Civic Intelligence

Volcano Love Inc.

990 • Fiscal year 2016 • EIN 11-3536533

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
C/O P O Box 630Warwick, NY 10990

(845) 986-7636

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$21,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$14,064

Down $24,465 (-63%) from 2015

Net Assets

Down

$4,338

Down $33,052 (-88%) from 2015

Liabilities

Up

$9,726

Up $8,587 (+754%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$173,126

Down $46,549 (-21%) from 2015

Expenses

Up

$206,178

Up $27,325 (+15%) from 2015

Net Income

Down

-$33,052

Down $73,874 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$50K$0-$50KAssets 2011: $2,120Liabilities 2011: $45,356Net Assets 2011: -$43,2362011Assets 2012: $40,906Liabilities 2012: $37,894Net Assets 2012: $3,0122012Assets 2013: $14,427Liabilities 2013: $42,989Net Assets 2013: -$28,5622013Assets 2014: $1,647Liabilities 2014: $5,079Net Assets 2014: -$3,4322014Assets 2015: $38,529Liabilities 2015: $1,139Net Assets 2015: $37,3902015Assets 2016: $14,064Liabilities 2016: $9,726Net Assets 2016: $4,3382016Assets 2017: $6,270Liabilities 2017: $10,234Net Assets 2017: -$3,9642017Assets 2018: $10,398Liabilities 2018: $11,116Net Assets 2018: -$7182018Assets 2019: $6,987Liabilities 2019: $159Net Assets 2019: $6,8282019Assets 2020: $2,940Liabilities 2020: $0Net Assets 2020: $2,9402020Assets 2021: $20,923Liabilities 2021: $95Net Assets 2021: $20,8282021Assets 2022: $20,158Liabilities 2022: $354Net Assets 2022: $19,8042022Assets 2023: $17,161Liabilities 2023: $247Net Assets 2023: $16,9142023Assets 2024: $8,253Liabilities 2024: $404Net Assets 2024: $7,8492024

Highlighted filing

2016

Assets$14,064
Liabilities$9,726
Net Assets$4,338
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $268,8542011Expenses 2012: $227,2182012Revenue 2013: $211,987Expenses 2013: $243,561Net Income 2013: -$31,5742013Revenue 2014: $216,566Expenses 2014: $189,249Net Income 2014: $27,3172014Revenue 2015: $219,675Expenses 2015: $178,853Net Income 2015: $40,8222015Revenue 2016: $173,126Expenses 2016: $206,178Net Income 2016: -$33,0522016Revenue 2017: $207,108Expenses 2017: $215,410Net Income 2017: -$8,3022017Revenue 2018: $72,642Expenses 2018: $69,396Net Income 2018: $3,2462018Revenue 2019: $63,404Expenses 2019: $55,858Net Income 2019: $7,5462019Revenue 2020: $22,698Expenses 2020: $26,586Net Income 2020: -$3,8882020Revenue 2021: $34,797Expenses 2021: $16,909Net Income 2021: $17,8882021Revenue 2022: $36,091Expenses 2022: $37,115Net Income 2022: -$1,0242022Revenue 2023: $29,791Expenses 2023: $32,681Net Income 2023: -$2,8902023Revenue 2024: $18,494Expenses 2024: $27,559Net Income 2024: -$9,0652024

Highlighted filing

2016

Revenue$173,126
Expenses$206,178
Net Income-$33,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$173,126
Mission and Program Overview

Mission

To provide performing experience to emerging choreograhers, designers, and dancers in an effort to provide a means for them to display their abilities. Provided with a not-for-profit dance theatre company,individuals can explore new,entertaining,thought provoking works of dance which can be nurtured and displayed for the public.

