Civic Intelligence

Naked Angels Ltd.

990 • Fiscal year 2014 • EIN 13-3509565

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 26, 2015

Organization ProfileNAKEDANGELS.COM
151 BANK STREET Room 107New York, NY 10014

(203) 206-1961

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$30,004

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

120%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$24,758

Up $13,499 (+120%) from 2013

Net Assets

Up

$13,214

Up $15,391 (+707%) from 2013

Liabilities

Down

$11,544

Down $1,892 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Down

$113,602

Down $21,851 (-16%) from 2013

Expenses

Down

$83,211

Down $29,606 (-26%) from 2013

Net Income

Up

$30,391

Up $7,755 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2011: $13,874Liabilities 2011: $452Net Assets 2011: $13,4222011Assets 2012: $15,622Liabilities 2012: $40,435Net Assets 2012: -$24,8132012Assets 2013: $11,259Liabilities 2013: $13,436Net Assets 2013: -$2,1772013Assets 2014: $24,758Liabilities 2014: $11,544Net Assets 2014: $13,2142014Assets 2015: $19,913Liabilities 2015: $8,240Net Assets 2015: $11,6732015Assets 2016: $6,331Liabilities 2016: $6,042Net Assets 2016: $2892016Assets 2017: $18,408Liabilities 2017: $511Net Assets 2017: $17,8972017Assets 2018: $38,071Liabilities 2018: $574Net Assets 2018: $37,4972018Assets 2019: $64,175Liabilities 2019: $125Net Assets 2019: $64,0502019Assets 2020: $45,769Liabilities 2020: $0Net Assets 2020: $45,7692020Assets 2021: $38,304Liabilities 2021: $1,375Net Assets 2021: $36,9292021Assets 2022: $34,749Liabilities 2022: $62Net Assets 2022: $34,6872022Assets 2023: $73,910Liabilities 2023: $2,757Net Assets 2023: $71,1532023Assets 2024: $28,782Liabilities 2024: $861Net Assets 2024: $27,9212024

Highlighted filing

2014

Assets$24,758
Liabilities$11,544
Net Assets$13,214
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $535,6192011Expenses 2012: $336,3432012Revenue 2013: $135,453Expenses 2013: $112,817Net Income 2013: $22,6362013Revenue 2014: $113,602Expenses 2014: $83,211Net Income 2014: $30,3912014Revenue 2015: $225,554Expenses 2015: $227,095Net Income 2015: -$1,5412015Revenue 2016: $93,758Expenses 2016: $105,142Net Income 2016: -$11,3842016Revenue 2017: $61,706Expenses 2017: $44,098Net Income 2017: $17,6082017Revenue 2018: $64,031Expenses 2018: $44,431Net Income 2018: $19,6002018Revenue 2019: $85,965Expenses 2019: $59,412Net Income 2019: $26,5532019Revenue 2020: $46,580Expenses 2020: $64,861Net Income 2020: -$18,2812020Revenue 2021: $69,262Expenses 2021: $78,102Net Income 2021: -$8,8402021Revenue 2022: $114,860Expenses 2022: $117,102Net Income 2022: -$2,2422022Revenue 2023: $190,637Expenses 2023: $154,171Net Income 2023: $36,4662023Revenue 2024: $148,636Expenses 2024: $191,868Net Income 2024: -$43,2322024

Highlighted filing

2014

Revenue$113,602
Expenses$83,211
Net Income$30,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$116,854
Mission and Program Overview

Mission

Naked angels ltd. Provides an opportunity for actors, writers, and directors to utilize their artistic skills in a non-commercial environment without the constraints of commercial theater. Additionally, free admission to performances makes productions available to a wider audience than would otherwise be possible.

