Civic Intelligence

One Year Lease

990EZ • Fiscal year 2015 • EIN 11-3600098

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

138 South Oxford StreetBrooklyn, NY 11217

(646) 247-6226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,480

Down $9,311 (-86%) from 2014

Net Assets

Up

$1,480

Up $30,651 (+105%) from 2014

Liabilities

Down

$0

Down $39,962 (-100%) from 2014

Revenue

Down

$167,072

Down $36,100 (-18%) from 2014

Expenses

Down

$167,885

Down $55,828 (-25%) from 2014

Net Income

Up

-$813

Up $19,728 (+96%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $4,097Liabilities 2011: $5,000Net Assets 2011: -$9032011Assets 2012: $470Liabilities 2012: $13,000Net Assets 2012: -$12,5302012Assets 2013: $4,802Liabilities 2013: $12,000Net Assets 2013: -$7,1982013Assets 2014: $10,791Liabilities 2014: $39,962Net Assets 2014: -$29,1712014Assets 2015: $1,480Liabilities 2015: $0Net Assets 2015: $1,4802015Assets 2016: $4,262Liabilities 2016: $61,095Net Assets 2016: -$56,8332016Assets 2017: $35,148Liabilities 2017: $71,908Net Assets 2017: -$36,7602017Assets 2018: $7,722Liabilities 2018: $63,043Net Assets 2018: -$55,3212018Assets 2019: $20,413Liabilities 2019: $40,825Net Assets 2019: -$20,4122019Assets 2020: $61,230Liabilities 2020: $77,000Net Assets 2020: -$15,7702020Assets 2021: $45,119Liabilities 2021: $78,564Net Assets 2021: -$33,4452021Assets 2022: $31,840Liabilities 2022: $80,203Net Assets 2022: -$48,3632022Assets 2023: $516Liabilities 2023: $124,207Net Assets 2023: -$123,6912023Assets 2024: $3,311Liabilities 2024: $125,289Net Assets 2024: -$121,9782024

Highlighted filing

2015

Assets$1,480
Liabilities$0
Net Assets$1,480

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $122,027Expenses 2011: $153,286Net Income 2011: -$31,2592011Revenue 2012: $100,571Expenses 2012: $112,198Net Income 2012: -$11,6272012Revenue 2013: $124,760Expenses 2013: $129,428Net Income 2013: -$4,6682013Revenue 2014: $203,172Expenses 2014: $223,713Net Income 2014: -$20,5412014Revenue 2015: $167,072Expenses 2015: $167,885Net Income 2015: -$8132015Revenue 2016: $194,087Expenses 2016: $222,626Net Income 2016: -$28,5392016Revenue 2017: $197,601Expenses 2017: $177,528Net Income 2017: $20,0732017Revenue 2018: $265,564Expenses 2018: $283,366Net Income 2018: -$17,8022018Revenue 2019: $192,937Expenses 2019: $157,572Net Income 2019: $35,3652019Revenue 2020: $33,681Expenses 2020: $29,039Net Income 2020: $4,6422020Revenue 2021: $123,334Expenses 2021: $141,009Net Income 2021: -$17,6752021Revenue 2022: $254,334Expenses 2022: $269,252Net Income 2022: -$14,9182022Revenue 2023: $329,515Expenses 2023: $404,843Net Income 2023: -$75,3282023Revenue 2024: $324,664Expenses 2024: $322,951Net Income 2024: $1,7132024

Highlighted filing

2015

Revenue$167,072
Expenses$167,885
Net Income-$813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$167,072
Mission and Program Overview

Mission

Premiere bold international works of theater in new york city. Contribute to the advancement of international collaboration in the theater by commissioning new plays from playwrights based in the us and abroad. Provide training and education to young artists through student workshops in the usa and our annual apprentice program in greece. Advocate physically powerful, ensemble-based theater. Advocate the importance of theater as a forum of community enrichment that connects us to each other and our past.

perform revitalize texts myths stories

Program Services

DescriptionGrantsExpenses
perform revitalize texts myths stories--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ianthe DemosBoard MemberPT$0--
Ariane BarbanellBoard Member-$0--
Jacqueline KristelVice PresidentPT$0--
Nick FlintBoard MemberPT$0--
Sarah ParvisSecretary-$0--
Brian TormeyPresident-$0--
Ann WelchTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
One Year Lease
EIN
11-3600098
Address
138 South Oxford Street, Brooklyn, NY 11217

Signing Officer

Name
Ann Welch
Title
Treasurer
Signed
2016-04-16
Discuss with paid preparer
No

Preparer

Firm
LiquidInc LLC
Address
2932 Durand Drive, Los Angeles, CA 90068
Preparer
Christina Zeigler
Phone
9175747691
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 276Administrative 5,353Misc. Greek Program 3,750Photoshoot Space 200Production 14,654Meetings 105Insurance 5,117Greek Residency Program 65,964Marketing 460

Other changes in net assets or fund balances Part I line 20

Description AmountMisc PPA (27)

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Current Assets 0 447

Raw XML Appendix225 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/PersonNm0Ianthe Demos
IRS990EZ/BooksInCareOfDetail/PhoneNum06462476226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 South Oxford Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01480
IRS990EZ/FundraisingGrossIncomeAmt010688
IRS990EZ/GrossReceiptsAmt0167072
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt032228
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01480
IRS990EZ/OccupancyRentUtltsAndMaintAmt019403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ianthe Demos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ariane Barbanell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacqueline Kristel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nick Flint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Parvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Tormey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0447
IRS990EZ/OtherChangesInNetAssetsAmt0-27
IRS990EZ/OtherExpensesTotalAmt095879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0perform revitalize texts myths stories
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramServiceRevenueAmt097107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0perform revitalize texts myths stories
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034204
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010688
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167885
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0167072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0296658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0715006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121483
IRS990ScheduleA/Total509Grp/TotalAmt0715006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717336
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jackie Kristel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jess Applebaum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Ianthe Demos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Brian Tormey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt032228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 276Administrative 5,353Misc. Greek Program 3,750Photoshoot Space 200Production 14,654Meetings 105Insurance 5,117Greek Residency Program 65,964Marketing 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMisc PPA (27)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Current Assets 0 447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Year Lease
ReturnHeader/Filer/BusinessNameControlTxt0ONEY
ReturnHeader/Filer/EIN0113600098
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 South Oxford Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LiquidInc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02932 Durand Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090068
ReturnHeader/PreparerPersonGrp/PhoneNum09175747691
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Zeigler
ReturnHeader/ReturnTs02016-04-28T15:41:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.03$1.25$1.22$3.25$3.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.24$1.24$3.30$4.05$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.80$0.48$2.54$2.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.79$0.33$1.23$1.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.77$0.16$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.41$0.20$1.93$1.58$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.63$0.55$2.66$2.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.72$0.37$1.98$1.78$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.61$0.57$1.94$2.23$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.40$0.29$2.03$2.24$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$1.25$1.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.13$1.01$1.12$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$1.22$1.53$0.31