Dance theaterto provide a not-for-profit dance theatre company where new, entertaining, thought provking works of dance will be nurtured and displayed for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,746$13,629▼ $24,117
Rtn Earn Endowment Incm Other Fnds$37,390$4,338▼ $33,052
Land, Buildings, and Equipment, Net$783$435▼ $348
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,529$14,064▼ $24,465
Liabilities
Accounts Payable and Accrued Expenses$1,139$9,726▲ $8,587
Total Liabilities$1,139$9,726▲ $8,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,390$4,338▼ $33,052
Total Liabilities and Net Assets / Fund Balance$38,529$14,064▼ $24,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435$17,436-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah E JohnsonMemberFT$21,900$21,900

Board Members and Trustees

NameTitle
George GilpinPresident
Amy VerebayMember
Lisa Jean MooreMember
Sylvia JohnsonMember
Weishin HuangeMember
Carol OstrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,274
Program Service Revenue
$17,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,425
Change in Net Assets
$-33,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,631
Other Expenses$83,547
Total Fundraising Expense$2,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,426$46,543-$89,969
Insurance$27,370--$27,370
Current Officers, Directors, Trustees, and Key Employees$14,235$5,475$2,190$21,900
Advertising$11,228--$11,228
Fees for Services Management$1,150$9,678-$10,828
Payroll Taxes$5,529$5,032$201$10,762
Occupancy$10,149--$10,149
Office Expenses$3,781--$3,781
Information Technology$3,231--$3,231
Fees for Services Accounting-$2,775-$2,775
Travel$2,196--$2,196
All Other Expenses$1,486--$1,486
Fees for Services Other$1,075--$1,075
Other Expenses$872--$872
Depreciation Depletion$348--$348
Interest$314--$314
Total Functional Expenses$134,284$69,503$2,391$206,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“DISTRIBUTION AT MEETING.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“George gilpin - 104 baltic street, brooklyn, ny 11201. Sarah e. Johnson - 524 bergen street, brooklyn, ny 11217. Carol ostrow - 22 east 95th street, new york, ny 10128.”

Filing and Contact Details

Filer

Filer Name
Volcano Love Inc
EIN
11-3536533
Phone
8459867636
Address
C/O P O BOX 630, WARWICK, NY 10990

Signing Officer

Name
Sarah E Johnson
Title
Member
Phone
8459867636
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah E Johnson
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Michael Vernieri CPA
Address
PO BOX 630, WARWICK, NY 10990
Preparer
Michael Vernieri
Phone
8459867636
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017436
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEORGE GILPIN - 104 BALTIC STREET, BROOKLYN, NY 11201. SARAH E. JOHNSON - 524 BERGEN STREET, BROOKLYN, NY 11217. CAROL OSTROW - 22 EAST 95TH STREET, NEW YORK, NY 10128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038529
IRS990/TotalAssetsEOYAmt014064
IRS990/TotalAssetsGrp/BOYAmt038529
IRS990/TotalAssetsGrp/EOYAmt014064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155274
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01139
IRS990/TotalLiabilitiesEOYAmt09726
IRS990/TotalLiabilitiesGrp/BOYAmt01139
IRS990/TotalLiabilitiesGrp/EOYAmt09726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134284
IRS990/TotalProgramServiceRevenueAmt017852
IRS990/TotalReportableCompFromOrgAmt021900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02196
IRS990/TravelGrp/TotalAmt02196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 BERGEN STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH E JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08459867636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLCANO LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0VOLC
ReturnHeader/Filer/EIN0113536533
ReturnHeader/Filer/PhoneNum08459867636
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O P O BOX 630
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001E5E4CF91CE6BC51C2E2F4F97FEE53022ECE2CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001E5E4CF91CE6BC51C2E2F4F97FEE53022ECE2CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.6.184.7
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:28:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061211501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL VERNIERI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010990
ReturnHeader/PreparerPersonGrp/PhoneNum08459867636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VERNIERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:02:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,064
Liabilities
$9,726
Net assets
$4,338
Revenue
$173,126
Expenses
$206,178
Net income
-$33,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.18$0.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.37$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.35$0.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.63$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.73$0.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$2.07$2.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.73$2.06$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$2.20$1.79$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$2.17$1.89$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.43$0.29$2.12$2.44$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.38$0.03$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.45$0.43$2.69