Civic Intelligence

Despina Productions Inc

EIN 05-0524220 • 501(c)3 • Brooklyn, NY

Pub. 78 Eligible990-N CoverageNTEE A60
138 South Oxford StreetBrooklyn, NY 11217
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-53%

Faster revenue growth than 13% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,487 (-100%) from 2011

Liabilities

$2,749

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$13,210

Down $14,646 (-53%) from 2011

Expenses

Down

$17,446

Down $23,313 (-57%) from 2011

Net Income

Up

-$4,236

Up $8,667 (+67%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,487Net Assets 2011: $1,4872011Assets 2012: $0Liabilities 2012: $2,7492012

Highlighted filing

2012

Assets$0
Liabilities$2,749
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,856Expenses 2011: $40,759Net Income 2011: -$12,9032011Revenue 2012: $13,210Expenses 2012: $17,446Net Income 2012: -$4,2362012

Highlighted filing

2012

Revenue$13,210
Expenses$17,446
Net Income-$4,236
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$2,749
Net assets
-
Revenue
$13,210
Expenses
$17,446
Net income
-$4,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$2.75$13.2$17.4$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$27.9$40.8$12.9
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
05-0524220
Raw XML Appendix141 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/CashSavingsAndInvestments/BOY014390
IRS990EZ/CashSavingsAndInvestments/EOY01487
IRS990EZ/ContributionsGiftsGrantsEtc019054
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12903
IRS990EZ/FeesAndOthPymtToIndContractors016455
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027856
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014390
IRS990EZ/NetAssetsOrFundBalancesBOY014390
IRS990EZ/NetAssetsOrFundBalances/EOY01487
IRS990EZ/NetAssetsOrFundBalancesEOY01487
IRS990EZ/OccupancyRentUtilitiesAndMaint011123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10388 13TH STREET 2B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11359 15TH STREET 1B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REHANA MIRZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROHI PANDYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010766
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of Asian & South Asian Artists
IRS990EZ/PrintingPublicationsPostage02415
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote an understanding of the differences that exist within the Asian-American communities and to nurture the works of underrepresented multi-ethnic individuals especially females
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018970
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040759
IRS990EZ/ProgramServiceRevenue08802
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10388 13TH STREET 2B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011215
IRS990EZ/TheBooksAreInCareOf/NamePerson0REHANA MIRZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189867828
IRS990EZ/TotalAssets/BOY014390
IRS990EZ/TotalAssets/EOY01487
IRS990EZ/TotalExpenses040759
IRS990EZ/TotalProgramServiceExpenses040759
IRS990EZ/TotalRevenue027856
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011172
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095180
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034195
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063774
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01412
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01412
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090160366
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027856
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026879
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037744
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045367
IRS990ScheduleA/Total509/Total0160366
IRS990ScheduleA/TotalSupportTotal/Total0160366
IRS990ScheduleO/GeneralExplanation/Explanation0SET & PROP MATERIALS 5493. OTHER 1200. DUES 235. INSURANCE 299. L&P FEES 556. TELEPHONE 359. TRAVEL 1777. WEBSITE 744. BANK 103.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050524220
ReturnHeader/Filer/Name/BusinessNameLine10DESIPINA PRODUCTIONS INC
ReturnHeader/Filer/NameControl0DESI
ReturnHeader/Filer/Phone07189867828
ReturnHeader/Filer/USAddress/AddressLine10138 SOUTH OXFORD STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0REHANA MIRZA
ReturnHeader/Officer/Phone07189867828
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D & R TAXGUYS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 EIGHTH AVENUE STE 2N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010011
ReturnHeader/Preparer/Name0DON ROBINSON
ReturnHeader/Preparer/Phone02126454889
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:26:31-07:00

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