Civic Intelligence

Wcv Inc.

990EZ • Fiscal year 2011 • EIN 11-3400678

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 15, 2012

140 Second Avenue10003
Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

480%

Faster asset growth than 96% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.9%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$51,848

Up $42,911 (+480%) from 2010

Net Assets

Up

$49,071

Up $40,134 (+449%) from 2010

Liabilities

$2,777

No earlier filing loaded for comparison.

Revenue

Down

$115,576

Down $3,433 (-2.9%) from 2010

Expenses

Up

$155,113

Up $22,927 (+17%) from 2010

Net Income

Down

-$39,537

Down $26,360 (-200%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $8,937Net Assets 2010: $8,9372010Assets 2011: $51,848Liabilities 2011: $2,777Net Assets 2011: $49,0712011Assets 2012: $52,193Liabilities 2012: $4,827Net Assets 2012: $47,3662012Assets 2013: $42,627Liabilities 2013: $5,338Net Assets 2013: $37,2892013Assets 2014: $34,082Liabilities 2014: $26,596Net Assets 2014: $7,4862014Assets 2015: $55,114Liabilities 2015: $25,800Net Assets 2015: $29,3142015Assets 2016: $28,227Liabilities 2016: $25,800Net Assets 2016: $2,4272016Assets 2017: $30,422Liabilities 2017: $13,300Net Assets 2017: $17,1222017Assets 2018: $24,850Liabilities 2018: $13,300Net Assets 2018: $11,5502018Assets 2019: $22,199Liabilities 2019: $8,300Net Assets 2019: $13,8992019Assets 2020: $11,544Liabilities 2020: $800Net Assets 2020: $10,7442020Assets 2021: $36,921Liabilities 2021: $800Net Assets 2021: $36,1212021Assets 2022: $53,660Liabilities 2022: $800Net Assets 2022: $52,8602022Assets 2023: $42,183Liabilities 2023: $800Net Assets 2023: $41,3832023Assets 2024: $29,934Liabilities 2024: $800Net Assets 2024: $29,1342024

Highlighted filing

2011

Assets$51,848
Liabilities$2,777
Net Assets$49,071

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $119,009Expenses 2010: $132,186Net Income 2010: -$13,1772010Revenue 2011: $115,576Expenses 2011: $155,113Net Income 2011: -$39,5372011Revenue 2012: $128,881Expenses 2012: $138,569Net Income 2012: -$9,6882012Revenue 2013: $107,437Expenses 2013: $117,514Net Income 2013: -$10,0772013Revenue 2014: $62,526Expenses 2014: $92,329Net Income 2014: -$29,8032014Revenue 2015: $97,788Expenses 2015: $75,960Net Income 2015: $21,8282015Revenue 2016: $37,793Expenses 2016: $64,680Net Income 2016: -$26,8872016Revenue 2017: $94,213Expenses 2017: $79,518Net Income 2017: $14,6952017Revenue 2018: $28,924Expenses 2018: $34,496Net Income 2018: -$5,5722018Revenue 2019: $31,974Expenses 2019: $29,625Net Income 2019: $2,3492019Revenue 2020: $11,406Expenses 2020: $14,561Net Income 2020: -$3,1552020Revenue 2021: $38,957Expenses 2021: $13,580Net Income 2021: $25,3772021Revenue 2022: $39,391Expenses 2022: $22,652Net Income 2022: $16,7392022Revenue 2023: $36,647Expenses 2023: $48,124Net Income 2023: -$11,4772023Revenue 2024: $40,446Expenses 2024: $52,695Net Income 2024: -$12,2492024

Highlighted filing

2011

Revenue$115,576
Expenses$155,113
Net Income-$39,537
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 15, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

CULTURAL/ARTISTIC

Filing and Contact Details

Filer

EIN
11-3400678
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05217
IRS990EZ/CashSavingsAndInvestments/EOY021763
IRS990EZ/ContributionsGiftsGrantsEtc066189
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-39537
IRS990EZ/FeesAndOthPymtToIndContractors057858
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0115576
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08937
IRS990EZ/NetAssetsOrFundBalancesBOY08937
IRS990EZ/NetAssetsOrFundBalances/EOY049071
IRS990EZ/NetAssetsOrFundBalancesEOY049071
IRS990EZ/OccupancyRentUtilitiesAndMaint014762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10140 SECOND AVENUE 501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11140 SECOND AVENUE 501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12140 SECOND AVENUE 501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13140 SECOND AVENUE 501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation219200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ISABEL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALLY CARDONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA AVILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY ARTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03720
IRS990EZ/OtherAssetsTotal/EOY030085
IRS990EZ/OtherChangesInNetAssets079671
IRS990EZ/OtherExpensesTotal054529
IRS990EZ/OtherRevenueTotal0503
IRS990EZ/PrimaryExemptPurpose0CULTURAL/ARTISTIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION CREATED AND PRESENTED ORIGINAL WORKS OF DANCE TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130933
IRS990EZ/ProgramServiceRevenue048839
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027964
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/EOY02777
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10175 PROSPECT PARK SW 2A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011218
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALLY CARDONA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184384667
IRS990EZ/TotalAssets/BOY08937
IRS990EZ/TotalAssets/EOY051848
IRS990EZ/TotalExpenses0155113
IRS990EZ/TotalProgramServiceExpenses0130933
IRS990EZ/TotalRevenue0115576
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WCVISMORPHING.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0152057
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0421182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0229
IRS990ScheduleA/GrossInvestmentIncome170/Total0711
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68100
IRS990ScheduleA/PublicSupportTotal1700421182
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066189
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041995
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097349
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063592
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0152057
IRS990ScheduleA/Total170/Total0421182
IRS990ScheduleA/TotalSupport0421893
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 503.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 2472. STORAGE 3278. TRAVEL AND TOURING 31424. INSURANCE 8176. PRODUCTION 3106. TELEPHONE AND INTERNET 2688. PAYROLL PROCESSING FEES 1431. MARKETING 949. OFFICE EXPENSE 676. MISCELLANEOUS 329.
IRS990ScheduleO/GeneralExplanation/Explanation2UNRECORDED GRANTS RECEIVABLE - PRIOR YEAR 79671.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS RECEIVABLE 3720. 30085.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0. 2777.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113400678
ReturnHeader/Filer/Name/BusinessNameLine10WCV INC
ReturnHeader/Filer/NameControl0WCVI
ReturnHeader/Filer/Phone02123758283
ReturnHeader/Filer/USAddress/AddressLine10140 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/DateSigned02012-07-15
ReturnHeader/Officer/Name0WALLY CARDONA
ReturnHeader/Officer/Phone02123758283
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICH AND BANDER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0JONATHAN A BANDER
ReturnHeader/Preparer/Phone02126842470
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-16T09:16:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.40$0.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.37$0.48$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.39$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.39$0.14$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.11$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$0.32$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.13$0.12$0.29$0.34$0.06
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.13$0.17$0.94$0.80$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$0.38$0.65$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.26$0.29$0.98$0.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$0.63$0.92$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.37$1.07$1.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.29$1.39$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.16$1.55$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.19$1.32$0.13