Civic Intelligence

Painting Space 122 Inc.

990 • Fiscal year 2013 • EIN 13-3325038

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

PO Box 295New York, NY 10276
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$26,978

Down $24,629 (-48%) from 2012

Net Assets

Down

$25,955

Down $17,458 (-40%) from 2012

Liabilities

Down

$1,023

Down $7,171 (-88%) from 2012

Revenue

$48,968

No earlier filing loaded for comparison.

Expenses

Down

$66,425

Down $37,127 (-36%) from 2012

Net Income

-$17,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $49,843Liabilities 2011: $9,230Net Assets 2011: $40,6132011Assets 2012: $51,607Liabilities 2012: $8,194Net Assets 2012: $43,4132012Assets 2013: $26,978Liabilities 2013: $1,023Net Assets 2013: $25,9552013Assets 2014: $24,800Liabilities 2014: $1,200Net Assets 2014: $23,6002014Assets 2015: $19,739Liabilities 2015: $0Net Assets 2015: $19,7392015Assets 2016: $16,069Liabilities 2016: $0Net Assets 2016: $16,0692016Assets 2017: $13,576Liabilities 2017: $0Net Assets 2017: $13,5762017Assets 2018: $10,383Liabilities 2018: $10,800Net Assets 2018: -$4172018Assets 2019: $45,879Liabilities 2019: $23,475Net Assets 2019: $22,4042019Assets 2020: $69,408Liabilities 2020: $20,725Net Assets 2020: $48,6832020Assets 2021: $69,586Liabilities 2021: $23,537Net Assets 2021: $46,0492021Assets 2022: $74,957Liabilities 2022: $19,526Net Assets 2022: $55,4312022Assets 2023: $74,296Liabilities 2023: $17,217Net Assets 2023: $57,0792023Assets 2024: $32,466Liabilities 2024: $17,687Net Assets 2024: $14,7792024

Highlighted filing

2013

Assets$26,978
Liabilities$1,023
Net Assets$25,955

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $106,8492011Expenses 2012: $103,5522012Revenue 2013: $48,968Expenses 2013: $66,425Net Income 2013: -$17,4572013Revenue 2014: $0Expenses 2014: $2,356Net Income 2014: -$2,3562014Revenue 2015: $0Expenses 2015: $3,044Net Income 2015: -$3,0442015Revenue 2016: $0Expenses 2016: $3,670Net Income 2016: -$3,6702016Revenue 2017: $0Expenses 2017: $2,493Net Income 2017: -$2,4932017Revenue 2018: $0Expenses 2018: $13,993Net Income 2018: -$13,9932018Revenue 2019: $121,537Expenses 2019: $98,715Net Income 2019: $22,8222019Revenue 2020: $172,741Expenses 2020: $146,462Net Income 2020: $26,2792020Revenue 2021: $154,322Expenses 2021: $156,957Net Income 2021: -$2,6352021Revenue 2022: $165,001Expenses 2022: $155,619Net Income 2022: $9,3822022Revenue 2023: $203,306Expenses 2023: $201,658Net Income 2023: $1,6482023Revenue 2024: $183,384Expenses 2024: $225,684Net Income 2024: -$42,3002024

Highlighted filing

2013

Revenue$48,968
Expenses$66,425
Net Income-$17,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$48,968
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
13-3325038
Raw XML Appendix308 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
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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Expense06272
IRS990/Activity2/Revenue0600
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IRS990/DescribedIn501C301
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IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total054593
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IRS990/OtherExpenses/Description0STORAGE
IRS990/OtherExpenses/Description1OUTSIDE HELP
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IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
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IRS990/OtherExpenses/Total11160
IRS990/OtherExpenses/Total2854
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IRS990/OtherLiabilities/BOY06994
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IRS990/ProgramServiceRevenueCY048968
IRS990/ProgramServiceRevenue/Description0RENT-SPACE TO ARTISTS
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IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-17457
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IRS990/RevenuesLessExpensesCY0-17457
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IRS990/SavingsAndTempCashInvestments/BOY05602
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
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IRS990ScheduleD/Equipment/BookValue01155
IRS990ScheduleD/Equipment/Depreciation03074
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04229
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation02000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02000
IRS990ScheduleD/TotalOfBookValueLandBuildings01155
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0NONE
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IRS990ScheduleJ/InitialContractException00
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCIAL OFFICER RECEIVES A COPY OF THE FORM 990 AND REVIEWS IT FOR ACCURACY. UPON SATISFACTORY COMPLETION OF THE REVIEW, THE FORM 990 IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010009
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IRS990/TheBooksAreInCareOf/TelephoneNumber02125334624
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133325038
ReturnHeader/Filer/Name/BusinessNameLine10PAINTING SPACE 122 INC
ReturnHeader/Filer/NameControl0PAIN
ReturnHeader/Filer/Phone02125334624
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 295
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010276
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0RENEE MAGNANTI
ReturnHeader/Officer/Phone02122285406
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT FIXLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 SPRINGFIELD ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELIZABETH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0072081323
ReturnHeader/Preparer/Name0ROBERT FIXLER
ReturnHeader/Preparer/Phone09083547525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T11:26:46-06:00

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.$0.32$0.18$0.15$1.83$2.26$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$2.03$2.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.20$0.55$1.65$1.56$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$1.54$1.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.21$0.49$1.73$1.46$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.22$1.22$0.99$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.00$0.00$0.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.00$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.49$0.66$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.43$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$1.07