Civic Intelligence

Wcv Inc.

990EZ • Fiscal year 2014 • EIN 11-3400678

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWCVISMORPHING.ORG
175 Prospect Park SWBrooklyn, NY 11218

(212) 375-8283

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$18,983

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$34,082

Down $8,545 (-20%) from 2013

Net Assets

Down

$7,486

Down $29,803 (-80%) from 2013

Liabilities

Up

$26,596

Up $21,258 (+398%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$62,526

Down $44,911 (-42%) from 2013

Expenses

Down

$92,329

Down $25,185 (-21%) from 2013

Net Income

Down

-$29,803

Down $19,726 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2014

Assets$34,082
Liabilities$26,596
Net Assets$7,486
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$62,526
Expenses$92,329
Net Income-$29,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$62,526
Mission and Program Overview

Mission

CULTURAL/ARTISTIC

Program Services

DescriptionGrantsExpenses
ORGANIZATION CREATED AND PRESENTED ORIGINAL WORKS OF DANCE TO THE GENERAL PUBLIC-$75,196
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLY CARDONATreasurerFT$18,983-$18,983
ISABEL PATON ROBERTSPresident-$0--
BARBARA BRYANSecretary-$0--
LISA AVILLABoard Member-$0--
Filing and Contact Details

Filer

EIN
11-3400678
Phone
2123758283

Signing Officer

Name
Wally Cardona
Title
Treasurer
Phone
2123758283
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME 5.”

Form 990EZ, Part I, Line 16

“Payroll taxes 2067. Storage 3535. Travel and touring 19935. Insurance 7816. Production 929. Telephone and internet 2428. Payroll processing fees 1178. Marketing 187. Office expense 1116. Miscellaneous 223. Honorarium 6560.”

Form 990EZ, Part II, Line 24

“Grants receivable 32685. 11538. Accounts receivable 0. 3250.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 5338. 1596. Loan 0. 25000.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WALLY CARDONA
IRS990EZ/BooksInCareOfDetail/PhoneNum07184384667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10175 PROSPECT PARK SW 1A
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07486
IRS990EZ/OccupancyRentUtltsAndMaintAmt02020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISABEL PATON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALLY CARDONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA AVILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014788
IRS990EZ/OtherExpensesTotalAmt045974
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL/ARTISTIC
IRS990EZ/ProgramServiceRevenueAmt024260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION CREATED AND PRESENTED ORIGINAL WORKS OF DANCE TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025895
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092329
IRS990EZ/TotalProgramServiceExpensesAmt075196
IRS990EZ/TotalRevenueAmt062526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WCVISMORPHING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262890
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0189878
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt080001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269879
IRS990ScheduleA/TotalSupportAmt0269994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 2067. STORAGE 3535. TRAVEL AND TOURING 19935. INSURANCE 7816. PRODUCTION 929. TELEPHONE AND INTERNET 2428. PAYROLL PROCESSING FEES 1178. MARKETING 187. OFFICE EXPENSE 1116. MISCELLANEOUS 223. HONORARIUM 6560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 32685. 11538. ACCOUNTS RECEIVABLE 0. 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5338. 1596. LOAN 0. 25000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLY CARDONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123758283
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WCV INC
ReturnHeader/Filer/BusinessNameControlTxt0WCVI
ReturnHeader/Filer/EIN0113400678
ReturnHeader/Filer/PhoneNum02123758283
ReturnHeader/Filer/USAddress/AddressLine10175 PROSPECT PARK SW
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-13T08:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,082
Liabilities
$26,596
Net assets
$7,486
Revenue
$62,526
Expenses
$92,329
Net income
-$29,803
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