Civic Intelligence

Wcv Inc.

990EZ • Fiscal year 2015 • EIN 11-3400678

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWCVISMORPHING.ORG
175 Prospect Park SWBrooklyn, NY 11218

(347) 470-9033

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

62%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$55,114

Up $21,032 (+62%) from 2014

Net Assets

Up

$29,314

Up $21,828 (+292%) from 2014

Liabilities

Down

$25,800

Down $796 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$97,788

Up $35,262 (+56%) from 2014

Expenses

Down

$75,960

Down $16,369 (-18%) from 2014

Net Income

Up

$21,828

Up $51,631 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$55,114
Liabilities$25,800
Net Assets$29,314
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$97,788
Expenses$75,960
Net Income$21,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$97,788
Mission and Program Overview

Mission

CULTURAL/ARTISTIC

Program Services

DescriptionGrantsExpenses
ORGANIZATION CREATED AND PRESENTED ORIGINAL WORKS OF DANCE TO THE GENERAL PUBLIC-$67,876
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLY CARDONATreasurerFT$14,000-$14,000
ISABEL PATON ROBERTSPresident-$0--
BARBARA BRYANSecretary-$0--
LISA AVILLABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wcv Inc
EIN
11-3400678
Phone
3474709033
Address
175 PROSPECT PARK SW, BROOKLYN, NY 11218

Signing Officer

Name
Wally Cardona
Title
Treasurer
Phone
3474709033
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 1955. Storage 4164. Travel and touring 14188. Insurance 1193. Production 2739. Telephone and internet 881. Payroll processing fees 1532. Marketing 173. Office expense 2051. Honorarium 8280.”

Form 990EZ, Part II, Line 24

“Grants receivable 11538. 15000. Accounts receivable 3250. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 1596. 800. Loan 25000. 25000.”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0WALLY CARDONA
IRS990EZ/BooksInCareOfDetail/PhoneNum03474709033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 PROSPECT PARK SW 1A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036339
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029314
IRS990EZ/OccupancyRentUtltsAndMaintAmt04361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214000
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/BOYAmt014788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt037156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL/ARTISTIC
IRS990EZ/ProgramServiceRevenueAmt061433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION CREATED AND PRESENTED ORIGINAL WORKS OF DANCE TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020573
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075960
IRS990EZ/TotalProgramServiceExpensesAmt067876
IRS990EZ/TotalRevenueAmt097788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WCVISMORPHING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247333
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70330
IRS990ScheduleA/PublicSupportTotal170Amt0222796
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt041427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264223
IRS990ScheduleA/TotalSupportAmt0264334
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/ExplanationTxt0PAYROLL TAXES 1955. STORAGE 4164. TRAVEL AND TOURING 14188. INSURANCE 1193. PRODUCTION 2739. TELEPHONE AND INTERNET 881. PAYROLL PROCESSING FEES 1532. MARKETING 173. OFFICE EXPENSE 2051. HONORARIUM 8280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 11538. 15000. ACCOUNTS RECEIVABLE 3250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1596. 800. LOAN 25000. 25000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLY CARDONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03474709033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WCV INC
ReturnHeader/Filer/BusinessNameControlTxt0WCVI
ReturnHeader/Filer/EIN0113400678
ReturnHeader/Filer/PhoneNum03474709033
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 PROSPECT PARK SW
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-13T06:34:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,114
Liabilities
$25,800
Net assets
$29,314
Revenue
$97,788
Expenses
$75,960
Net income
$21,828
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
2015Detailed filing. Detailed filing data is available for this year.$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