Civic Intelligence

Volcano Love Inc.

990 • Fiscal year 2017 • EIN 11-3536533

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

94th percentile

1.63x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$10,950

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,270

Down $7,794 (-55%) from 2016

Net Assets

Down

-$3,964

Down $8,302 (-191%) from 2016

Liabilities

Up

$10,234

Up $508 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$207,108

Up $33,982 (+20%) from 2016

Expenses

Up

$215,410

Up $9,232 (+4.5%) from 2016

Net Income

Up

-$8,302

Up $24,750 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$6,270
Liabilities$10,234
Net Assets-$3,964
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$207,108
Expenses$215,410
Net Income-$8,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$207,108
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$13,629$6,183▼ $7,446
Land, Buildings, and Equipment, Net$435$87▼ $348
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$4,338$-3,964▼ $8,302
Total Assets$14,064$6,270▼ $7,794
Liabilities
Accounts Payable and Accrued Expenses$9,726$10,234▲ $508
Total Liabilities$9,726$10,234▲ $508
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,338$-3,964▼ $8,302
Total Liabilities and Net Assets / Fund Balance$14,064$6,270▼ $7,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87$17,784-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah E JohnsonMemberFT$10,950$10,950

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
$175,809
Program Service Revenue
$31,299
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,583
Change in Net Assets
$-8,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,361
Salaries, Compensation, and Employee Benefits$102,049
Total Fundraising Expense$1,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,725$22,692-$81,417
Insurance$23,177--$23,177
Occupancy$22,498--$22,498
Advertising$14,981--$14,981
Current Officers, Directors, Trustees, and Key Employees$7,118$2,738$1,095$10,951
Payroll Taxes$6,899$2,664$118$9,681
Fees for Services Other$2,529$6,890-$9,419
Office Expenses$3,702--$3,702
Fees for Services Accounting-$2,425-$2,425
Travel$2,416--$2,416
Interest$1,207--$1,207
All Other Expenses$375--$375
Depreciation Depletion$348--$348
Other Expenses$307--$307
Information Technology$269--$269
Total Functional Expenses$176,788$37,409$1,213$215,410
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
2018-11-06
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
11
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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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/TotalAssetsBOYAmt014064
IRS990/TotalAssetsEOYAmt06270
IRS990/TotalAssetsGrp/BOYAmt014064
IRS990/TotalAssetsGrp/EOYAmt06270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175809
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09726
IRS990/TotalLiabilitiesEOYAmt010234
IRS990/TotalLiabilitiesGrp/BOYAmt09726
IRS990/TotalLiabilitiesGrp/EOYAmt010234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176788
IRS990/TotalProgramServiceRevenueAmt031299
IRS990/TotalReportableCompFromOrgAmt010950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02416
IRS990/TravelGrp/TotalAmt02416
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH E JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08459867636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId091EFFA439B6CFF1FB677CD7BB6E3CC63AA35DEF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091EFFA439B6CFF1FB677CD7BB6E3CC63AA35DEF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.6.184.7
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:13:44
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VERNIERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T13:36:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,270
Liabilities
$10,234
Net assets
-$3,964
Revenue
$207,108
Expenses
$215,410
Net income
-$8,302
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
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$2.07$2.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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