Civic Intelligence

Naked Angels Ltd.

990 • Fiscal year 2017 • EIN 13-3509565

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

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

62nd percentile

0.03x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$2,150

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

191%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$18,408

Up $12,077 (+191%) from 2016

Net Assets

Up

$17,897

Up $17,608 (+6093%) from 2016

Liabilities

Down

$511

Down $5,531 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$61,706

Down $32,052 (-34%) from 2016

Expenses

Down

$44,098

Down $61,044 (-58%) from 2016

Net Income

Up

$17,608

Up $28,992 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$18,408
Liabilities$511
Net Assets$17,897
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$61,706
Expenses$44,098
Net Income$17,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$61,706
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$6,331$18,408▲ $12,077
Total Assets$6,331$18,408▲ $12,077
Liabilities
Accounts Payable and Accrued Expenses$6,042$511▼ $5,531
Total Liabilities$6,042$511▼ $5,531
Net Assets / Fund Balance
Unrestricted Net Assets$289$17,897▲ $17,608
Total Net Assets Fund Balance$289$17,897▲ $17,608
Total Liabilities and Net Assets / Fund Balance$6,331$18,408▲ $12,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,794$27,794
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Marie McKeeArtistic DirectorPT$2,150$2,150

Board Members and Trustees

NameTitle
Aly BrandtChairperson
Beth EmersonMember
Geoffrey NaufftsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$35,685
Program Service Revenue
$26,021
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,185
Change in Net Assets
$17,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,432
Other Expenses$13,666
Total Fundraising Expense$2,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,282$4,000$1,000$28,282
Current Officers, Directors, Trustees, and Key Employees$2,150--$2,150
Fees for Services Accounting-$2,000-$2,000
Travel$1,571--$1,571
Office Expenses-$1,252-$1,252
All Other Expenses-$35$1,154$1,189
Advertising$1,098--$1,098
Insurance$1,084--$1,084
Other Expenses$2,348$417-$417
Occupancy-$99-$99
Total Functional Expenses$31,533$10,411$2,154$44,098
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

“Thye 990 is discussed at a board meeting”

Form 990, Part VI, Section B, Line 12

“Each year board members sign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“Documents are made aqvailable in the office upon request.”

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 Mareie McKee
Title
Executive Director
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Marie McKee
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Barry Popick CPA
Address
2048 Williamsbridge Road, Bronx, NY 10461
Preparer
Barry Popick
Phone
7325478437
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 Bank Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Mareie McKee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0152CB96F77FFF36A717BE6034DD1BD298869907B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0152CB96F77FFF36A717BE6034DD1BD298869907B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.10.26.193
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:39:01
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/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-11T05:44:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,408
Liabilities
$511
Net assets
$17,897
Revenue
$61,706
Expenses
$44,098
Net income
$17,608
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