGUST; AND IS DOMINATED BY A ROCKEFELLER BELLAGIO RESIDENCY IN BELLAGIO ITALY: WHERE TEXT AND VIDEO WAS PREPARED FOR PETRA, IN AUGUST AND SEPTEMBER.FOURTH QUARTER: THE RESIDENCY IS FOLLOWED BY A LOWER MANHATTAN CULTURAL COUNCIL SPONSORED REHEARSAL SEQUENCE FOR PETRA, ON GOVERNOR'S ISLAND OVER THE MONTH OF OCTOBER. FOLLOWED BY A SHORT RESIDENCY IN OAXACA, MX. - NOVEMBER. THE YEAR ENDED WITH GRANT WRITING IN PREPARATION FOR PETRA'S PREMIERE IN FALL 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055090
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt051264
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019307
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078850
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038297
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098157
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES PAID BY ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010901
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEAN MOSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 2,118. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 225. DESCRIPTION: RESEARCH. AMOUNT: 814. DESCRIPTION: TRAVEL, LODGING, MEALS, PER DIEMS. AMOUNT: 7,752. DESCRIPTION: TELEPHONE. AMOUNT: 1,109. DESCRIPTION: ONLINE SERVICES. AMOUNT: 1,367. DESCRIPTION: MISCELLANEOUS. AMOUNT: 93. DESCRIPTION: EQUIPMENT. AMOUNT: 6,704. TOTAL TO FORM 990-EZ, LINE 16: 20,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 10,901. END OF YEAR AMOUNT: 901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEAN MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03472441615
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMETOPHYTE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DEAN MOSS
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0010632725
ReturnHeader/Filer/PhoneNum03472441615
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 HANCOCK STREET NO 3 FL
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011233
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEB0681F86DA04FC094E5AAB11F791514B9B38D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:35:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02017-08-28T15:44:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,121
Liabilities
$0
Net assets
$29,121
Revenue
$51,264
Expenses
$55,503
Net income
-$4,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.51$0.56$0.04
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.57$0.38$0.19
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.16$1.29$0.13
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.98$0.62$0.36
2012Summary only. Only limited summary data is available for this year.$0.29$0.38$0.99$1.09$0.10
2011Summary only. Only limited summary data is available for this year.$0.38$0.37$0.96$1.07$0.12