Naked Angels, Ltd provides an opportunity for actors, writers directors to utalize artistic skills in a non-commercial environment without the economic constraints of commercial theater. Additionally, the low price of

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,998-
Accounts Receivable$7,980$7,700▼ $280
Land, Buildings, and Equipment, Net$2,019$1,116▼ $903
Prepaid Expenses and Deferred Charges-$944-
Total Assets$11,259$24,758▲ $13,499
Other Assets Total$1,260--
Liabilities
Accounts Payable and Accrued Expenses$10,545$9,044▼ $1,501
Other Liabilities$2,891--
Unsecured Notes Loans Payable-$2,500-
Total Liabilities$13,436$11,544▼ $1,892
Net Assets / Fund Balance
Unrestricted Net Assets$-2,177$13,214▲ $15,391
Total Net Assets Fund Balance$-2,177$13,214▲ $15,391
Total Liabilities and Net Assets / Fund Balance$11,259$24,758▲ $13,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,116$26,678$27,794
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CarlonArtistic DirectorPT$30,004$30,004

Board Members and Trustees

NameTitle
Aly BrandtChairperson
Arnie CivinsMember
Craig LifshutzMember
Melissa DavisMember
Rick JoyceMember
Ron GuttmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$84,159
Program Service Revenue
$11,539
Investment Income
$0
Other Revenue
$17,904
All Other Contributions
$59,899
Change in Net Assets
$30,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,602
Total Revenue per Audited Statements
$113,602
Total Revenue per Form 990
$113,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,362
Other Expenses$18,849
Total Fundraising Expense$11,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,018$3,000$8,986$30,004
Other Salaries and Wages$24,290$3,004-$27,294
Payroll Taxes$2,326$486$1,035$3,847
Fees for Services Accounting-$3,500-$3,500
Other Employee Benefits$2,517$400$300$3,217
Office Expenses-$3,139-$3,139
Insurance-$1,734-$1,734
Advertising-$1,432-$1,432
Occupancy$364$919-$1,283
Travel$114$275$871$1,260
Interest-$1,209-$1,209
Depreciation Depletion-$903-$903
Other Expenses$274$569-$569
All Other Expenses$349$86-$435
Total Functional Expenses$48,252$23,767$11,192$83,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,211
Total Expenses per Audited Statements$83,211
Total Expenses per Form 990$83,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,156
Fundraising Direct Expenses$3,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,281$11,281-$11,281
Event 2$9,875$9,875$3,252$6,623
Total Events$21,156$21,156$3,252$17,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3509565
Phone
2032061961

Signing Officer

Name
Elizabeth Carlson
Title
Exec Director
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Carlson
Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Barry Popick
Phone
7325478437
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“price of admission to their performance makes their productions available to a wider audiance then would otherwise be possible.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183634
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027794
IRS990ScheduleD/ExpensesSubtotalAmt083211
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116
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IRS990ScheduleD/TotalRevenuePerForm990Amt0113602
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021156
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fund raiser
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0price of admission to their performance makes their productions available to a wider audiance then would otherwise be possible.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011259
IRS990/TotalAssetsEOYAmt024758
IRS990/TotalAssetsGrp/BOYAmt011259
IRS990/TotalAssetsGrp/EOYAmt024758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084159
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048252
IRS990/TotalFunctionalExpensesGrp/TotalAmt083211
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt013436
IRS990/TotalLiabilitiesGrp/EOYAmt011544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013214
IRS990/TotalProgramServiceExpensesAmt048252
IRS990/TotalProgramServiceRevenueAmt011539
IRS990/TotalReportableCompFromOrgAmt030004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113602
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024758
IRS990/TravelGrp/FundraisingAmt0871
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt0114
IRS990/TravelGrp/TotalAmt01260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013214
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10151 Bank Street
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAKED ANGELS LTD
ReturnHeader/Filer/BusinessNameControlTxt0NAKE
ReturnHeader/Filer/EIN0133509565
ReturnHeader/Filer/PhoneNum02032061961
ReturnHeader/Filer/USAddress/AddressLine10151 BANK STREET Room 107
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barry Popick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102048 Williamsbridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010461
ReturnHeader/PreparerPersonGrp/PhoneNum07325478437
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-26T02:34:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,758
Liabilities
$11,544
Net assets
$13,214
Revenue
$113,602
Expenses
$83,211
Net income
$30,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.49$1.92$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.91$1.54$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.15$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.69$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.47$0.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.86$0.59$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.64$0.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.62$0.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.94$1.05$0.11
2015Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$2.26$2.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.14$0.83$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$1.35$1.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.40$0.25$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$5.36