Civic Intelligence

Naked Angels Ltd.

990 • Fiscal year 2016 • EIN 13-3509565

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 16, 2017

Organization ProfileNAKEDANGELS.COM
151 Bank StreetNew York, NY 10014

(917) 385-1693

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,772

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,331

Down $13,582 (-68%) from 2015

Net Assets

Down

$289

Down $11,384 (-98%) from 2015

Liabilities

Down

$6,042

Down $2,198 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$93,758

Down $131,796 (-58%) from 2015

Expenses

Down

$105,142

Down $121,953 (-54%) from 2015

Net Income

Down

-$11,384

Down $9,843 (-639%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$6,331
Liabilities$6,042
Net Assets$289
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$93,758
Expenses$105,142
Net Income-$11,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 16, 2017
Return Version
2015v3.0
Gross Receipts
$93,758
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
Accounts Receivable$6,860--
Cash and Non-Interest-Bearing Accounts$11,895$6,331▼ $5,564
Prepaid Expenses and Deferred Charges$944--
Land, Buildings, and Equipment, Net$214--
Total Assets$19,913$6,331▼ $13,582
Liabilities
Accounts Payable and Accrued Expenses$8,240$6,042▼ $2,198
Total Liabilities$8,240$6,042▼ $2,198
Net Assets / Fund Balance
Unrestricted Net Assets$11,673$289▼ $11,384
Total Net Assets Fund Balance$11,673$289▼ $11,384
Total Liabilities and Net Assets / Fund Balance$19,913$6,331▼ $13,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,794$27,794
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz CarlsonArtistic DirectorPT$20,772$20,772

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,935
Program Service Revenue
$38,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,095
Change in Net Assets
$-11,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,059
Other Expenses$34,083
Total Fundraising Expense$8,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,604$6,240-$42,844
Current Officers, Directors, Trustees, and Key Employees$11,772$5,000$4,000$20,772
Other Employee Benefits$4,500$410$50$4,960
Insurance$4,805--$4,805
Travel$4,592--$4,592
All Other Expenses-$174$3,390$3,564
Payroll Taxes$1,400$600$483$2,483
Office Expenses-$2,439-$2,439
Other Expenses$7,538$2,336-$2,336
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other$1,800-$175$1,975
Advertising$1,492--$1,492
Fees for Services Legal-$395-$395
Depreciation Depletion$214--$214
Total Functional Expenses$74,717$22,327$8,098$105,142
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is disacussed at a Board meeting.”

Form 990, Part VI, Section B, Line 12

“Annually, each Board Member signs a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The Board sets the executive directors salary.”

Form 990, Part VI, Section C, Line 19

“Upon request documents are made available in the office.”

Filing and Contact Details

Filer

Filer Name
Naked Angels Ltd
EIN
13-3509565
Phone
9173851693
Address
151 BANK STREET, NEW YORK, NY 10014

Signing Officer

Name
Jean Marie McKee
Title
Artistic Director
Signed
2017-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Carlson
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Barry Popick CPA
Address
2048 Williamsbridge Road, Bronx, NY 10461
Preparer
Barry Popick
Phone
7325478437
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027794
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is disacussed at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each Board Member signs a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board sets the executive directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request documents are made available in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019913
IRS990/TotalAssetsEOYAmt06331
IRS990/TotalAssetsGrp/BOYAmt019913
IRS990/TotalAssetsGrp/EOYAmt06331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054935
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08240
IRS990/TotalLiabilitiesEOYAmt06042
IRS990/TotalLiabilitiesGrp/BOYAmt08240
IRS990/TotalLiabilitiesGrp/EOYAmt06042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289
IRS990/TotalProgramServiceExpensesAmt074717
IRS990/TotalProgramServiceRevenueAmt038823
IRS990/TotalReportableCompFromOrgAmt020772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06331
IRS990/TravelGrp/ProgramServicesAmt04592
IRS990/TravelGrp/TotalAmt04592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 Bank Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Marie McKee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAKED ANGELS LTD
ReturnHeader/Filer/BusinessNameControlTxt0NAKE
ReturnHeader/Filer/EIN0133509565
ReturnHeader/Filer/PhoneNum09173851693
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 BANK STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry Popick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02048 Williamsbridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PhoneNum07325478437
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-16T09:00:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331
Liabilities
$6,042
Net assets
$289
Revenue
$93,758
Expenses
$105,142
Net income
-$11,384
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