Civic Intelligence

One Year Lease

990EZ • Fiscal year 2020 • EIN 11-3600098

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

90th percentile

1.26x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

200%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-83%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$61,230

Up $40,817 (+200%) from 2019

Net Assets

Up

-$15,770

Up $4,642 (+23%) from 2019

Liabilities

Up

$77,000

Up $36,175 (+89%) from 2019

Revenue

Down

$33,681

Down $159,256 (-83%) from 2019

Expenses

Down

$29,039

Down $128,533 (-82%) from 2019

Net Income

Down

$4,642

Down $30,723 (-87%) from 2019

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

2020

Assets$61,230
Liabilities$77,000
Net Assets-$15,770

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

2020

Revenue$33,681
Expenses$29,039
Net Income$4,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$33,681
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.

Program Services

DescriptionGrantsExpenses
PREFERM, REVITALIZE TEXTS, MYTHS, AND STORIES.$3,050$29,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IANTHE DEMOSTreasurerPT$0--
ARIANE BARBANELLDirector-$0--
JACQUELINE KRISTELVice PresidePT$0--
NICK FLINTDirectorPT$0--
BRIAN TORMEYPresident-$0--
SARAH PARVISSecretary-$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
Ianthe Demos
Title
Treasurer
Phone
6462476226
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Cyberspace CPA Pllc
Address
5070 BANNOCK HWY, POCATELLO, ID 83204
Preparer
Jason Taylor
Phone
2082512802
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

The original return filed was a 990n postcard. It was determined that the taxpayer is required to filed a 990ez as they usually receive more than 50,000 in revenue annually.

Form 990-ez, Part I, Line 8

Other income 346 total 346

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,094 office 483 travel 422 production costs 1,693 administrative costs 1,224 contracted services 9,931 non-investment depreciation 732 total 15,579

Form 990-ez, Part II, Line 24

Equipment 4,023 4,023 less accumulated depreciation 2,607 3,339 other assets 894 0 total 2,310 684

Form 990-ez, Part II, Line 26

Payable to officers 10,000 10,000 sba eidl loan 0 67,000 other loans 25,879 0 credit cards 4,946 0

Form 990-ez, Part III

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.

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0IANTHE DEMOS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ARIANE BARBANELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACQUELINE KRISTEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3NICK FLINT
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRIAN TORMEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5SARAH PARVIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK FLINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN TORMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH PARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0684
IRS990EZ/OtherExpensesTotalAmt015579
IRS990EZ/OtherRevenueTotalAmt0346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREMIERE 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.
IRS990EZ/ProgramServiceRevenueAmt015864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREFERM, REVITALIZE TEXTS, MYTHS, AND STORIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029039
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029039
IRS990EZ/TotalProgramServiceExpensesAmt029039
IRS990EZ/TotalRevenueAmt033681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONEYEARLEASE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116760
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0872415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033681
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183997
IRS990ScheduleA/Total509Grp/TotalAmt0872415
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN FILED WAS A 990N POSTCARD. IT WAS DETERMINED THAT THE TAXPAYER IS REQUIRED TO FILED A 990EZ AS THEY USUALLY RECEIVE MORE THAN 50,000 IN REVENUE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 346 TOTAL 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 1,094 OFFICE 483 TRAVEL 422 PRODUCTION COSTS 1,693 ADMINISTRATIVE COSTS 1,224 CONTRACTED SERVICES 9,931 NON-INVESTMENT DEPRECIATION 732 TOTAL 15,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 4,023 4,023 LESS ACCUMULATED DEPRECIATION 2,607 3,339 OTHER ASSETS 894 0 TOTAL 2,310 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYABLE TO OFFICERS 10,000 10,000 SBA EIDL LOAN 0 67,000 OTHER LOANS 25,879 0 CREDIT CARDS 4,946 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREMIERE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0IANTHE DEMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462476226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYBERSPACE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05070 BANNOCK HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082512802
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON TAYLOR
ReturnHeader/ReturnTs02021-06-08T11:16:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IANTHE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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