Civic Intelligence

Muse Film & Television Inc

EIN 13-3643611 • 501(c)3 • New York, NY

Profile

The purpose of the organization is to serve the media needs of museums and other cultural organizations, development and productions of videos on art; and appreciation of the arts and architecture.

1 East 53rd StreetNew York, NY 10022

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$32,917

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $79,554 (-100%) from 2016

Liabilities

Down

$0

Down $61,812 (-100%) from 2016

Net Assets

Down

$0

Down $17,742 (-100%) from 2016

Revenue

Down

$64,504

Down $2,176 (-3.3%) from 2016

Expenses

Down

$82,774

Down $11,143 (-12%) from 2016

Net Income

Up

-$18,270

Up $8,967 (+33%) from 2016

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $293,797Liabilities 2010: $201,097Net Assets 2010: $92,7002010Assets 2011: $257,372Liabilities 2011: $176,157Net Assets 2011: $81,2152011Assets 2012: $324,560Liabilities 2012: $170,819Net Assets 2012: $153,7412012Assets 2013: $223,086Liabilities 2013: $83,234Net Assets 2013: $139,8522013Assets 2014: $187,149Liabilities 2014: $103,009Net Assets 2014: $84,1402014Assets 2015: $226,543Liabilities 2015: $183,947Net Assets 2015: $42,5962015Assets 2016: $79,554Liabilities 2016: $61,812Net Assets 2016: $17,7422016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $285,7922010Expenses 2011: $383,9092011Expenses 2012: $216,5092012Revenue 2013: $257,131Expenses 2013: $269,955Net Income 2013: -$12,8242013Revenue 2014: $159,077Expenses 2014: $214,759Net Income 2014: -$55,6822014Revenue 2015: $138,514Expenses 2015: $187,742Net Income 2015: -$49,2282015Revenue 2016: $66,680Expenses 2016: $93,917Net Income 2016: -$27,2372016Revenue 2017: $64,504Expenses 2017: $82,774Net Income 2017: -$18,2702017

Highlighted filing

2017

Revenue$64,504
Expenses$82,774
Net Income-$18,270

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$180,588
Mission and Program Overview

Mission

The purpose of the organization is to serve the media needs of museums and other cultural organizations, development and productions of videos on art; and appreciation of the arts and architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$96,617$97,802▲ $1,185
Prepaid Expenses and Deferred Charges$46,047$46,588▲ $541
Cash and Non-Interest-Bearing Accounts$66,778$30,898▼ $35,880
Pledges and Grants Receivable$5,001$3,900▼ $1,101
Savings and Temporary Cash Investments$2,588$3,640▲ $1,052
Land, Buildings, and Equipment, Net$1,789$1,054▼ $735
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$223,086$187,149▼ $35,937
Other Assets Total$4,266$3,267▼ $999
Liabilities
Accounts Payable and Accrued Expenses$72,176$61,201▼ $10,975
Deferred Revenue$11,058$41,808▲ $30,750
Total Liabilities$83,234$103,009▲ $19,775
Net Assets / Fund Balance
Unrestricted Net Assets$139,852$84,140▼ $55,712
Total Net Assets Fund Balance$139,852$84,140▼ $55,712
Total Liabilities and Net Assets / Fund Balance$223,086$187,149▼ $35,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,054$66,104$67,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine PriceTreasurerFT$37,500$37,500
Karl KatzPresidentFT$31,250$31,250

