Civic Intelligence

Gametophyte Inc

990EZ • Fiscal year 2017 • EIN 01-0632725

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

52nd percentile

0.00x

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

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,225

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-42%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$16,906

Down $12,215 (-42%) from 2016

Net Assets

Down

$16,906

Down $12,215 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Down

$34,737

Down $16,527 (-32%) from 2016

Expenses

Down

$46,952

Down $8,551 (-15%) from 2016

Net Income

Down

-$12,215

Down $7,976 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$16,906
Liabilities$0
Net Assets$16,906
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$34,737
Expenses$46,952
Net Income-$12,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$34,737
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. 2017'S EXPENDITURES AND INCOME REFLECT A YEAR OF REHEARSALS AND PREPARATIONS IN SUPPORT NEW WORK, PETRA, (WHOSE PREMIERE WAS REPETITIVELY POSTPONED FROM MAY 2017 TO JANUARY 2018) DISSEMINATION OF AESTHETIC IDEOLOGIES THROUGH RESIDENT FACULTY RESPONSIBILITIES AT 'SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE, AND LECTURES THE FALL SEMESTER AT SARAH LAWRENCE COLLEGE.FIRST QUARTER:DEAN MOSS/GAMETOPHYTE INC. ENGAGED LIGHTING DESIGNER ZACK TINKLEMAN AND STAGE MANAGER MEREDITH BELIS FOR THE PRODUCTION OF PETRA. (THEN SCHEDULED FOR PREMIERE MAY 2017) ADDITIONALLY CONTRACTED THE PROJECT CONSULTANT CATHY ZIMMERMAN. ALSO CONTINUED GRANT WRITING IN PREPARATION FOR PETRA'S PREMIERE.SECOND QUARTER:EXPENDITURES DOMINATED BY THE SUCCESSFUL REHEARSAL PERIOD IN MAY AND JUNE. THE PETRA PREMIERE IS MOVED FROM MAY TO JUNE, TO JULY.THIRD QUARTER:MOSS LECTURES AT SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE. MOSS AND GAMETOPHYTE INC. ASSISTS SAMITA SINHA'S REHEARSALS OF HER THIS EMBER STATE PRODUCTION AT ASIA SOCIETY. PETRA PREMIERE IS POSTPONED TO NOV/DEC 2017.FOURTH QUARTER:MOSS LECTURES AT SARAH LAWRENCE COLLEGE; GAMETOPHYTE INC. REHEARSES PETRA.$0$43,164
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN MOSSPresidentPT$12,225-$12,225
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
2018-04-05
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: 5,401. Description: office supplies. Amount: 131. Description: research. Amount: 790. Description: travel, lodging, meals, per diems. Amount: 3,777. Description: telephone. Amount: 1,167. Description: online services. Amount: 1,069. Description: advertising and publicity. Amount: 400. Description: miscellaneous. Amount: 212. Total to form 990-ez, line 16: 12,947.”

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

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

Raw XML Appendix191 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/BusinessName/BusinessNameLine1Txt0DEAN MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum03472441615
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN MOSS
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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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0901
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceRevenueAmt016039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR DEAN MOSS/GAMETOPHYTE INC. 2017'S EXPENDITURES AND INCOME REFLECT A YEAR OF REHEARSALS AND PREPARATIONS IN SUPPORT NEW WORK, PETRA, (WHOSE PREMIERE WAS REPETITIVELY POSTPONED FROM MAY 2017 TO JANUARY 2018) DISSEMINATION OF AESTHETIC IDEOLOGIES THROUGH RESIDENT FACULTY RESPONSIBILITIES AT 'SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE, AND LECTURES THE FALL SEMESTER AT SARAH LAWRENCE COLLEGE.FIRST QUARTER:DEAN MOSS/GAMETOPHYTE INC. ENGAGED LIGHTING DESIGNER ZACK TINKLEMAN AND STAGE MANAGER MEREDITH BELIS FOR THE PRODUCTION OF PETRA. (THEN SCHEDULED FOR PREMIERE MAY 2017) ADDITIONALLY CONTRACTED THE PROJECT CONSULTANT CATHY ZIMMERMAN. ALSO CONTINUED GRANT WRITING IN PREPARATION FOR PETRA'S PREMIERE.SECOND QUARTER:EXPENDITURES DOMINATED BY THE SUCCESSFUL REHEARSAL PERIOD IN MAY AND JUNE. THE PETRA PREMIERE IS MOVED FROM MAY TO JUNE, TO JULY.THIRD QUARTER:MOSS LECTURES AT SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE. MOSS AND GAMETOPHYTE INC. ASSISTS SAMITA SINHA'S REHEARSALS OF HER THIS EMBER STATE PRODUCTION AT ASIA SOCIETY. PETRA PREMIERE IS POSTPONED TO NOV/DEC 2017.FOURTH QUARTER:MOSS LECTURES AT SARAH LAWRENCE COLLEGE; GAMETOPHYTE INC. REHEARSES PETRA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043164
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012225
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046952
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089570
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046837
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67520
IRS990ScheduleA/PublicSupportPY509Pct00.62400
IRS990ScheduleA/PublicSupportTotal509Amt0243194
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117006
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt077836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098100
IRS990ScheduleA/Total509Grp/TotalAmt0360200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0901
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: 5,401. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 131. DESCRIPTION: RESEARCH. AMOUNT: 790. DESCRIPTION: TRAVEL, LODGING, MEALS, PER DIEMS. AMOUNT: 3,777. DESCRIPTION: TELEPHONE. AMOUNT: 1,167. DESCRIPTION: ONLINE SERVICES. AMOUNT: 1,069. DESCRIPTION: ADVERTISING AND PUBLICITY. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 12,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEAN MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03472441615
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B62112E39105128AEDCEB7B00C31B2492623AE56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2959C6FB0B038540B0A8CF3071892971FA72E6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:12:12
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/ReturnTs02018-05-08T13:50:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,906
Liabilities
$0
Net assets
$16,906
Revenue
$34,737
Expenses
$46,952
Net income
-$12,215
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