Civic Intelligence

One Year Lease

990 • Fiscal year 2023 • EIN 11-3600098

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

138 South Oxford StBrooklyn, NY 11217

(646) 247-6226

Siviq Scores

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

Liabilities / Assets

100th percentile

240.71x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-23%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$516

Down $31,324 (-98%) from 2022

Net Assets

Down

-$123,691

Down $75,328 (-156%) from 2022

Liabilities

Up

$124,207

Up $44,004 (+55%) from 2022

Revenue

Up

$329,515

Up $75,181 (+30%) from 2022

Expenses

Up

$404,843

Up $135,591 (+50%) from 2022

Net Income

Down

-$75,328

Down $60,410 (-405%) from 2022

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

2023

Assets$516
Liabilities$124,207
Net Assets-$123,691

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

2023

Revenue$329,515
Expenses$404,843
Net Income-$75,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$329,515
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.

Create bold athletic new works of theater that draw on the power of collaboraton - the group, the ensemble, the chorus - to express bold visions of our collective human experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,478$489▼ $9,989
Total Assets$31,840$516▼ $31,324
Other Assets Total$21,362$27▼ $21,335
Liabilities
Other Liabilities$80,203$119,807▲ $39,604
Accounts Payable and Accrued Expenses-$4,400-
Total Liabilities$80,203$124,207▲ $44,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,363$-123,691▼ $75,328
Total Net Assets Fund Balance$-48,363$-123,691▼ $75,328
Total Liabilities and Net Assets / Fund Balance$31,840$516▼ $31,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian TormeyPresident
Jacqueline KristelVice President
Ariane BarbanellDirector
Nick FlintDirector
Sarah ParvisSecretary
Ianthe DemosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,515
Change in Net Assets
$-75,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,131
Salaries, Compensation, and Employee Benefits$49,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,696$360-$98,056
Travel$71,898--$71,898
Other Salaries and Wages$25,533$6,383-$31,916
Fees for Services Other$22,803$200-$23,003
Other Expenses$20,000--$20,000
Advertising$16,230$2,597-$18,827
Other Employee Benefits$14,237$3,559-$17,796
All Other Expenses$12,321--$12,321
Fees for Services Accounting-$3,265-$3,265
Interest-$1,856-$1,856
Office Expenses-$197-$197
Total Functional Expenses$386,426$18,417$0$404,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$66,807
Loan - Ianthe Demos$38,000
Advance- T Brian$10,000
Loan from Casey and Shonfield$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

President and Treasurer reviews Form 990 before filing.

CEO executive director top management comp Part VI line 15A

All compensation subject to review and approval by the officers.

Other officer or key employee compensation Part VI line 15B

All compensation subject to review and approval by the officers.

Governing documents etc available to public Part VI line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
One Year Lease
EIN
11-3600098
Address
138 SOUTH OXFORD ST, Brooklyn, NY 11217

Signing Officer

Name
Ianthe Demos
Title
Treasurer
Phone
6462476226
Signed
2024-06-06
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
JCW & Associates
Address
1050 Stone Street, Union, NJ 07083
Preparer
Jovel Golingan
Phone
9083644404
Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation subject to review and approval by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation subject to review and approval by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031840
IRS990/TotalAssetsEOYAmt0516
IRS990/TotalAssetsGrp/BOYAmt031840
IRS990/TotalAssetsGrp/EOYAmt0516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080203
IRS990/TotalLiabilitiesEOYAmt0124207
IRS990/TotalLiabilitiesGrp/BOYAmt080203
IRS990/TotalLiabilitiesGrp/EOYAmt0124207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt071898
IRS990/TravelGrp/TotalAmt071898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ONEYEARLEASE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IANTHE DEMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462476226
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE YEAR LEASE
ReturnHeader/Filer/BusinessNameControlTxt0ONEY
ReturnHeader/Filer/EIN0113600098
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 SOUTH OXFORD ST
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814757446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCW & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 Stone Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum09083644404
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jovel Golingan
ReturnHeader/ReturnTs02024-05-13T21:46:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IANTHE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMOS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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