Board Members and Trustees

NameTitle
Richard Somerset - WardBoard Chairman
Ann ScharffenbergerBoard Member
Brian NewmanBoard Member
Diandra De Morrell DouglasBoard Member
Elizabeth ReaBoard Member
Larry WarshBoard Member
Nicholas PolskyBoard Member
Stephanie Junger-moatBoard Member
Susan BrundageBoard Member
Ted FederBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$46,350
Program Service Revenue
$0
Investment Income
$3,890
Other Revenue
$108,837
All Other Contributions
$46,350
Change in Net Assets
$-55,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,077
Revenue Not Reported on Form 990
$61,711
Total Revenue per Audited Statements
$220,788
Total Revenue per Form 990
$159,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,183
Other Expenses$100,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,125$20,625-$68,750
Occupancy$36,895$12,298-$49,193
Comp Disqual Persons$19,250$8,250-$27,500
Payroll Taxes$12,553$5,380-$17,933
Travel$12,616$4,190-$16,806
Fees for Services Accounting-$14,687-$14,687
Insurance$2,145$714-$2,859
All Other Expenses$1,853$958-$2,811
Other Expenses$2,312$1,632-$1,632
Depreciation Depletion$551$184-$735
Total Functional Expenses$136,300$78,459$0$214,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,470
Expenses per Audited Statements$214,759
Total Expenses per Form 990$214,759
Expenses Not Reported on Form 990$61,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,363
Fundraising Direct Expenses$21,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$121,363$121,363$21,511$99,852
Total Events$121,363$121,363$21,511$99,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board reviews and approve form 990 and financial statements.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon written request

Filing and Contact Details

Filer

Filer Name
Muse Film & Television Inc
EIN
13-3643611
Address
1 EAST 53RD STREET, NEW YORK, NY 10022

Signing Officer

Name
Karl Katz
Title
President
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
4

Preparer

Firm
Irvings Roth & Rubin PLLC
Address
55 W 39TH ST 9TH FL, NEW YORK, NY 10018-3803
Preparer
Ira Rubin
Phone
2124470333
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Inkind expenses-part xi line 9 = -$40200

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising costs - netted with income $21511

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising costs - netted with income $21511

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012298
IRS990/OccupancyGrp/ProgramServicesAmt036895
IRS990/OccupancyGrp/TotalAmt049193
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04266
IRS990/OtherAssetsTotalGrp/EOYAmt03267
IRS990/OtherChangesInNetAssetsAmt0-40200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Office Equipment & Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Investment expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31632
IRS990/OtherExpensesGrp/ProgramServicesAmt02312
IRS990/OtherExpensesGrp/TotalAmt05575
IRS990/OtherExpensesGrp/TotalAmt13195
IRS990/OtherExpensesGrp/TotalAmt23083
IRS990/OtherExpensesGrp/TotalAmt31632
IRS990/OtherRevenueMiscGrp/Desc0ROYALTY & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08985
IRS990/OtherRevenueTotalAmt08985
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05380
IRS990/PayrollTaxesGrp/ProgramServicesAmt012553
IRS990/PayrollTaxesGrp/TotalAmt017933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046588
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152926
IRS990/PYOtherRevenueAmt0137241
IRS990/PYRevenuesLessExpensesAmt0-12824
IRS990/PYSalariesCompEmpBnftPaidAmt0117029
IRS990/PYTotalExpensesAmt0269955
IRS990/PYTotalRevenueAmt0257131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55682
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88510
IRS990ScheduleA/PublicSupportPY170Pct00.88610
IRS990ScheduleA/PublicSupportTotal170Amt01254003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254003
IRS990ScheduleA/TotalSupportAmt01416864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040200
IRS990ScheduleD/DonatedServicesUseFcltsAmt040200
IRS990ScheduleD/ExpensesNotReportedAmt061711
IRS990ScheduleD/ExpensesSubtotalAmt0214759
IRS990ScheduleD/OtherExpensesIncludedAmt021511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067158
IRS990ScheduleD/OtherRevenueAmt021511
IRS990ScheduleD/RevenueNotReportedAmt061711
IRS990ScheduleD/RevenueSubtotalAmt0159077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS - NETTED WITH INCOME $21511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS - NETTED WITH INCOME $21511
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054
IRS990ScheduleD/TotalBookValueSecuritiesAmt097802
IRS990ScheduleD/TotalExpensesPerForm990Amt0214759
IRS990ScheduleD/TotalRevenuePerForm990Amt0159077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276470

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