Civic Intelligence

Liz Milwe Inc

EIN 13-3047051 • 501(c)3

652 Broadway10012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$50,717

No earlier filing loaded for comparison.

Liabilities

$22,380

No earlier filing loaded for comparison.

Net Assets

$28,337

No earlier filing loaded for comparison.

Revenue

$51,413

No earlier filing loaded for comparison.

Expenses

$51,409

No earlier filing loaded for comparison.

Net Income

$4

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $50,717Liabilities 2010: $22,380Net Assets 2010: $28,3372010

Highlighted filing

2010

Assets$50,717
Liabilities$22,380
Net Assets$28,337

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $51,413Expenses 2010: $51,409Net Income 2010: $42010

Highlighted filing

2010

Revenue$51,413
Expenses$51,409
Net Income$4

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
13-3047051
Raw XML Appendix158 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/Compensation/PersonName0LIZ MILWE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021284
IRS990EZ/CashSavingsAndInvestments/EOY031956
IRS990EZ/ContributionsGiftsGrantsEtc040000
IRS990EZ/CostOfGoodsSold012544
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04
IRS990EZ/FeesAndOthPymtToIndContractors05135
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory011253
IRS990EZ/GrossReceipts063957
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory023797
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers022380
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028333
IRS990EZ/NetAssetsOrFundBalancesBOY028333
IRS990EZ/NetAssetsOrFundBalances/EOY028337
IRS990EZ/NetAssetsOrFundBalancesEOY028337
IRS990EZ/OccupancyRentUtilitiesAndMaint0301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10644 BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20644 BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIZ MILWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029429
IRS990EZ/OtherAssetsTotal/EOY018761
IRS990EZ/OtherExpensesTotal039910
IRS990EZ/OtherRevenueTotal0160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE DANCE FILMS, DISTRIBUTE VIDEO AND DVDS, DEVELOP AND LEAD DANCE WORKSHOPS
IRS990EZ/PrintingPublicationsPostage06063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCE DANCE FILMS, DISTRIBUTE VIDEO AND DVDS, DEVELOP AND LEAD DANCE WORKSHOPS, ET AL. - ALL WITH A FOCUS ON DANCE AND THE VISUAL ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044279
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1301
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY022380
IRS990EZ/SumOfTotalLiabilities/EOY022380
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10644 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010012
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LIZ MILWE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032276662
IRS990EZ/TotalAssets/BOY050713
IRS990EZ/TotalAssets/EOY050717
IRS990EZ/TotalExpenses051409
IRS990EZ/TotalProgramServiceExpenses044580
IRS990EZ/TotalRevenue051413
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HIPHOP4KIDS.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044102
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154134
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090194134
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063957
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032308
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024451
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029316
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044102
IRS990ScheduleA/Total509/Total0194134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044102
IRS990ScheduleA/TotalSupportTotal/Total0194134
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue022380
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LIZ MILWE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount032000
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue022380
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 160 TOTAL 160
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST EXPENSE/FINANCE CHG 1,119 LIABILITY INSURANCE 1,520 OFFICE SUPPLIES 804 TRAVEL & ENTERTAINMENT 1,019 SUBSCRIPTIONS & ANNUAL FE 185 SPONSORSHIPS 33,989 TELEPHONE 909 RESEARCH 345 SERVICE FEE 20 TOTAL 39,910
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 3,248 3,248 OFFICE EQUIPMENT 4,158 5,661 LESS ACCUMULATED DEPRECIATION 4,158 4,459 VIDEO EQUIPMENT/DVD COSTS 47,976 47,976 LESS ACCUMULATED AMORTIZATION 21,795 33,665 TOTAL 29,429 18,761
IRS990ScheduleO/GeneralExplanation/Explanation3LOANS FROM OFFICERS 22,380 22,380
IRS990ScheduleO/GeneralExplanation/Explanation4PRODUCE DANCE FILMS, DISTRIBUTE VIDEO AND DVDS, DEVELOP AND LEAD DANCE WORKSHOPS
IRS990ScheduleO/GeneralExplanation/Explanation5ADMINISTRATIVE EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133047051
ReturnHeader/Filer/Name/BusinessNameLine10LIZ MILWE INC
ReturnHeader/Filer/NameControl0LIZM
ReturnHeader/Filer/Phone02032276662
ReturnHeader/Filer/USAddress/AddressLine10652 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0LIZ MILWE
ReturnHeader/Officer/Phone02032276662
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOODBRIDGE & CUSANO CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10166 ROUTE 81
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KILLINGWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006419
ReturnHeader/Preparer/Name0SANDRA M WOODBRIDGE
ReturnHeader/Preparer/Phone08606630110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T13:12:41-05:00

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